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engineering, permitting, and construction will be performed by in- <br />house staff. A detailed project cost estimate is included on Page <br />2 of the attached engineering report. Funding for this project <br />will be from fund 471, General Utility Revenue. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends approval <br />of this project as outlined above and to allow staff to issue <br />purchase orders for materials as required. <br />ON MOTION <br />by Commissioner <br />Adams, SECONDED <br />by <br />Commissioner <br />Macht the Board <br />unanimously approved <br />the <br />project and authorized staff to issue purchase orders for materials <br />as required, pursuant to staffs recommendations. <br />11.H.4. FOREST LAKE — TEMPORARY WATER SERVICE <br />PROJECT — UTILIZATION OF LABOR CONTRACT — DRIVEWAYS. <br />INC. <br />The Board reviewed a Memorandum of July 23,1997: <br />DATE: JULY 23, 1997 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: JAMES W. DAVIS, P.E.;f"Pb <br />INTERIM DIRECTOR OF UTILITY SERVICES <br />PREPARED ROBERT 0. WISEMEN, P.E <br />AND STAFFED ENVIRONMENTAL ENGINEER <br />BY: DEPARTMENT OF UTILITY S RVICES <br />SUBJECT: FOREST LAKE - TEMPORARY WATER SERVICE PROJECT <br />UTILIZATION OF LABOR CONTRACT <br />INDIAN RIVER COUNTY BID NO. 4007 <br />WORK AUTHORIZATION NO. 183/45 (DRIVEWAYS, INC.) <br />FINAL PAYMENT <br />BACKGROUND AND ANALYSIS <br />On June 28, 1997, the Board of County Commissioners authorized the <br />staff to proceed with providing the Hartwells, Scotts, and Feeks in <br />the Forest Lake Subdivision with temporary water services (see <br />attached agenda item). The construction of said water services has <br />been completed and is now in service. The contractor has submitted <br />his invoice for final payment for services rendered. There is no <br />change order for this project. The purchase of materials from US <br />Filer/Davis in the amount of $2,496.04 has been paid in full. The <br />entire cost of this project was paid by the three property owners <br />as mentioned above. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends <br />approval for final payment in the amount of $4,971.45 to Driveways, <br />Inc. for services rendered. <br />AUGUST 5, 1997 <br />BOOK <br />47 <br />