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860K 8 PAGF. 9 , <br />DEC 161991 - <br />E. Calculate an assessment fee for the dwelling units (including <br />potential sites) which will remain within the County after <br />annexation occurs; <br />F. Determine what level of monetary contribution to the Total <br />Project Cost would be required of the County in order to <br />implement an assessment fee equal to the Town's cost and <br />up to $780.00; <br />G. Present two alternatives for source of funds to be utilized <br />if the Board of County Commissioners sets the assessment fee <br />at the Town's cost and up to $780.00. <br />ALTERNATIVES AND ANALYSIS <br />The following will present the analysis associated with items <br />A through G described in the above Description and Conditions: <br />A. Present the.Total Project Costs: <br />-ITEM COST <br />1. Construction Cost $114,578.35 <br />2. Engineering 8,000.00 <br />3. Resident Inspection 15,000.00 <br />4. Ads 25.00 <br />5. City of Vero Beach Impact Fees (157 units) <br />(Unit documentation to follow) 29,437.50 <br />Reimbursement Cost to be Paid to Indian <br />River Shores per city/County/Town Agreement <br />Items 6 throw h 11 <br />6. <br />6" Force Main Fquivalent ($9.50/L.F.) <br />15,010.00 <br />7. <br />Pavement Replacement <br />1,609.00 <br />B. <br />10" Force Main Connection <br />800.00 <br />9. <br />Meter and Meter Pit <br />1,536.91 <br />10. <br />1% of Pump Station No. 2 ($50,215.00) <br />502.15 <br />11. <br />Contingencies <br />5,000.00* <br />12. <br />Interest During Construction <br />5,000.00** <br />7. <br />TOTAL PROJECT COST: <br />5196.498.91 <br />B. Present the Total Number of Potential Wastewater Connections: <br />77 <br />NAME <br />NO. UNITS <br />1. <br />7-11 Store <br />1 <br />2. <br />Eckerds <br />1 <br />3. <br />Proposed Bank <br />1 <br />4. <br />Pebble Beach Villas Condominiums <br />72 <br />5. <br />FIT Project ' <br />3 <br />6. <br />Proposed County Park <br />4 <br />7. <br />Vera Cruz Condominiums <br />57 <br />8. <br />Harbour Island Club Condominiums <br />41 <br />9. <br />Pebble Bay Subdivision <br />52 <br />TOTAL NUMBER OF UNITS: <br />232 <br />77 <br />