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Consent Item <br />IF <br />Indian River County, Florida <br />Department of Utility Services <br />Board Memorandum <br />Date: April 8, 2022 <br />To: Jason E. Brown, County Adminis-rator <br />From: Sean C. Lieske, Director of Utility Services <br />Prepared by: Harrison Youngblood, PE, Utilities Engineer, Utility Services <br />Subject: Final Pay to Kimley-Horn and Associates, Inc. for Work Order No. 22, Water Distribution <br />Model, Calibration, Evaluation and Flushing Plan <br />Descriptions and Conditions: <br />On October 8, 2019, the Board of County Commissioners (BCC) approved Work Order No. 22 to Kimley- <br />Horn & Associates, Inc. (KHA), for $176,988.00, to perform water distribution modeling services that were <br />needed to update and calibrate the hydraulic model with actual field conditions. The project has since <br />been completed. <br />Analysis: <br />Kimley-Horn & Associates, Inc. (KHA) has submitted Invoice No. 20959420, which is the final payment for <br />services related to Work Order No. 22. The Indian River County Department of Utility Services (IRCDUS) <br />has recommended approval of the payment. <br />Funding: <br />Funds, in the amount of $4,509.35, are budgeted and available in Utilities/General & Engineering/Other <br />Professional Services, account number 47123536-033190, in the Utilities operating fund. Utilities <br />operating funds are generated from water and sewer sales. <br />Description <br />Account Number Amount <br />Utilities/General & Engineering/Other <br />Professional Services <br />47123536-033190 $4,509.35 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve the payment in the amount of <br />$4,509.35, which represents final payment of Work Order No. 22 to Kimley-Horn & Associates, Inc. <br />Attachment: <br />1. Invoice No. 20959420 <br />F:\Ut1lities\00_UTILITY - AGENDA TEMPLATE & GUIDELINES\2022 Agenda Items\041922 BCC Agenda Items\Final Pay KHA WO #22 37 <br />