Agenda Item # 11.E.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 12/01/2025
- Re
- Indian River Drive Corridor Improvements CEI and Geotechnical Services - Kimley-Horn & Associates, Inc. - SA No. 2 (RFQ No. 2025-022)
- Submitted For:
- Mark Zrallack
SUBJECT:
Approval of Specific Authorization No. 2 with Kimley-Horn & Associates for an amount not to exceed $1,051,190 for construction engineering inspection (CEI) and geo-technical services along with project construction final certifications for the Indian River Drive Corridor improvements.
SUMMARY:
The City of Fort Pierce was the recipient of a $2,745,223 Florida Job Growth Infrastructure Grant, DEO Agreement No, G0100, to help offset the construction costs associated with the proposed Indian River Drive Corridor improvements. In accordance with the requirements stipulated in this agreement, the City is to retain outside services to perform all construction oversight, geotechnical services and final project certification of the project. As the Engineer of Record, Kimley-Horn and Associates, Inc. has provided a proposal to provide all required construction oversight and applicable testing as described on the attached Specific Authorization No. 2.
RECOMMENDATION:
Staff recommends approval.
ALTERNATIVES:
Deny and request a proposal from another engineering firm identified on the shortlist of eligible consultants per RFQ 2025-022. Seeking a new quote will delay construction activities.
RESPONSIBLE STAFF:
Engineering
COORDINATED WITH:
FPUA,
Community and Economic Development,
Public Works,
FP Marina
Community and Economic Development,
Public Works,
FP Marina
Fiscal Impact
- Budgeted Y/N:
- N/A
- Fiscal Year:
- FY 25/26
- Account:
- 3127700-563100
- Amount:
- $1,051,190.00
FISCAL IMPACT:
The project will be funded through the Indian River Drive Construction Fund, Account No. 3127700-563100. The original funding breakdown of the $1,051,190.00 is as follows:
1) $223,326.94 (funding remaining from the previously allocated $3,000,000) - FPRA Account No. 1049400-563100
2) $827,863.06 - Road and Bridge Impact Fees Account No. 1101111-563100
2) $827,863.06 - Road and Bridge Impact Fees Account No. 1101111-563100
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 11/18/2025 09:40 AM |
| City Manager | Richard Chess | 11/18/2025 09:54 AM |
- Form Started By:
- Tracy Telle
- Started On:
- 11/13/2025 08:18 AM
- Final Approval Date:
- 11/18/2025