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5/17/2017 <br />Bids Received on April 12, 2017 <br />BID TABULATIONS OF THE 3 BIDDERS <br />*Original unit price on line item 60 was revised to comply with Bid Specification Section 01025. <br />*+ Non-responsive, failed to submit a signed, original revision, executed in the same manner as the original bid. <br />Options & Proposed Allocations Based on $2.97M <br />Option I: The grant funding, optional sales tax assistance and utility fund contribution held the same. An <br />increase of 52% vs. 27% would be required by property owners. <br />Option II: Keep the percentage the same, which increases the assessment fund and sales tax amounts. <br />Owner percentages would increase to 38.2% vs. 27%. <br />Option III: Transfer the balance of the Impact Fee Funding dollars that cannot be allocated for new <br />construction (vacant parcels) as directed by BCC on December 20, 2016 to Capital Cost, with the utility <br />fund percentage remaining as presented in Option I. The costs to the owner would be 40.51%. Funds <br />transferred into Capital were tabulated as follows: <br />Sewer Impact Fee =$2,796 <br />Total Number of estimated ERU's within Unincorporated County = 150 =150 x $2,796= $419,400 <br />Total Number of existing ERU's within Unincorporated County = 30 =30 x $1,796 = $83,880 <br />Dollars added to Capital from Impact Fees = $419,400- $83,880 = $335,520 <br />187.3 <br />