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Funding Sources Summary <br />Construction Cost <br />73% from other sources <br />27% from Property Owners <br />Impact Fee <br />CoS may cover 100 <br />IRC @ 75%, or 100% tbd <br />Tentative Schedule <br />$2,300/ERU <br />$699/$0/ERU <br />Date_ Description <br />12/20/2016 BCC approves funding mechanism <br />12/2016 to 04/2017 Bid project <br />05/2017 Begin project if a responsive and responsible bidder submits* <br />05/2018 Finish Project** <br />Summer 2018 Begin to connect property owners <br />* Reversion clause - June 30, 2017 <br />** Project completed by June 30, 2018 or file for extension before April 1, 2018 <br />/ cj i —A— 6 <br />t <br />