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12/13/2022 (2)
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12/13/2022 (2)
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Last modified
3/16/2023 12:17:21 PM
Creation date
3/16/2023 10:48:56 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/13/2022
Meeting Body
Board of County Commissioners
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?AJ <br />Consent Item <br />Indian River County, Florida <br />Department of Utility Services <br />Board Memorandum <br />Date: December 1, 2022 <br />To: Jason E. Brown, County Administrator <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. 55, 66th Avenue Phase <br />I I Roadway Improvements — Utility -Related Work <br />Descriptions and Conditions: <br />On September 20, 2022, the Board of County Commissioners (BCC) approved Work Order No. 55 to <br />Kimley-Horn & Associates, Inc. (KHA), for $21,500.00, to perform the utility design for the phase of <br />upgrading 66th Avenue from 69th Street. to 85th Street. The redesign of the utility adjustments required for <br />this phase have since been completed. <br />Analysis: <br />Kimley-Horn & Associates, Inc. (KHA) has submitted Invoice No. 22901249, which is the final payment for <br />services related to Work Order No. 55. The Indian River County Department of Utility Services (IRCDUS) <br />has recommended approval of the payment. <br />Funding: <br />Funds, in the amount of $21,500.00, are available in Utilities/WIP/66th Ave Utility Relocations account, <br />number 471-169000-22516. Funds for this project are in the capital account in the operating fund, <br />which are derived from the Utilities operating fund balance. Utilities operating funds are derived from <br />water and sewer sales. <br />Description <br />Account Number <br />Amount <br />Utilities/WIP/66t Ave Utility Relocations <br />1 471-169000-22516 <br />$21,500.00 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve the payment in the amount of <br />$21,500.00, which represents final payment of Work Order No. 55 to Kimley-Horn & Associates, Inc. <br />Attachment: <br />1. Invoice No. 22901249 <br />F:\Ut1fities\00_L1T1L1TY- AGENDA TEMPLATE & GUIDELINES\2022 Agenda Items\121322 BCC Agenda Items\Final Pay KHA WO #55 158 <br />
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