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04/09/2024
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04/09/2024
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5/16/2024 11:16:32 AM
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5/16/2024 10:57:47 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/09/2024
Meeting Body
Board of County Commissioners
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b <br />INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: Indian River County Board of County Commissioners <br />THROUGH: John A. Titkanich, Jr., County Administrator <br />FROM: Dan Russell, Information Technology Director <br />SUBJECT: Work Order No. 10 - Kimley-Horn and Associates, Inc. - Engineering Design <br />Services — Administration Complex to Sebastian <br />DATE: January 31, 2023 <br />DESCRIPTION AND CONDITIONS: <br />The purpose of Work Order No. 10 is to retain Consultant services to develop construction <br />documents and obtain jurisdictional approvals to expand the COUNTY's fiber network facilities <br />between the COUNTY Administrative Building on 27th Street and the intersection of US Highway 1 <br />and Jackson Street in Sebastian, approximately 14.0 miles. <br />The intended utility corridor will be proposed to follow the northern and western limits of the <br />following roadway Rights -of -Way: <br />• 27th Street <br />• Aviation Boulevard <br />• Old Dixie Highway <br />• 53rd Street <br />• CR -510 <br />• Indian River Boulevard <br />• US Highway 1 <br />• Jackson Street <br />The COUNTY also desires to provide cross connection cabinets at the intersections of 53rd Street <br />and Old Dixie Highway, Indian River Boulevard and the Merrill P Barber Bridge, 87th Street and <br />US Highway 1, and Jackson Street and US Highway 1. The Consultant will also provide plans to <br />complete the segments of 96 strand fiber at the intersection of Indian River Boulevard and 53rd <br />Street and Indian River Boulevard and the Merrill P Barber Bridge. A 24 strand drop connection will <br />also be provided at the Indian River County Fire Station Number 5. <br />The engineering design services include fiber infrastructure plans, limited topography survey, <br />jurisdictional permitting and franchise utility coordination. <br />Work Order No. 10 is for a total lump sum amount of $479,540.00. <br />FUNDING <br />Funding in the amount of $479,540.00 for Work Order No. 10 is available in Account No. 31522019- <br />066510-23013/ Optional Sales Tax/Facilities Management/Fiber Optics. <br />167 <br />
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