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NORTH SEBASTIAN PHASE I - SEPTIC TO SEWER <br />Project Specifics <br />Total <br />Unincorporated <br />County <br />City of <br />Sebastian <br />Comments <br />Total Number of Parcels = <br />61 <br />19 <br />42 <br />Total Number of Potential ERU's = <br />228 <br />150 <br />78 <br />Total Square Footage (ft2) = <br />3096343 <br />1711609 <br />1384734 <br />Total Linear Footage of sewer main <br />(LF) = <br />11980 <br />4510 <br />7470 <br />Average Share Combining ERU, <br />SF & LF = <br />53% <br />47% <br />Fair Share of the Construction Cost = <br />$1,040,843 <br />$926,551 <br />Design, permitting & 100% <br />construction plans <br />$15522000 <br />,. <br />Funded by Indian River <br />County -Utilities <br />Bidding/Construction Phase <br />Assistance <br />$12500000 <br />,. <br />Funded by Indian River <br />County -Utilities <br />.'Phase I Project <br />Cost <br />Per <br />Hydraulic <br />Share or Per. 4kFo6tage <br />TRU, <br />Pe_r Square <br />(ft2 �) <br />Per <br />Linear <br />Footage <br />$8,628.92 <br />Construction <br />$1,967,394.70 <br />$0.64 <br />$164.22 <br />Construction Cost Breakdown: <br />Cost Share Grant (33% of Construction Cost Up to a of <br />Max $649,240.00) <br />$649,240 <br />$2,847.54 <br />$0.2097 <br />$54.19 <br />Utility Assessment Fund ,(473) <br />$393,479 <br />$1,725.78 <br />$0.1271 <br />$32.84 <br />Sales Tax Contribution <br />$393,479 <br />$1,725.78 <br />$0.1271 <br />$32.84 <br />Total Other Sources <br />$1,436,198 <br />$6,299.11 <br />$0.4638 <br />$119.88 <br />Assessment- (Owner) Portion <br />$S31,197 <br />$2,330 <br />$0.1716 <br />$44.34 <br />Impact Fee Breakdown <br />Impact Fee (100%) @ (228* $2,796) _ <br />$637,488 <br />$2,796.00 <br />Unincorporated - County <br />COS <br />Less: City of Sebastian: CRA, Lagoon <br />Council Grant & City Match <br />$218,088 <br />$0.00 <br />$2,796.00 <br />Less: Sales Tax Contribution of 75% <br />$314,550 <br />$2,097.00 <br />$0.00 <br />Connection Charges (Owner Portion) <br />$104,850 <br />$699 <br />$0.00 <br />COST OF IMPACT FEES TO BE PAID BY OWNER= <br />$699 <br />$0.00 <br />TOTAL COST TO BE PAID BY OWNER, PER ERU= $3,029 $2,330 <br />Page 3 of 8 <br />P136 <br />