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Consent Item <br />underway. Phase 2 will require the relocation of the carriers' equipment while continuing to provide network <br />coverage. The equipment could either be relocated to a temporary telecommunication tower during the <br />sandblasting and recoating process, or it could be permanently relocated to a corral at the top of the tank. <br />Analysis: <br />To inform the decision of temporary versus permanent relocation of the carrier's equipment, IRCDUS desires <br />to have a cost -benefit analysis carried out, taking into consideration near- and long-term ownership and use <br />of the tank. Upon request by IRCDUS, KHA provided Amendment 1 to WO 6 for $4,058.00, to perform the <br />evaluation between the design and construction of a permanent corral on the top of the tank to permanently <br />house the carrier equipment, versus relocating the equipment to a temporary tower for the upcoming <br />sandblasting and recoating process. Upon approval, the total budget for WO 6 will increase to $69,454.00. <br />Funding: <br />Funds in the amount of $4,058.00 for this project will be made available via rollover budget amendment in <br />the Utilities/Water Production/R&R/ Gifford Storage Tank account, number 47121936-044699-23538, which <br />is in the Utilities operating fund. The Utilities operating fund budget is derived from water and sewer <br />revenues. <br />Description <br />Account Number <br />Amount <br />Utilities/Water Production/R&R/Gifford Storage Tank <br />47121936-044699-23538 <br />$4,058.00 <br />Recommendation: <br />Staff recommends that the Indian River County Board of County Commissioners approve Amendment 1 to <br />Work Order 6 to Kimley-Horn and Associates, Inc. to provide cost -benefit analysis for relocating cell carrier <br />equipment on the Gifford elevated storage tank to either a temporary telecommunication tower or <br />permanently to a corral at the top of the tank, in the amount of $4,058.00, and authorize the Chair to execute <br />the same. So long as there are no changes in the dollar amount under the amount approved, upon adequate <br />completion of the work set forth in work order 6, staff is directed to make final payments to Kimley-Horn and <br />Associates, Inc. ' <br />Attachments: <br />Kimley-Horn WO 6 Amendment 1 Proposal <br />120 <br />