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EXHIBIT ` 1 ' <br /> SCOPE OF WORK <br /> WORK ORDER NO . 11 <br /> Project Description <br /> The proposed project will provide engineering design and permitting for the construction of a new 16" <br /> Master Planned Water Main extension on College Lane, from the east side of the Indian River State <br /> College ( IRSC ) , east for 2236 +- If, and ending at the existing IRCDUS water tower on the north side <br /> of College Lane , approximately 550 +- If west of 58 °i Ave . The new water main extension is <br /> necessary to complete the 16 " water transmission main loop that connects to the water distribution <br /> network at 74t" Ave . and primarily feeds the residential areas west of 74t" Ave and the commercial <br /> node adjacent to 1 - 95 and SR 60 . The loop will provide existing utility customers with improved fire <br /> protection , consistent pressure and reliable flow rates , and additional redundancy in the water <br /> distribution systern network . <br /> The proposed 16" water transmission main loop is being constructed in several phases . <br /> Phase I of the system was recently let out to bid , and will include a connection to an existing water <br /> main in 74t" Ave . , and an extension of a 16 " water transmission main east from 74"' Ave , along 16t" <br /> St. , to 66°i Ave ; and the extension of a 12 " water main from 16`x' St . and 66°' Ave intersection , <br /> extending north along 66t" Ave . where it will connect to an existing water main in SR60 . This portion <br /> is anticipated to be under construction in the next several months . ( IRC project No . 9920 ) . <br /> Phase II of the system is currently under construction , and is near completion , and includes the <br /> extension of the 16 " water transmission main from the 16°i St . and 66"' Ave . intersection , extending <br /> east along 16`x' St. , and northeasterly through the IRSC campus along College Lane , where it <br /> terminates at the northeast corner of the campus , adjacent to the College Lane Right-of--way . <br /> Phase III (this project) , provides for the construction of the east leg of the 16" water transmission <br /> main loop , and will connect to the termination point of the Phase 11 water main at the Northeast <br /> corner of the IRSC campus, and will extend 2236 +- If east along College lane , and connect to an <br /> existing 20 " water transmission main that is fed from the existing IRCDUS water tower, located 550 If <br /> west of 58"' Ave . <br /> Budget Analysis : <br /> IRCDUS has budgeted and expended most of the necessary funds for the Phase 11 portion of the <br /> project, and the construction is near completion . IRCDUS has budgeted $ 880 , 000 . 00 for the <br /> construction of the Phase I and Phase I I I portions of the project, with priority given to Phase I , and <br /> could only proceed with Phase III if remaining funds were available . After design , permitting, and <br /> bidding of the Phase I portion of the project, the total costs for Phase I are estimated to be <br /> $613 , 305 . 85 , which leaves approximately $ 266 , 694 . 15 remaining in the budget to complete Phase III . <br /> An estimate of the costs to design , permit and construct the remaining Phase III portion of the project <br /> for Phase III is $ 228 . 450 . 54 , which includes engineering and construction costs , and includes a 10 % <br /> contingency over and above the estimated cost of construction . Therefore , there is adequate funding <br /> available to complete the construction of the Phase 111 16 " water transmission main (east leg) , which <br /> will allow the completion of the 16 " water transmission main loop and connection to the existing <br /> IRCDUS water tower . (See Attachment A — Budget Analysis ) . <br /> Scope of Services <br /> Schulke , Bittle & Stoddard , L . L . C . will provide services including surveying, engineering design , <br /> preparation of construction plans , preparation and submittal of permit applications , construction <br /> administration and periodic construction field inspection for the construction required for the Phase III <br /> portion (east leg) of the 16" water transmission main loop, lying within or adjacent to College Lane <br /> (see Attachment ` B " for location and Attachment " C " for cost tabulation ) . <br /> The estimated construction cost of this project is $ 206 ,700 . 54 . <br /> 1 <br />