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P,hawh Constructiorf; Cost: Per Square Per ERU, Footage, (ft2,), P,er•Linear, Footage (LF)� Construction $1,967,394 70 Construction Cost Breakdown: $8,628.92 $0.64 $164.22 Cost Share Grant (33% of Construction Cost Up to a Max. of $649,240 649,240.00) $2,847.54 $0.2097 $54.19 Utilities (Fund 473) Contribution $393,479 $1,725.78 $0.1271 $32.84 Sales Tax Contribution $393,479 $1,725.78 $0.1271 $32.84 Total Other Sources $1,436,198 $6,299.11 $0.4638 $119.88 :, _- = Assesfinerit;(Owriei);_Portion $531,197.; _ $2,330• $0.1716,,:= 44'34 Impact Fee Breakdown Impact Fee 100% - (228 * $2,796) _ $637,4881 $2,796.00 Per ERU Unincorporated - County COS Less: City of Sebastian: CRA, Lagoon Council Grant & City Match $218,088 $0.00 $2,796.00 Less: Sales Tax Contribution of 75% $314,550 $2,097.00 $0.00 Connection Charges (Owner Portion -25%) $104,850 $699 $0.00 le' - COSTOFIMPA@TrFEESTO;BE-PAID:BY.QWNER _. $699: $0:00 TOTAL COSTuTaBE PAID: BY, OWNER+.PER ERU 3029 2'330b DRAFT: Monthly Costs EXAMPLES OF ALTERNATIVE FINANCING OPTIONS Connection is made within the ist year of service availability: Construction Cost & Impact Fee Subsidized Assessment per ERU Impact Fee Cost Total Cos Cost per ERU Monthly Payment per ERU $2,330 $21.44 $0.00 $0.00 $2,3301 $21.44 Financing Assumptions: Assessments = 2% Interest Rate for 10 Years Connection is not made within the ist year of service availability: Construction Cost & Impact Fee will not be subsidized Assessment per ERU Impact Fee Cost Total Cos Cost per ERU Monthly Payment Per ERU $8,628.92 $91.52 $2,796.00 $29.66 $11,424.92 $121.18 Financing Assumptions: Assessments = 5% Interest Rate for 10 Years; Impact Fee Cost = 5% Interest Rate for 10 Years. Note: Preliminary cost estimates. For Planning purposes only/ subject to change and not a final determination. I to I -A-5