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The work order will be provided in accordance with the Agreement for Professional Services for Water <br />Plant and Water Resources Engineering Services-RFQ 2019070 dated November 5, 2019. The scope is <br />more specifically described in the attached Work Order No. 1. The total negotiated cost forthe SCRO WTP <br />improvements in Work Order No. 1 is a lump sum amount of $568,249, broken into four (4) tasks. <br />Funding: <br />Funds for this project are derived from the other professional services account in the Utilities operating <br />fund. Utilities operating funds are generated from water and sewer sales. <br />Description <br />Account Number <br />Amount <br />S RO Membranes & Retrofit <br />47121936-044699-19503 <br />$568,249 <br />Recommendation: <br />Staff recommends approval of the Agreement for Professional Services for Water Plant and Water <br />Resources Engineering Services Request for Qualifications 2019070, Work Order No. 1, and requests that <br />the Board of County Commissioners authorize the Chairman to execute the Work Order on their behalf to <br />engage the services of Kimley-Horn and Associates, Inc., for a sum amount of $568,249. <br />Attachment: <br />Work Order No.1 with KHA. (10 Pages) <br />23 <br />