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Fixed Assets Listing and Functional Allocations Schedule 1
<br />Water Sewer
<br />Asset Description Admin
<br />Allocation
<br />Treatment Distribution Disposal
<br />Alf*caftn Allocation Allocation
<br />Collection
<br />Allocation
<br />Assets
<br />RCNLD
<br />Valve
<br />INDIAN RIVER ESTATES - PHASE 3 WATER IMP
<br />100%
<br />$
<br />104,619 $
<br />104,619
<br />LEXINGTON PLACE PHASE 3 & 4 WATER IMP
<br />100%
<br />$
<br />149,572 $
<br />149,572
<br />LEXINGTON PLACE PHASE 2 WATER IMP
<br />10D%
<br />$
<br />96,496 $
<br />BENT PINE PRESERVE PHASE I WATER IMP
<br />100%
<br />$
<br />78,776 S
<br />____96,496
<br />78,776
<br />MASSEY ICE BOX WATER IMPROVEMENTS
<br />100%
<br />$
<br />19,883 $
<br />19,883
<br />IRCSD WABASSO SCHOOL WATER IMPROVEMENTS
<br />100%
<br />$
<br />21,003 $
<br />21,003
<br />WATERWAY VILLAGE FORMOSA CIR WATER IMP
<br />100%
<br />$
<br />37,071 $
<br />37,071
<br />SEGOVIA LAKES WATER IMPROVEMENTS
<br />100%
<br />$
<br />216,318 $
<br />216,316
<br />SHERWIN WILLIAMS SEBASTIAN WATER IMP
<br />100%
<br />$
<br />_
<br />6,249 $
<br />8,249
<br />SRMC- PATIENT TOWER ADDITION WATER IMP
<br />1 100%
<br />$
<br />7,863 $
<br />DODGERTOWN ELEM FOOD SERVICES BLDG H2O
<br />100%
<br />$
<br />5,918 $
<br />RACEWAY STORE WATER IMPROVEMENTS
<br />100%
<br />$
<br />32,834 $
<br />WINDSOR -OCEAN BLUFF WATER IMPROVEMENTS
<br />100%
<br />$
<br />36,963 $
<br />GRACEWOODS WEST SID -HABITAT FOR HUMANITY
<br />100%
<br />27,219 $
<br />d
<br />THE FOUNTAINS-LOT4&5
<br />100%
<br />$
<br />12,156 $
<br />HABITAT FOR HUMANITY OTC BUILDING -WATER
<br />100%
<br />$
<br />14,898 $
<br />NORTH SHORE CLUB WATER IMPROVEMENTS
<br />100%
<br />$
<br />34,175 $
<br />JOHN'S ISLAND WEST CLUBHOUSE WATER IMP
<br />100%
<br />$
<br />107,658 $
<br />WINDSOR TOWN CENTER WATER MAIN
<br />100%
<br />$
<br />10,648 $
<br />10,648
<br />IRCSD SUPPORT COMPLEX WATER IMPROVEMENTS
<br />100%
<br />$
<br />54,521 $
<br />54,521
<br />SRA TRANSIT ADMIN FACILITY WATER IMPRMNT
<br />100%
<br />$
<br />16,815 $
<br />16,815
<br />COMMUNITY ASPHALT WATER MAIN EXTENSION
<br />100%
<br />$
<br />23,128 E
<br />23,128
<br />QUAIL CREEK PD WATER IMPROVEMENTS
<br />100%
<br />$
<br />229,519 $
<br />229,519
<br />FIELDSTONE RANCH SID -PHASE II WATER
<br />100%
<br />$
<br />30,719 $
<br />30,719
<br />WINDSOR SID - BLOCK 46 WATER
<br />100%
<br />$
<br />33,378 $
<br />33,378
<br />HARBOR POINT SHOPPING CENTER WATER IMP
<br />1D0%
<br />$
<br />112,455 $
<br />112,455
<br />CROSS CREEK LAKE ESTATES WATER IMP
<br />1 100%
<br />$
<br />338,892 $
<br />338,892
<br />WATERSIDE SUBDIVISION WATER
<br />100%
<br />$
<br />180,429 $
<br />180,429
<br />THE VILLAS AT THREE OAKS WATER
<br />100%
<br />$
<br />249,135 $
<br />249,135
<br />COLLIER CLUB HIS WATER IMPROVEMENTS
<br />100%
<br />$
<br />40,151 $
<br />40,151
<br />FIELDSTONE RANCH - PHASE 3 WATER IMPRVMN
<br />100%
<br />$
<br />62,026 $
<br />62,026
<br />RESERVE Q PELICAN ISLAND SID WATER
<br />100%
<br />$
<br />25,682 $
<br />25,682
<br />BEACH COVER RECREATION AREA WATER
<br />100%
<br />$
<br />48,872 $
<br />48,872
<br />FARNSWORTH OSLO & 27TH WATER IMPROVEMNTS
<br />100%
<br />$
<br />20,540 $
<br />20,540
<br />COVE @ WATERWAY VILLAGE WATER IMPROVMNTS
<br />100%
<br />$
<br />140,258 $
<br />140,258
<br />LIFE FOR YOUTH CAMP CHAPEL WATER IMPROVE
<br />100%
<br />$
<br />24,142 $
<br />24,142
<br />COLLIER CLUB IIIC WATER IMPROVEMENTS
<br />100%
<br />$
<br />34,423 $
<br />34,423
<br />DOLLAR GENERAL 27TH AVE RUTZ CTR WATER
<br />100%
<br />$
<br />5,838 $
<br />5,&38
<br />MCDONALD'S AT HARBOR POINT WATER IMPROVE
<br />100%
<br />$
<br />10,383 $
<br />10,383
<br />LAKE SAPPHIRE WATER IMPROVEMENTS
<br />100%
<br />$
<br />67,223 $
<br />67,223
<br />TREASURE COAST ELEMENTARY CLASSROOM ADDN
<br />100%
<br />$
<br />14,810 $
<br />14,810
<br />CUMBERLAND FARMS45TH & USI WATER IMP
<br />100%
<br />$
<br />8,568 $
<br />8,568
<br />SPYGLASS SID WATERMAIN EXTENSION
<br />100%
<br />$
<br />45,234 $
<br />_
<br />45,234
<br />COLLIER CLUB PHASE IIID WATER IMPROVEMNT
<br />100%
<br />$
<br />72,005 $
<br />72,005
<br />INDIAN RIVER RECYCLERS LLC WATER IMPROVE
<br />100%
<br />$
<br />19,664 $
<br />19,664
<br />MILLSTONE LANDING PHASE VI WATER IMP
<br />100%
<br />$
<br />229,468 $
<br />229,468
<br />MILLSTONE LANDING PHASE V WATER IMP
<br />100%
<br />$
<br />69,094 $
<br />89,094
<br />FIRE STATION #13 WATER IMPROVEMENTS
<br />100%
<br />$
<br />12,410 $
<br />12,410
<br />MILLSTONE LANDING PHASE IV WATER IMP
<br />100%
<br />$
<br />190,924 $
<br />190,924
<br />OSLO RD FAMILY DOLLAR WATER IMPROVEMENTS
<br />100%
<br />$
<br />24,366 $
<br />24,366
<br />CITRUS ELEMENTARY SCHOOL WATER IMPROVMNT
<br />100%
<br />$
<br />29,166 $
<br />29,166
<br />SCHOOL BRD ADMIN BLDG WATER IMPROVMNT
<br />100%
<br />$
<br />53,876 $
<br />53,876
<br />SERENOA PHASE 3 WATER IMPROVEMENTS
<br />100%
<br />$
<br />94,942 $
<br />94,942
<br />BERKLEY SQUARE SID WATER IMPROVMNTS
<br />100%
<br />104,273 $
<br />104,273
<br />ADVANCED AUTO PARTS OSLO WATER IMP
<br />100%
<br />$
<br />13,305 $13,305
<br />LILYS CAY WATER IMPROVEMENTS
<br />100%
<br />$
<br />121,958 $
<br />__
<br />127,958
<br />SEBASTIAN ASSIST LIVING F C-WATERCREST
<br />100%
<br />$
<br />15,156 $
<br />15,156
<br />SEBASTIAN ASSIST LIVING FAC-WATERCREST
<br />100%
<br />$
<br />40,333 $
<br />40,333
<br />AUDREY'S FEED STORE WATER IMPROVEMENTS
<br />100%
<br />$
<br />16,802 $
<br />16,802
<br />ACORN MINI STORAGE SEBASTIAN -WATER IMP
<br />100%
<br />$
<br />14,855 $
<br />14,855
<br />SUN UP ADULT CARE CENTER -WATER IMPROVMNT
<br />100%
<br />$
<br />44,061 $
<br />44,061
<br />RESTORATION HARDWARE EXP -VB OUTLETS
<br />100%
<br />$
<br />14,380 $
<br />14,380
<br />LAKES @ WATERWAY VILL-2A-1 WATER IMP
<br />100%
<br />$
<br />236,593 $
<br />236,593
<br />HABITAT FOR HUMANITY RESTORE WATER IMPRV
<br />100%
<br />$
<br />10,563 $
<br />10,563
<br />INTERGENERATIONAL FACILITY WATER IMP
<br />100%
<br />$
<br />45,522 $
<br />45,522
<br />THE RESERVE PHASE I & II WATER IMP
<br />100%
<br />$
<br />266,553 $
<br />266,553
<br />LAKES @ WATERWAY VILLAGE PH It WATER
<br />100%
<br />$
<br />198,098 $
<br />198,096
<br />RESERVE GRAND HARBOR PH 1 WATER IMP
<br />100%
<br />$
<br />127,787 $
<br />127,787
<br />SANDCREST SID PHASE I WATER IMP
<br />100%
<br />$
<br />104,300 $
<br />104,300
<br />HARMONY RESERVE WATER IMPROVEMENTS
<br />100%
<br />$
<br />297,027 $
<br />297,027
<br />SERENOA PHASE 4 WATER IMPROVEMENTS
<br />100%
<br />$
<br />99.358 $
<br />99,358
<br />THE CAR STORE WATER IMPROVEMENTS
<br />100%
<br />$
<br />43,126 $
<br />43,126
<br />THE WILLOWS PHASE I WATER IMPROVEMENTS
<br />100%
<br />$
<br />152,759 $
<br />152,759
<br />LAKES 0 WATERWAY VILLAGE POD 3R WATER
<br />100%
<br />$
<br />153,778 $
<br />153,778
<br />IR MOSQUITO CONTROL WATER IMPROVEMENTS
<br />100%
<br />$
<br />28,817 $
<br />28,817
<br />DOLLAR GENERAL OSLO WATER IMPROVEMNTS
<br />100%
<br />$
<br />18,400 $
<br />18,400
<br />WAWA 1180 US 1 WATER IMPROVEMENTS
<br />100%
<br />$
<br />33,320 $
<br />33,320
<br />80TH AVE WM EXTENSION IMPROVEMENTS
<br />100%
<br />$
<br />20,549 $
<br />20,549
<br />AUTO ZONE STORE #4910 WATER IMPROVMNTS
<br />100%
<br />$
<br />37,079 $
<br />37,079
<br />JACKSON ST CORNER SID WATER IMPROVMNTS
<br />100%
<br />$
<br />10,473 $
<br />10,473
<br />FMC SEBASTIAN DIALYSIS WATER IMPROVEMNT
<br />100%
<br />$
<br />24,944 $
<br />24,944
<br />1605 & 1625 98TH AVE WATER IMPROVEMENTS
<br />100%
<br />$
<br />31,644 $
<br />31,644
<br />SR60 WAWA & MCDONALDS WATER IMPROVMNT
<br />100%
<br />$
<br />38,774 $
<br />38,774
<br />LOUDERMILK WATER MAIN EXT -665551ST AVE
<br />100%
<br />$
<br />10,348 $
<br />10,348
<br />GRAND HARBOR OSPREY VILLAGE WATER
<br />_
<br />100%
<br />$
<br />36,272 $
<br />36,272
<br />_
<br />WASTE MANAGEMENT CNG FAC WATER IMP
<br />100%
<br />$
<br />30,301 $__
<br />30,301
<br />_
<br />LAKES @ WATERWAY VILLAGE WATER IMP
<br />_ 100%
<br />$
<br />241,393
<br />241,393
<br />INDIAN RIVER CLUB PARCEL 9 WATER IMP
<br />100%
<br />$
<br />_$ _
<br />77,649 $_
<br />77,649
<br />_
<br />SANDCREST PHASE 2 WATER IMPROVEMENT
<br />1
<br />$
<br />76,690 $
<br />76,690
<br />_
<br />POINT WEST E VILLAGE PH 2 WATER IMP
<br />100%
<br />$
<br />223,343 $
<br />223,343
<br />LAGUNA VILLAGE PLAT 34
<br />100%
<br />$
<br />49,502 $
<br />49,502
<br />HARMONY RESERVE PHASE 2
<br />100%
<br />$
<br />1_46,933 $
<br />146,933
<br />SHOPPES AT I ITH ST
<br />100%
<br />$
<br />25,124 $
<br />25,124
<br />WINDSOR BLOCK 48
<br />100%
<br />$
<br />19,122 $
<br />19,122
<br />VERO BEACH SELF STORAGE
<br />100%
<br />$
<br />6,785 $
<br />6,785
<br />m 147
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