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ATTACHMENT A - C <br />pBSej PROJECT WORK PLAN <br />Please complete this form with as much detail as possible <br />1. GRANTEEIPROJECT INFORMATION: <br />Grantee: <br />INDIAN RIVER COUNTY <br />Project Title: <br />INDIAN RIVER COUNTY SURFACE WATER IMPROVEMENT <br />INITIATIVE — EGRET MARSH REGIONAL STORMWATER PARK <br />DEP Grant #: <br />LP6734-Indian River County <br />11. FUNDING PLAN: <br />Categoryof Expenditure <br />2006-2007 LP Grant <br />Funds Provided <br />2006-2007 <br />Match Required <br />Total 2006-2007 <br />Funding <br />Professional <br />Services <br />Construction & Demolition <br />1,620,000a <br />1,620,000a <br />124%00% <br />Land <br />Equipment <br />Other (Specify) <br />Aleal Turf Scrubber System <br />Patent Technolo2v Fee <br />380,000 <br />380,000 <br />760,000 <br />Total <br />2 000,000 <br />2 000 000 <br />4 000 000 <br />111. SCOPE OF WORK: (e.g., specifications, task timeline within current authorized Agreement period, <br />method or manner of performance, requirements, quarterly cash needs, etc.) <br />The Egret Marsh Regional Stormwater Park (Egret Marsh) is a new regional stormwater pollution <br />treatment facility that will use an Algal Turf Scrubber® system to treat polluted water flowing in the <br />canal system of the Indian River Farms Water Control District (IRFWCD) in Indian River County. <br />The 35 -acre site, owned by Indian River County, is located in the southwest portion of the county <br />adjacent to the IRFWCD Lateral C canal at the southeast corner of 4th Street and 74th Avenue. The <br />project location is latitude 27° 36' 32" and longitude 80° 28' 46". The system will treat water <br />contributed by a 9,000 -acre agricultural drainage basin, a part of the approximately 50,000 -acre <br />IRFWCD. Currently, the flows from the IRFWCD discharge with little treatment to the Indian River <br />Lagoon near to or in the City of Vero Beach. The Indian River Lagoon is an Estuary of National <br />Significance and a St. Johns River Water Management District (SJRWMD) SWMM program priority <br />water body. Egret Marsh will significantly reduce pollution of the Indian River Lagoon by the water <br />flowing into it from the IRFWCD canals. The system will treat 10 million gallons of canal water per <br />day and will remove such pollutants as suspended solids, dissolved phosphorus, and dissolved <br />nitrogen. _(The Algal Turf Scrubber System Patent Technology Fee was broken from the construction <br />cost to prevent contractor's markup and additional contractor charges related to bonds, insurance, etc.) <br />Deleted: 2,000,000 <br />Deleted: 2,000,000 <br />Deleted: 4,000,000 <br />An estimated project timeline is as follows: <br />Item Completion Date __ _ <br />Task 1: Complete design and permit application process August 2�__ __ Deleted: 2006 <br />Task 2: Issue for bids; receive and award bids Issue for Bids: Sept. 200$_ Deleted: October 2006 <br />Receive Bids: Oct. 2008 <br />Award Bids: Nov. 2008 <br />Task 3: Complete Construction November 2009 - Deleted: December 2008 <br />Task 4: Project close-out December 2009 -------------------- Deleted: January 2009 <br />IV. PROJECT MILESTONES: <br />