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02/02/2021 12.H.;1. <br />I , <br />Funding Sources: <br />Fundingaource FuridirigAccounY <br />� -Amount... Percentof;. <br />ProjecC. <br />Cost; <br />1.Design/ Engineering IRCDUS 472-169000-21512 <br />$ 155,562 8.2% <br />2. Construction SJRWMD IRL WQ Grant2 472-169000-21512 <br />f <br />$1,250,000 66.3% <br />3. Deficit �i Optional Sales Tax 1 31526836-066510-21512 <br />$ 482,656 25.5% <br />/ Total $1,888,218 100.(W <br />/ <br />, <br />1. Utilities Capital Funding <br />2. Reimbursable Amount from SJRWMD up to $1.25M <br />3. Optional Sales Tax* <br />• Construction" Deficit $382,000 <br />1 • Impact Fee Incentive $100,656 <br />* Optional Sales tax funds will be allocated via a future budget <br />amendment using cash forward from October 1, 2020. <br />Recommendation <br />Staff recommends that the Board of County <br />Commissioners approve the following: <br />r� <br />1.Work Order No. 3 for Bowman Consulting, <br />Inc., fora lump sum amount of $155,562.00. <br />2.Use of Optional Sales Tax dollars to fund the <br />project deficit and offset impact fees to <br />entice property owners to connect for a not - <br />to -exceed amount of $482,656. <br />, <br />i <br />, <br />, <br />, <br />-5 <br />I <br />