| | | | | | | | SEMINOLE COUNTY GOVERNMENT
COUNTY SERVICES BUILDING
1101 EAST FIRST STREET
SANFORD, FLORIDA
32771-1468
BAR 22-006 - WEKIVA BASIN STORMWATER AND TMDL SERVICES | | | |
| | | | | | | | Agenda Memorandum
File Number: 2021 - 3092
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| | | | | | | | | Title: | | Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) 22-006 through the 2001 Infrastructure Sales Tax Fund in the amount of $404,210 from reserves to provide additional funding for the Wekiva Basin Stormwater and TMDL Services(CIP# 01785376). District3, Constantine, District5, Herr; (Timothy Jecks, Deputy CFO/ Budget Division Manager) Requesting Department - Public Works/ Engineering Division. |
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| | | | | | | | | Contact/Phone Number: | | Sara Carrick - Financial Administrator - 407-665-7180 |
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| | | | | | | | | Background: | The Wekiva Basin Stormwater and TMDL Services Project (CIP #01785376) will include engineering services to be done to develop water quality models and best management practices to meet the goals of the Wekiva Total Maximum Daily Loads (TMDL) Basin Management Plan (BMAP), as well as to assess flooding and improve levels of service. This project encompasses the following basins: Wekiva, Little Wekiva and Yankee Lake and includes both surface water and groundwater analyses. The original engineering estimate didn't include the additional groundwater assessments and more detailed sediment transport analysis in the Little Wekiva and Yankee Lake Basins. Additional funds will be needed to perform the additional scope of work tasks and includes added critical survey data. There is $300K currently available for this project. Work Order #5 with Geosyntec is estimated at $690K plus a $15K contingency. Public Works will need a total of $705K (cost table attached) and will need $404K from reserves to cover this cost.
The attached BAR will allocate $404,210 from 2001 Infrastructure Sales Tax Fund. Current reserves in this fund are budgeted at $9.6M. |
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| | | | | | | | | Staff Recommendation: | | Staff recommends that the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) 22-006 through the 2001 Infrastructure Sales Tax Fund in the amount of $404,210 from reserves to provide additional funding for the Wekiva Basin Stormwater and TMDL Services (CIP# 01785376). |
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