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File #: 25-0806    Version: 1
Type: Consent Staff Report Status: Passed
File created: 8/6/2025 In control: Board of County Commissioners
On agenda: 8/19/2025 Final action:
Title: Gifford Elevated Storage Tank Construction Phase - Final Pay Application and Budget Decrease Approval, Viking Painting LLC. IRCDUS Project ID 13.23.538
Indexes: Final Payment, Gifford Elevated Storage Tank Rehabilitation, Viking Painting LLC
Attachments: 1. Final Pay Invoice J19690-002RT Gifford EST Phase 1
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

DATE: July 30, 2025

SUBJECT: Gifford Elevated Storage Tank Construction Phase - Final Pay Application and Budget Decrease Approval, Viking Painting LLC. IRCDUS Project ID 13.23.538
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BACKGROUND
Indian River County Department of Utility Services (IRCDUS) owns and operates the Gifford Elevated Storage Tank (EST), a 0.4 million-gallon (MG) steel multi-leg supported tank that has a common inlet/outlet pipe, and an altitude valve. The tank has been isolated from the water distribution systems and is no longer in operational use. IRCDUS is currently leasing the tank to cellular carriers to mount antennas and ancillary equipment.

On September 10, 2024, the Indian River County (IRC) Board of County Commissioners (BCC) approved the Award (RFP Number: 2024047) in the amount of $308,900.00.

ANALYSIS
Viking Painting, LLC (Viking) has completed its obligations under the agreement and has submitted a final invoice for payment. IRCDUS is satisfied and has accepted all deliverables from Viking for the Project. Viking has submitted the attached invoice number J19690-002RT for final payment in the amount of $102,770.00. Payment of invoice J19690-002RT will complete IRCDUS’ obligation to Viking for the total amount of $254,675.00. This is a decrease in budget by $54,225.00.

Phase 1 of the project came in under budget due to the project not utilizing all of the force account amount. To reconcile the contract value to the final cost of $254,675.00, KHA and Viking submitted the attached 2025.06.02_Change Order Form 1_Gifford EST for a deduction of $54,225.00 from the contract value of $308,900.00.

BUDGETARY IMPACT
Funds, in the amount of $102,770.00, for the work wi...

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