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t projects budget based on projected future payment of capacity charges at a rate of one-fifth of the total reimbursable amount per year (after dedication of the utility to the COUNTY) for a period of five years . The first one-fifth payment shall be made at the time of the utility dedication to the COUNTY. Subsequent payments shall be made on the yearly anniversary of the utility dedication. If the amount of projected capacity charges is not realized, the reimbursement to DEVELOPER shall be reduced proportionately. Compensation shall be in the form of a check from the COUNTY-the total of all payments shall not exceed the amount of $244.395 . 70 (see Exhibit B). The COUNTY's obligation to make reimbursement to DEVELOPER shall expire five (5) years from the date of this Agreement. B . 12 inch and 8 inch Water Main along 43`d Avenue from 170' Street SW to 25th Street SW The DEVELOPER shall furnish and install: 12 inch water main along 43 `d Avenue from 170i Street SW to 2151 Street SW 8 inch water main along 43`d Avenue from 21St Street SW to 25 h Street SW Reimbursement: The COUNTY shall reimburse the DEVELOPER based on an itemized invoice of the installed material on a complete basis after the above-referenced facilities are dedicated to and accepted by the COUNTY. The funds to reimburse the DEVELOPER shall derive from other properties (Tripson Trail Development) based on a 50/50 cost share (attached Exhibit C). Other property owners / developers outlined in this section shall pay their share at the time of Land Development Permit issuance. The COUNTY ' s obligation to make reimbursement to DEVELOPER shall expire five (5) years from the date of this Agreement. Reimbursement shall be in the form of check from the COUNTY, and shall not exceed the amount of $ 150 .722.50 (see attached Exhibit C), C. 12" Diameter Force Main along 170i Street SW from 27th Avenue SW to 35 'h Avenue SW The DEVELOPER shall furnish and install : 12" Diameter Force Main along 176 Street SW from 270' Avenue SW to 35" Avenue SW Reimbursement: The COUNTY shall reimburse the DEVELOPER pursuant to the provisions of Section 201 . 11 , The Code of Indian River County, for funds advanced by DEVELOPER to construct facilities in accordance with the COUNTY ' S Master Plan, less the cost of the DEVELOPER' S front footage line extension fees as set forth below. The funds to reimburse the DEVELOPER shall derive from the capital projects budget based on projected future payment of capacity charges at a rate of one-fifth of the total reimbursable amount per year (after dedication of the utility to the COUNTY) for a period of five years. The first one-fifth payment shall be made at the time of the utility dedication to the COUNTY. Subsequent payments shall be made on the yearly anniversary of the utility dedication. If the amount of projected capacity charges is not realized, the reimbursement to DEVELOPER shall be reduced proportionately. Compensation shall be in the form of a check from the COUNTY-the total of all payments shall not exceed the amount of $241 .875 .00 (see Exhibit D). D . 6" force main along 35 `h Avenue SW from 17th Street SW to Madera Islespropertv line 2