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Amendment 1 to Work Order No. 10 for Masteller & Moler, Inc. <br />North Sebastian Water and Sewer Project Phase 2 <br />Additional Design:Services <br />Grant funds for the project are as follows: <br />Description <br />Agency <br />I Amount <br />Amount <br />FY 2020/2021 Cost Share Grant <br />SJRWMD <br />$ <br />1,280,818.771 <br />WQ restoration Grant and Amend. 1 <br />FDEP <br />$ <br />3,250,000.002 <br />Indian River Lagoon Cost Share <br />IRLNEP <br />$ <br />204,017.693 <br />Total <br />$ <br />4,734,836.46 <br />1: Only 33% of the sewer only project can be used, not water <br />2, 3: These grants to cover both water and sewer costs <br />Optional Sales tax funds to be used for sewer impact fee offset/incentive to connect: <br />Account Name <br />Account 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 />472034-313650 <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 MM will result in additional funding to come <br />from the Optional Sales Tax/Sebastian Phase 2 water and sewer fund. <br />Description <br />Account Number <br />Amount <br />Optional Sales Tax/Sebastian Phase 2 Water & Sewer <br />31526836-066510-17513 <br />$159,885.00 <br />Recommendation: <br />Staff recommends the Board of County Commissioners approve Amendment 1 to Work Order No..10 for <br />Masteller and Moler, Inc. (MM) in the amount of $159,885.00. The approval of this work order shall be <br />contingent on the approval of the Continuing Consulting Engineering Services Agreement for Professional <br />Services with MM. <br />Attachments: <br />1. Amendment 1 to Work Order No. 10: Masteller & Moler, Inc. <br />Page Rf� <br />F:\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - North Sebastian S2S (M&M)\Agenda Items\Phase 11\21-0603�6�17 <br />WO #10 Add 01\BCC Agenda Item MM WO 10 Add0l.docx <br />