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Work Order No. 10 for Masteller & Moler, Inc. <br />North Sebastian Water and Sewer Project Phase 2 <br />Construction Services <br />Optional Sales tax funds to be used for sewer impact fee offset/incentive to connect: <br />Account Name ==Account <br />Number <br />I Amount <br />Optional Sales Tax/Sebastian Phase 2 Water & Sewer <br />1 31526836-066510-17513 <br />1 $561,996.00 <br />For the Water portion of the assessment, revenues are as follows: <br />Account Name <br />Account Number <br />Amount <br />Sebastian Ph II Water & Sewer <br />473-169000-17513 <br />$361,890.00 <br />Water Impact Fee <br />472034-343650 <br />$209,300.00 <br />Miscellaneous Fees <br />471034-343610 <br />$ 33,067.79 <br />Funds for the water assessment project are derived from the Assessment Fund. Assessment Fund <br />revenues are generated from fees paid by the benefitting property owners. <br />Capital fund revenues are generated from impact fees. Furthermore, new growth has created the need <br />for the expansion or construction of the facilities, and that new growth will benefit from the expansion or <br />construction of the facilities. <br />The professional services related to Work Order No. 10 for Masteller & Moler, Inc. will be paid from the <br />following account: . <br />Description <br />Account Number <br />Amount <br />North County (PH2) Water Assessment <br />473-169000-17513 <br />$184,545.00 <br />Recommendation: <br />Staff recommends the Board of County Commissioners approve Work Order No. 10 for Masteller and <br />Moler, Inc. in the amount of $184,545.00. The approval of this work order shall be contingent on the <br />approval of the Continuing Consulting Engineering Services Agreement for Professional Services with <br />Masteller and Moler, Inc. <br />Attachments: <br />1. Work Order No. 10: Masteller & Moler, Inc. <br />F:\Utilities\UTILITY- Engineering\Projects -Utility Construction Permits\IRC -North Sebastian S25 (M&M)\Agenda Items\Phase II\21-0223 MM <br />WO #10\13CC Agenda Item MM WO 10v2.docx <br />134 <br />Page 2 of 2 <br />