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Board of County Commissioners <br /> November 5, 2019 <br /> Page 2 <br /> 3. Utility Impact Fees—Growth has caused the need for additional sites to dispose of or"park" <br /> reclaimed water. $1.8 million is budgeted in the County's CIE in Fiscal Year 20/21 for a <br /> TMDL/Utility/Effluent Storage project. <br /> Should the Board approve the proposed land purchase, the funds will be programmed into the 19/20 CIE <br /> to be brought to the Board in December. <br /> Description Account Number Percent Amount <br /> Optional Sales tax 31524338-066110-19009 30% $1,785,000 <br /> Park Impact Fees 10321072-066110-19009 10% $ 595,000 <br /> Utility Impact Fees 472-169000-19009 60% $3,570,000 <br /> Total 100% $5,950,000 <br /> Note that there will be additional investment needed to further design and construct the site. Those costs <br /> are not known at this time and the funding required for any future potential project are not part of this= <br /> agenda item and would be brought back to the BCC for approval at a future date. <br /> RECOMMENDATION. <br /> The County.Attorney's Office recommends that the Board of County Commissioners authorize the <br /> Chairman to sign the purchase and sale agreement for the Premier Citrus LLC properties for <br /> $5,950,000.00,after review and approval by the County Attorney. <br /> ATTACHMENT. <br /> Proposed Purchase and Sale Agreement <br /> 127 <br />