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<br />As a Specific Plan funding developer, Greenbriar Homes had agreed to front (to the extent of <br />Specific Plan fees owed for the development of the Heinz property) the cost of constructing <br />the sanitary sewer lift station including the cost of the specialty inspection services. The <br />contract for specialty inspection services, however, is executed directly between the City and <br />the firm providing the inspection services. The cost for inspection services is subsequently <br />reimbursed to the City by the developer. Under terms of the reimbursement agreement for <br />inspection services, Greenbriar Homes has reimbursed the City $58,460.00, the original <br />contracted cost of specialty inspection 0 At this time, staff is recommending that the remainder <br />of the specialty inspections fees be paid directly by the City from the Vineyard Avenue <br />Corridor Specific Plan fees collected, since the cost of the pump station including the specialty <br />inspection fees will exceed Greenbriar's Specific Plan fee obligation for the Heinz <br />development (Bordeaux Estates). <br /> <br />Budget <br /> <br />This Vineyard Corridor sanitary sewer lift station is designed to serve the Vineyard Corridor <br />Specific Plan areao Sufficient funds currently exist in the Vineyard Corridor Specific Plan fee <br />account (fees collected from Vineyard Corridor developers) to cover the cost of the proposed <br />contract amendment. <br /> <br />FISCAL IMPACT <br /> <br />Once completed and accepted by the City, it is estimated that there will be an increase of <br />$10,500000 per year in operating costs, due to increased maintenance of the subject lift <br />station 0 <br /> <br />Respectfully submitted, <br /> <br />~~~ 7~ <br /> <br />FoA Rob Wilson <br />Director of Public Works <br /> <br />--~~. <br /> <br />~/ <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: First Amendment to Contract <br /> <br />SR 06:005 <br />Page 3 of3 <br />