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Indian River County
<br />Scheduled Locations
<br />. Claim Resolution Detail
<br />Report Date -09/20/2018
<br />South County Water Plant
<br />1550 9th St SW Vero Beach, FL 32968
<br />Cut and reprove trees that fell on fence and restake 12 other trees. $ 930.00
<br />Debris Clean-up $ 212,050.25
<br />Debris removaVrestake oak trees. $ 3,480.00
<br />North County Water Plant
<br />7751 58th Ave Vero Beach, FL 32968
<br />109
<br />109 Total
<br />110
<br />110 Total
<br />111
<br />111 Total
<br />112
<br />1121'08.1
<br />Elevation Tank
<br />Elevation Tank
<br />5850 College In Vero Beach,
<br />4690 28th Ct Vero Beach, FL 3
<br />Debrh Clean-up $ 9,813.59
<br />Mixer box electrical panel at Spoonbill Marsh. $ 3,750.00
<br />North County Water Plant generator batteries. $ 1,006.00
<br />RA's for Data flow Board repairs.
<br />Site repairs at Spoonbill Marsh
<br />Debris Clean -u
<br />Debris Clean-up
<br />$ 8,425.65
<br />$ 177,667.92
<br />$ 137,395.70
<br />• $ 137,395.70
<br />$ 30,685.86
<br />Elevation Tank
<br />13431 U5 Hwy 1 Vero Beach, FL 32968 Debris dean -up
<br />Sewere Pum.
<br />5110 Indian River BNd Vero Beach, FL 32968 Debrh Clean-up
<br />$ 30,685.86
<br />$ 31,088,17
<br />5 33,088.17
<br />$ 124.10
<br />Indian River County Landfill
<br />315 Total
<br />Uft Station 216
<br />Uft Station 216 Total
<br />LIR Station 77
<br />Lift Station 77 Total
<br />Lift Station 8216 Old Vero Mall
<br />Lift Station 877
<br />1325 74th Ave SW Vero Beach, FL 32968
<br />124.10
<br />Assessment of damages to styrofoam storage/processing facility. . $ 2,626.15
<br />Back-up batteries for office and scalehouse $ 7,804.00
<br />Day labor for Parks cleanup $ 12,473.87
<br />Debris acceptance and mulching. 5 6,321.84
<br />Debrh Clear-up
<br />' $ 43,676.20
<br />Debris Clean-up $ 85,155.05
<br />Debris Hauling Charges $ 62,661.83
<br />Debris removal/restake oak trees. $ 995.00
<br />Fence repair damaged during Hurricane Irma. $ 6,086.00
<br />Grit removal from motors at the Blosolids Facility. 5 1,797.03
<br />Mailroom Copy Charges (printing of debris route maps) $ 190.56
<br />Office supplies for debris reporting. $ 193.69
<br />P•Cards (Bug spray for debris sites). $ 49.70
<br />Reinforce road base for truck traffic hauling debris to the landfill. $ 7,500.00
<br />Replace landfill scale house camera rendered Inoperable by Hurricane
<br />Irma. $ 2,800.00
<br />Road debris handling and mulching $ 3,252.90
<br />Roadway base material to prepare landfill for receipt of Hurricane
<br />Irma debds. ' 5 10,500.00
<br />Safety vests for debris workers 5 255.60
<br />Sampling prior to closing Oslo site for vegetative waste. $ 2,230.00
<br />Sampling prior to opening Oslo site for vegetalNe waste. $ 2,230.00
<br />Single stream recycling tent removal prior to hurricane and reinstall
<br />post storm event 5 13,000.00
<br />Staging Area Equipment (Scissor lift) $ 4,306.48
<br />Styrofoam Storage Facility/Replacement of Metal Structure 5 130,000.00
<br />$ 406,105.90
<br />1 1255 US Highway 1 Vero Beach, FL 32960 Troublesh000t and repair electrical servke at lift station 8216. $ 2,133.86
<br />a,��, Track ln Station Park
<br />fxi""r'ea
<br />105 35th Sq SW Vero Beach, F132968
<br />800 46th PI Vero Beach, FL
<br />5 2,133.66
<br />Pump out lift stations that are without power. 5 2,127.50
<br />Remove large tree lift station 877.
<br />450.00
<br />5 2.577.50
<br />Tracking Station Park Repairs _ $_, _ 4,618.21
<br />46182f
<br />Grand Total
<br />for 6heunlm Ounxneiorw.
<br />6acume nt aen not inner er army agreement for wr erat by ee Imvaree mmw nY.
<br />$ 2,009,443.02
<br />29
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