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VAR 1.0 19'87 Boa 67 F,q'UF�c�� <br />WATER -SYSTEM -MASTER PLAN EXPANSION TO INCLUDE SEBASTIAN AND <br />-------------------------------------------------------- <br />FELLSMERE <br />The Board reviewed the following memo dated 3/3/87: <br />TO: BOARD OF COUNTY COMMISSIONERS <br />DATE: MARCH 3, 1987 <br />THRU: CHARLES P. BALCZUN <br />COUNTY ADMINISTRATOR <br />VIA: TERRANCE G. PINTO �yy <br />DIRECTOR OF UTILITY S CES <br />FROM: JEFFREY A. BOONE <br />ENGINEERING OPERATIONS MANAGER <br />q0 <br />DIVISION OF UTILITY SERVICES <br />SUBJECT: WATER SYSTEM MASTER PLAN EXPANSION <br />TO INCLUDE SEBASTIAN AND FELLSMERE <br />BACKGROUND AND INFORMATION <br />On December 12, 1984, the County entered into an agreement with Boyle <br />Engineering Corporation to provide a water system master plan. <br />Addendum #1 originally added the cities of Vero Beach and Sebastian. <br />Attached for your review are revisions to Addendum #1. Addendum #1 <br />now includes only the cities of Sebastian and Fellsmere. As previously <br />directed by the Board of County Commissioners, the Division of Utility <br />Services has effectively negotiated with the cities of Sebastian and <br />Fellsmere for their respective share of the costs. <br />AVAT.VCTC <br />As outlined in the agreement, the budget estimate for the Sebastian <br />area totals $50,265.00 with the City of Sebastian's share being 46.5% <br />or $23,373.00 and the County's share being 53.5% or $26,892.00. <br />Likewise, the City of Fellsmere has agreed to pay their portion of the <br />study equaling $2,673.00. <br />Following.is a summary of the cost sharing for the county -wide master <br />plan. <br />FUNDING SOURCE <br />STUDY AREA <br />COST <br />Indian River County <br />South County <br />$173,325.00 <br />Indian River County <br />North County <br />26,892.00 <br />City of Sebastian <br />Sebastian Area <br />23,373.00 <br />City of Fellsmere <br />Fellsmere <br />2,673.00 <br />TOTAL <br />$226,263.00 <br />Addendum #1 thereby increases <br />the County's share of <br />the master plan by <br />$26,892.00 to a total of <br />$200,217.00 which is <br />funded through the <br />Utility Division Impact Fee <br />Fund. <br />..Also outlined in the revisions <br />to Addendum #1 is <br />an estimated budget <br />cost of $4,577.00 to update the existing computer model and water, <br />system maps. This is an <br />activity that should be <br />done approximately <br />every six months, depending <br />upon -the growth rate of <br />the system. <br />75 <br />