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ATTACHMENT 3 <br />GRANT WORK PLAN <br />PROJECT TITLE: North Sebastian Phase II Water and Sewer Project for Indian River County <br />PROJECT LOCATION: The Project will be located in the west of US Hwy 1 bounded to the north/west <br />by the St. Sebastian River, Roseland Road to the south in Indian River County; Lat/Long (27.838118, - <br />80.492550). See Exhibit A for a location map. <br />PROJECT BACKGROUND: The project will construct a gravity sewer system to service an area that has <br />a 90% developed mixed land use designation of primarily residential and non-residential properties on <br />septic. The project will provide sewer capacity for 201 parcels, leaving approximately 180 parcels in the <br />North Sebastian area to sewer in future projects. Load reduction estimate from the project include 4,266 <br />pounds/year of Total Nitrogen and 900 pounds/year of Total Phosphorus. <br />PROJECT DESCRIPTION: The North Sebastian Phase II project will construct approximately 15,400 <br />LF of gravity sewer main, approximately 54 manholes and a County owned & operated lift station. The <br />project also will include the installation of approximately 16,750 LF of water main in the same area. <br />Task 1: Construction <br />Deliverables: The Grantee will construct the Indian River County North Sebastian Septic to Sewer Phase <br />II in accordance with the construction contract documents. <br />Documentation: The Grantee will submit a signed acceptance of the completed work to date by the Grantee <br />and the Engineer's Certification of Payment Request, and dated color photographs of on-going work <br />representing the time period covered in the payment request. <br />Performance Standard: The Department's Grant Manager will review the documentation to verify that <br />the deliverables are completed as described above. Upon review and written acceptance by the <br />Department's Grant Manager, the Grantee may proceed with payment request submittal. <br />Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more <br />frequently than monthly. <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all documentation <br />received by, the corresponding task end date. <br />Task <br />Task Title <br />Budget Category <br />Budget <br />Task Start <br />Task End <br />No. <br />Amount <br />Date <br />Date <br />1 <br />Construction <br />Contractual Services <br />$2,500,000 <br />07/01/2019 <br />12/31/2022 <br />71 <br />