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lsebcon.wk4 - 7/26/95 SCHEDULE 2 <br />INDIAN RIVER COUNTY <br />Department of Utility Services <br />Analysis of Acquisition of City of Sebastian Utilities <br />Capital Requirements for Connection to County Facilities <br />Sewer <br />Utilizing the existing 6" force main currently connected to the <br />force main near Reflections Development on US 1, would <br />require a regional lift station to be.constructed at the wastewater <br />plant site - cost is as follows: <br />Lift Station $140,000 <br />Force main relocations at plant site. $30,000 <br />$170,000 <br />10°x6 engineering $17,000 <br />10% contingency $17,000 <br />Total $204,000 <br />Remote Telementry Units for 10 lift stations @ 5,400. ea. $54,000 <br />Renewal and Repiacement(T. Southard Memo Attached) $72,200 <br />Estimated demolition cost for Wastewater Plant $125,000 <br />Total Sewer Connection Charges $455.200 <br />Water <br />The following are the initial connections that are required to <br />supply water from the County facilities: <br />1. 16" connection CR510 North to existing 16" <br />$213,534 <br />Powerline Road <br />2. 8" connection at Reflections Development on US 1 <br />$6,000 <br />3. 12" connection at Sebastian Lakes Development on <br />SR 512 <br />$94,000 <br />4. Barber Street tie in from US 1 -12" line <br />$145,000 <br />6. Master metering for all connection points. <br />$24,100 <br />$482,634 <br />10 % Engineering <br />$48,263 <br />5% Contingency <br />$24,132 <br />$555,029 <br />Renewal and Replacement - Galvanized Lines <br />$25,000 <br />(City of Sebastian memo attached) <br />Estimated Demolition/Removal of Water Plant <br />$100,000 <br />Total Water Connection Charges <br />$680.029 <br />Projected Engineering Services to Revise <br />Water, Wastewater, and Effluent Master Pians <br />$50,000 <br />Total Projected Capital Requirements for Connection to County Facilities $1.185,229 <br />43 ROQK 9 <br />August 8, 1995 <br />