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Kimley-Horn and Associates. The total negotiated cost for the upgrades to the SCADA system as <br /> outlined in work order No.4 is a lump sum amount of $119,650.00 separated into three (3) tasks. <br /> Therefore, payment will only be made for the work completed under the specific task. <br /> FUNDING: <br /> Funding for Work Order No. 4 is available in the SACDA upgrades account within the Utilities <br /> Operating Fund. Operating funds are derived from water and sewer sales. <br /> ACCOUNT NO: <br /> Description Account Number Amount <br /> SCADA Upgrades 47123536-044699- <br /> 05504 $119,650.00 <br /> RECOMMENDATION: <br /> Staff recommends approval of the attached Work Order No. 4 authorizing the above-mentioned <br /> professional services and requests the Board to authorize the Chairman to execute the attached Work <br /> Order No. 4 on their behalf for a sum amount of$119,650.00 to Kimley-Horn and Associates. <br /> ATTACH MENT(s): <br /> Work Order No. 4 and supporting documents (6 Pages) <br /> APPROVED FOR AGENDA: <br /> By: (gaziol <br /> Josepj. Baird, County Administrator <br /> r <br /> Date <br /> Indian River Co. Appro d Date <br /> Administration 'tg 1j ( 1 <br /> Legal <br /> Budget <br /> Utilities �ii /'— <br /> Utilities-Finance C <br /> F:\Utilities\UTILITY-Engineering\WATER\Water Plant SCADA upgrades\Agenda-WO No.4-SCADA Upgrades.docx 73 <br />