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Work Order No. 3 for Bowman <br />West Wabasso Septic to Sewer Phase III <br />Description Estimated Cost <br />Design, Engineering $ <br />225,860 <br />Construction $ <br />2,482,000* <br />Impact Fees (42 ERUs) $ <br />117,432 <br />Total $ <br />2,825,292 <br />* The construction cost is on estimate only. based on the Engineers Estimated Opinion of Probably Cost <br />(OPQ for Phase 3. Note that the project hcs not yet been bid and these prices could be subject to <br />change for material and labor prices that ore outside the control of IRCDUS. The design and <br />engineering costs are provided through Work Order N3 and the impact fees are set as approved by the <br />Board that remain unchanged from years post and were formally approved to go into effect March <br />2019. <br />Funding: <br />Funds for this project are derived from multiple sources. IRCDUS' portion of project funding is derived <br />from Utilities capital funding. Utilities capital funds are generated from impact fees. Growth has created <br />the need for the expansion or construction of the system and that new growth will benefit from the <br />expansion or construction. Secondly, IRCDUS was awarded $1,250,000 in grant funds from the St. Johns <br />River Water Management District (SJRWMD) towards this project. The remainder of construction costs <br />will be funded from optional sales tax or American Rescue Plan (ARP) funding. The County intends to fund <br />$2,000,000 in S2S projects from ARP funds. <br />Description <br />Funding Source <br />Funding Account <br />Amount <br />1. Design/ Engineering <br />IRCDUS <br />472-169000-21512 <br />$ 225,860 <br />2. Construction <br />SJRWMD IRL WQ Grant <br />472-169000-21512 <br />$ 1,250,000 <br />3. Construction <br />Optional Sales Tax <br />31526836-066510-21512 <br />$ 1,349,432 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve the following: <br />1. Amendment 1 to Work Order No. 3 for Bowman Consulting, Inc., for a lump sum amount of <br />$70,298.00. <br />2. Allow for the use of American Rescue Plan and/or Optional Sales Tax dollars to fund the project <br />deficit and offset impact fees to entice property owners to connect for a not -to -exceed amount <br />of $1,349,432. <br />Attachments: <br />1. Location Map —Phase 3C <br />2. Amendment 1 to Work Order No. 3: Bowman Consulting, Inc. <br />Page 274 <br />F:\Utilities\UTILITY - Engineering\Projects - Capital Projects\20-0429 West Wabasso S2S Ph 3\Admin\BCC\21-0622 W03 -Add 1\BCC Agenda <br />Item Bowman WO 3 Add 121-0610 ha.docx <br />