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INDIAN RIVER COUNTY, FLORIDA <br />AGENDA ITEM <br />Department of General Services <br />Parks and Recreation <br />Date: February 14, 2023 <br />To: The Honorable Board of County Commissioners <br />T_'CONSEABCC Mee0 <br />Through: Michael C. Zito, Interim County Administrator <br />Beth Powell, Acting General Services Director/Parks and Recreation Director <br />From: Joseph Tilton, Recreation Manager <br />Subject: Work Order Number 4, Dune Crossover Replacement of Two Dune <br />Crossover Structures and One Dune Crossover Ramp Repair at the <br />Tracking Station Beach Access <br />BACKGROUND: <br />On April 17, 2018, the Board of County Commissioners approved Continuing Consulting <br />Engineering Services Agreements for RFQ 2018008 between Indian River County and Coastal <br />Waterway Design & Engineering LLC. On May 18, 2021, Renewal and Amendment No. 1 were <br />executed for continuing engineering services. <br />Work Order Number 4 will provide for the design, engineering, permitting assistance, and <br />construction administration for replacing two dune cross-over structures and repairing one dune <br />crossover ramp at the Tracking Station Beach Access that were damaged due to Hurricanes Ian and <br />Nicole in 2022. <br />FUNDING: <br />Funding for Work Order Number 4 is budgeted and available in the MSTU Fund/Beach Parks/Other <br />Contractual Services/Hurricane Ian account, number 00411672-033490-22601, in the amount of <br />$20,293 and the MSTU Fund/Beach Parks/Other Contractual Services/Subtropical Storm Nicole <br />account, number 00411672-033490-23007, in the amount of $25,207, for a total project cost of <br />$45,500. The funding is split between both storms based on the split for the countywide dune repair <br />project. This split is subject to change upon acceptance of the final beach survey reports. <br />Account Name <br />Account Number <br />Amount <br />MSTU Fund/Beach Parks/Other Contractual <br />00411672-033490-22601 <br />$20,293 <br />Services/Hurricane Ian <br />MSTU Fund/Beach Parks/Other Contractual <br />Services/Subtropical Storm Nicole <br />00411672-033490-23007 <br />$25,207 <br />Total <br />$45,500 <br />41 <br />