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File #: 25-1047    Version: 1
Type: Consent Staff Report Status: Agenda Ready
File created: 10/21/2025 In control: Utilities Services
On agenda: 11/4/2025 Final action:
Title: Final Pay to Paragon Electric of Vero, Inc. for Construction Services for Hobart Water Treatment Plant SCADA [PID 12.19.503]
Indexes: Final Payment, Hobart Water Treatment Plant, Paragon Electric
Attachments: 1. Pay App 11
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TO: Indian River County Board of County Commissioners

THROUGH: John A. Titkanich, Jr, County Administrator
Sean C. Lieske, Director of Utility Services
Howard G. Richards, PE, Manager - Capital Projects

FROM: Harrison Youngblood, PE, Utilities Principle Engineer

DATE: October 8, 2025

SUBJECT: Final Pay to Paragon Electric of Vero, Inc. for Construction Services for Hobart Water Treatment Plant SCADA [PID 12.20.535]
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BACKGROUND
On March 1, 2022, the Board of County Commissioners (BCC) approved the agreement to Paragon Electric of Vero, Inc. (Paragon) to construct improvements to the Supervisory Control and Data Acquisition (SCADA) system at the existing Hobart Water Treatment Plant (WTP) in Indian River County (IRC), including installing mechanical, electrical, and control system hardware/equipment and appurtenant items; perform all equipment start-ups and field-testing system equipment, process piping trenches, painting and coatings; and all accessory items to provide a complete operating system as depicted in the contract documents provided by the county’s consultant, Kimley-Horn and Associates (KHA).

ANALYSIS
Paragon Electric of Vero, Inc. (Paragon) has completed its obligations under the agreement, and has been paid $782,262.20 to date, leaving a balance of $41,171.80. IRCDUS is satisfied and has accepted all deliverables from Paragon for the Project. Paragon has submitted pay application number 11 for final payment in the amount of $41,171.80. Payment of application 11 will complete IRCDUS’ obligation to Paragon for the total amount of $823,434.00.

BUDGETARY IMPACT
Expenses, in the amount of $41,171.70, for this project will be recorded in the Utilities/Retainage/Retainage-Paragon Electric account, number 471-206000-20535. Further, additional expenses in the amount of $0.10, will come from the Utilities/WIP/N WTP Data Acquisition Sys Upg account, number 471-169000-20...

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