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01/09/2024
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01/09/2024
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Last modified
2/29/2024 11:17:49 AM
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2/29/2024 9:58:46 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/09/2024
Meeting Body
Board of County Commissioners
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Consent Item <br />Indian River County, Florida <br />Department of Utility Services <br />Board Memorandum <br />Date: December 21, 2023 <br />To: Board of County Commissioners <br />From: John A. Titkanich, County Administrator <br />Sean C. Lieske, Director of Utility Services <br />Through: Howard G. Richards, PE, Manager - Capital Projects, 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. 8, North County Water <br />Plant Discharge Permit Renewal <br />Descriptions and Conditions: <br />On May 3, 2022, the Board of County Commissioners (BCC) approved Work Order No. 8 to Kimley-Horn & <br />Associates, Inc. (KHA), for $68,910.00, to perform the discharge permit renewal for the North County <br />Water Treatment Plant. The renewal of this discharge permit is required in order for the continued <br />operation of the water treatment plant. <br />Analysis: <br />Kimley-Horn & Associates, Inc. (KHA) has submitted Invoice No. 25802834, which is the final payment for <br />services related to Work Order No. 8. The Indian River County Department of Utility Services (IRCDUS) has <br />recommended approval of the payment. <br />Funding: <br />Funds, in the amount of $12,187.00, are available in Utilities/Spoonbill/Other Professional <br />Services/Spoonbill Permit Renew & Uprating account, number 47129236-033190-23542 in the Utilities <br />operating fund. Utilities operating funds are derived from water and sewer sales. <br />Description <br />Account Number <br />Amount <br />Utilities/Spoonbill/Other Professional <br />47129236-033190-23542 <br />$12,187.00 <br />Services/Spoonbill Permit Renew & Uprating <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve the payment in the amount of <br />$12,187.00, which represents final payment of Work Order No. 8 to Kimley-Horn & Associates, Inc. <br />Attachment: <br />F:\Utilities\00_UTILITY -AGE NDATEMPLATE & GUIDELI NES\2024 Agenda Items\010924 BCC Agenda Items\Final Pay KHA WO #8 <br />109 <br />
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