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Exhibit B <br />Cost Detail <br />Work Order No. 10 <br />TASK 05 Feasibility Report <br />Draft Feasibility Report <br />AtkinsRealis <br />AtkinsRealis will prepare a Draft Feasibility Report which will consider key assumptions and <br />design constraints, summarize the customer base, detail projected flow rates, and provide a <br />schematic collection system design by area given with a unique identifier. The collection system <br />design will include: <br />• Gravity sewer mains and anticipated diameter <br />• Force mains and anticipated diameter <br />• Approximate locations of proposed sewer network <br />• Approximate locations of public lift stations <br />• Recommended improvements to existing infrastructure provided by the County's <br />assigned Hydraulic Modeler <br />• Connection points to existing sanitary sewer infrastructure as recommended by the <br />County's Hydraulic Modeler <br />A general and preliminary Project Schedule will be developed to outline the key areas of the <br />initiative, including development of Construction Documents, Bid Phase, and Construction. This <br />schedule is intended solely for planning purposes and is representative of all conversion areas. <br />As the project progresses, the schedule will require updates to accommodate evolving project <br />requirements, regulatory considerations, and coordination with key stakeholders. <br />A feasibility level estimate representing the anticipated construction bid amounts will be <br />developed for each conversion area using the most current information available. These cost <br />estimates are intended to provide a preliminary understanding of the financial implications <br />associated with the recommended collection system and serve as a foundational reference for <br />further decision-making and budgeting. <br />Upon submitting the electronic version of the Draft Feasibility Report, AtkinsRealis will schedule <br />a workshop with County Staff and their Hydraulic Modeler to review the document and discuss <br />their comments. <br />Final Feasibility Report <br />Following the Draft Feasibility Report Workshop, the report will be updated to address review <br />comments. Final deliverables will include an electronic copy and twelve hard copies of the Final <br />Report. An electronic version of the adjudicated review comments will be provided to the County <br />PM for distribution. <br />Upon submitting the electronic version of the Final Feasibility Report, AtkinsRealis will schedule <br />a Workshop with County Staff to discuss attendance and presentations to be made with the Board <br />of County Commissioners and City of Sebastian Council. <br />Deliverables: Draft Feasibility Report, Workshop agenda and notes, Final Feasibility Report with <br />adjudicated review comments. <br />-- -- - - - <br />City of Sebastian Buildout of Septic to Sewer Conversion <br />Feasibility Study Page 6 of 12 <br />