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Contract #35822 ATTACHMENT A - STATEMENT OF WORK INDIAN RIVER COUNTY NORTH SEBASTIAN SEPTIC TO SEWER PROJECT PHASE 2 I. INTRODUCTIONBACKGROUND The St. Johns River Water Management District (District) is continuing its Cooperative Cost Share Initiative Program in Fiscal Year (FY) 2020-2021 to develop and implement resource and water supply development projects and promote conservation. On April 14, 2020, the District's Governing Board approved funding for Cooperative Cost Share projects. Each project selected for funding will have a positive benefit to one or more of the District's core missions; including water supply, water quality, natural systems or flood mitigation. Indian River County (Recipient) requested funding for their North Sebastian Septic to Sewer Phase 2 project (Project) for the not to exceed amount of $1,346,517 towards the estimated construction cost of $4,887,851. This request was approved by the Governing Board. After approval by the Governing Board, Recipient notified the District that the revised estimated construction cost will be $4,080,354. The District's contribution of $1,346,517 will not change; however, the percent of contribution will now be 33%. The Recipient is located in Indian River County. II. OBJECTIVES The objective of this contract is to provide cost share dollars that will enable the Recipient to provide a water quality benefit to the Indian River Lagoon (IRL). The estimated nutrient load reduction water quality benefits to the IRL is 1,179 lbs./yr. total nitrogen (TN). III. ' SCOPE OF WORK The project is located in Sebastian. The project includes the construction of approximately three miles of gravity sewer main, manholes, and a lift station. The project area currently encompasses a total of 180 parcels on septic systems in the North Sebastian area; which will be connected to the gravity sewer main. IV. PROJECT ADMINISTRATION AND DELIVERABLES The Recipient shall be responsible for the following: • Complete and obtain final project design, construction plans, and specifications; • Obtain all required permits, including right of access to the project sites, related to project construction and subsequent operation and maintenance of the completed work; • Assure compliance with all permits and permit conditions; • : Provide procurement for project construction; • Perform supervision and inspection of construction; • Perform construction contract administration; • Assure compliance with cost accounting practices and procedures required for reimbursement of cost share funds expended. The Recipient shall provide the following to the District's Project Manager: • Timely invoices for actual construction costs in accordance with this cost share agreement (i.e. quarterly, with appropriate substantiation that demonstrates that the applicant has paid for the total work cost and is seeking reimbursement up to the match amount) to enable proper review by the District's Project Manager prior to payment authorization. Deliverables to be submitted with invoices include (as applicable): - 11 - 58