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To date, Centerline has been paid $4,025,879.39. Payment in the amount of $211,888.39 (release of <br />retainage) will complete the county's obligation to the contractor. Florida Department of Environmental <br />Protection clearance has been obtained. <br />Funding: <br />Funds, in the amount of $191,347.09, are budgeted and available in the UT Assess/Retainage/Sebastian <br />Phase II/Retainage — Centerline account, number 473-206000-17513. Funds, in the amount of <br />$20,541.30, are budgeted and available in the ARP Fund/Retainage/Sebastian Phase II/Retainage — <br />Centerline Inc. account, number 138-206000-17513. <br />Account Name <br />Account Number <br />Amount <br />UT Assess/Retainage/Sebastian Phase II/ <br />473-206000-17513 <br />$ 191,347.09 <br />Retainage — Centerline <br />ARP Fund/Retainage/Sebastian Phase II/ <br />Retainage — Centerline Inc. <br />138-206000-17513 <br />$ 20,541.30 <br />Total <br />$ 211,888.39 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve payment in the amount of <br />$211,888.39, which will release any further obligations of the County from the Contractor. <br />Attachment: <br />• Pay Application No. 16 <br />Page 2 of 2 <br />146 <br />