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File #: 26-0246    Version: 1
Type: Department Staff Report Status: Agenda Ready
File created: 2/13/2026 In control: Utilities Services
On agenda: 3/10/2026 Final action: 3/10/2026
Title: Department of Utility Services Integrated Water Master Plan Q1 2026 Update to the Indian River County Board of County Commissioners, IRCDUS Project ID: 00.23.547
Indexes: Integrated Water Master Plan, Update, Utilities
TO: Indian River County Board of County Commissioners

THROUGH: John A. Titkanich, Jr, County Administrator
Sean C. Lieske, Director of Utility Services

FROM: Howard G. Richards, PE, Manager, Capital Projects Manager

DATE: 13 February 2026

SUBJECT: Department of Utility Services Integrated Water Master Plan Q1 2026 Update to the Indian River County Board of County Commissioners, IRCDUS Project ID: 00.23.547
__________________________________________________________________

BACKGROUND
Indian River County Department of Utility Services (IRCDUS) provides water, wastewater, and solid waste services to major portions of the County. IRCDUS serves a population of over 150,000 across an Urban Service Area (USA) of 96.44 square miles. Indian River County (IRC) is experiencing significant growth, which is expected to continue while even accelerating during the foreseeable future. As such, IRCDUS must take steps to ensure it can meet future customer demand for services.

On February 22, 2024, Request for Qualifications (RFQ) 2024039 was advertised to identify qualified consulting engineering firms to develop the IRCDUS Integrated Water Master Plan (IWMP), Project ID: 00.23.547. Subsequently on June 18, 2024, the Indian River County Board of County Commissioners (BCC) approved the selection of HDR Engineering, Inc. (HDR) then on September 24, 2024, approved the award of RFQ 2024039 to HDR.

ANALYSIS
From the discussions at the BCC meeting on September 24, 2024 it was agreed that the IRCDUS Director would return to the Board with informational updates at the six-month mark then quarterly thereafter. BCC also requested that a statement on the use of the approved contingency be provided at each update. The 6-month update was held on May 6, 2025, with the next quarterly update on September 23, 2025. This agenda is for the third quarterly update to the BCC.

BUDGETARY IMPACT
There is no budgetary impact for this agenda item.

PREVIOUS BOARD ACTIONS
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