|
I]
<br />1�
<br />u
<br />•
<br />12.G.1.
<br />Funding Options
<br />ost/Funding Status. Option 2 Grant Funding
<br />Funding Source Projects tabled (w/o CDBG)- Approved for Award
<br />BCC January 17, 2017 BCClonuoryI8, 2018 May 2018
<br />SJRWMD 343,677.051 $ 742,824.72 $825,000.005
<br />$
<br />State
<br />S 0.00
<br />$ 788,159.28
<br />$ 0.00
<br />Appropriation
<br />IRNEP
<br />$ 0.00
<br />$ 0.00
<br />$200,000.00
<br />CDBG-NR
<br />S 720,000.00
<br />$ 0.00
<br />$ 0.00
<br />$ 30 000.002
<br />r
<br />RC Optional Sales
<br />l
<br />$ 1,000,000.00^
<br />$1,000,000.00°
<br />Tax
<br />Subtotal
<br />$1,263,677:05
<br />i.!:.
<br />$2,025,000.00
<br />Bid Result
<br />$1,421,511.60'
<br />N/A
<br />N/A
<br />t'-
<br />'FY 15-16 SJRWMD CoCost-Share Grant.
<br />j,
<br />=For the East Gifford Drainage Project.
<br />Cost
<br />3lncludes $150,984 of sewer impact fees and an estimated $200,000 for drainage in Gifford.
<br />1:
<br />4BCC authorized to commit up to $1 million towards the project.
<br />Funding Deficit
<br />sFY 18-19 SJRWMD Cost -Share Grant.
<br />�.
<br />sProJect cost = estimated Construction cost of $2,349,016.00 + estimated sewer impact fees of
<br />a_
<br />$150,984.00.
<br />7Combined County investment = $1,475,000 (estimated).
<br />2(A
<br />$
<br />State
<br />S 0.00
<br />$ 788,159.28
<br />$ 0.00
<br />Appropriation
<br />IRNEP
<br />$ 0.00
<br />$ 0.00
<br />$200,000.00
<br />CDBG-NR
<br />S 720,000.00
<br />$ 0.00
<br />$ 0.00
<br />$ 30 000.002
<br />RC Optional Sales
<br />$ 170,000.00 2
<br />$ 1,000,000.00^
<br />$1,000,000.00°
<br />Tax
<br />Subtotal
<br />$1,263,677:05
<br />$ 2,530,984.00
<br />$2,025,000.00
<br />Bid Result
<br />$1,421,511.60'
<br />N/A
<br />N/A
<br />Estimated ProjectJ.
<br />-
<br />$ 2,500,000.006
<br />$2,500,000.006
<br />Cost
<br />Funding Deficit
<br />$(1,157,835.55)
<br />None
<br />$(475,000.00)'
<br />Timeline: If project advances
<br />w Receive/process grant contracts. Bring back to
<br />BCC for approval
<br />2 year time frame from October 1, 2018
<br />w Prep Construction Specs/Bid Package
<br />f
<br />- Advertise July/ August 2018
<br />- Receive, review bids
<br />i
<br />;l J:
<br />- Prepare recommendation to BCC
<br />l =. .
<br />FY18/19 - Construct Project
<br />i.
<br />L
<br />�t
<br />i
<br />5/1/2018
<br />" 4
<br />
|