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in Work Order No.3 is a lump sum amount of $189,625.00 separated into four (4) tasks. Therefore, <br />payment will only be made for the work completed under the specific task. <br />FUNDING: <br />Funding for Work Order No. 3 is available in the Utilities Operating Fund. Operating funds are derived <br />from water and sewer sales. Each project will be accounted for in its own account number as <br />described below. <br />ACCOUNT NO: <br />Description <br />Account Number <br />Amount <br />SCRO Well No.7 <br />471-169000-14506 <br />$102,393.00 <br />Rehab SCRO Wells 3-6 <br />47123536-04699-15518 <br />$ 87,232.00 <br />Total <br />Y <br />$189,625.04 <br />RECOMMENDATION: <br />Staff recommends approval of the attached Work Order No. 3 authorizing the above-mentioned <br />professional services and requests the Board to authorize the Chairman to execute the attached Work <br />Order No. 3 on their behalf for a lump sum amount of $189,625.00 to Kimley-Horn and Associates. <br />ATTACHMENT(s): <br />Work Order No. 3 and supporting documents (8 Pages) <br />APPROVED FOR SAGENDA: <br />By: az_o A • <br />( JosepA. Baird, County Administrator <br />For: <br />GP©i' <br />Date <br />Indian River Co. <br />Approved <br />Date <br />Administration <br />r+ <br />'i J//.S' <br />Legal <br />t 6 <br />3 V <br />Budget <br />Y <br />�(� <br />Utilities <br />'s" <br />�rl <br />Utilities -Finance <br />3- ?1-15 <br />Glow <br />106 <br />