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SUNSHINE TRAVEL TRAILER PARR SEWER CONNECTION <br />The Board reviewed the following memo dated 11/8/93: <br />DATE: NOVEMBER 8, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED WILLI . MCCAIN <br />AND STAFFEDCAP CTS ENGINEER <br />BY: D OF UTILITY SERVICES <br />SUBJECT: SUNSHINE TRAVEL TRAILER PARR SEWER CONNECTION <br />BACKGROUND <br />On August 25, 1992, the Indian River County Board of County <br />Commissioners approved a project to provide the CR 512 and I-95 <br />commercial node with water and wastewater service (see attached <br />agenda item and minutes). We have now completed construction of the <br />commercial node project, and' the Utilities Department wishes to <br />proceed with the connection of Sunshine Travel Trailer Park to <br />regional water and wastewater facilities. Per the franchise <br />agreement with Sunshine Travel (see attached), the County is <br />required to make the connection between the County's system and <br />Sunshine Travel. <br />ANALYSIS <br />To interconnect our regional facilities with Sunshine Travel, we <br />will be required to upgrade their existing master lift station. We <br />have already completed construction of a 4 -inch force main and an <br />8 -inch water line. The additional project costs are as follows: <br />Pumps and control (ABS) $10,920.00 <br />Additional valve upgrade, etc. $ 3,000.00 <br />15% contingency 2,088.00 <br />Total additional $16,008.00 <br />Sunshine Travel Trailer Park has escrowed $363,280.00 in impact <br />fees, which will cover the cost of this project and also a portion <br />of the cost of the CR 512 utility project previously mentioned. The <br />project is now nearing readiness for connection, and we wish to <br />proceed. All funding for this project will be from the impact fee <br />fund. <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the above outlined project <br />costs for the expenditure of $16,008.00 as outlined. <br />MOTION WAS MADE by Commissioner Adams, SECONDED by <br />Commissioner Eggert, that the Board approve the <br />project costs of $16,008, as outlined in the above <br />staff recommendation. <br />413Iq <br />SEC - `7._1993 <br />BOOK 91 FACE 205 <br />