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June 21, 2007 <br />SAMPLE FINANCIAL ANALYSIS: Sewer Asessment project with Town Assistance* <br />OWASA SEWER EXTENSION INTO ROGERS ROAD STUDY AREA <br />"To receive Town assitance calculation assumes property is in town limits <br />CONCEPT A: ROGERS ROAD WITHIN TOWN LIMITS (ANNEXATION) <br />COST DISTRIBUTION ON PER -LOT BASIS(excluding proposed Habitat project) <br />EST. COST OF PROJECT FOR CONCEPT A <br />$2,900,000 <br /># OF LOTS <br />50 <br />TOWN ASSISTANCE PER LOT (UPPER LIMIT) <br />$4,500 <br />TOTAL TOWN REIMBURSEMENT (if funds were available) <br />$225,000.00 <br />TOTAL ASSESSMENT COST AFTER ASSISTANCE <br />$2,675,000.00 <br />TOTAL ASSESSMENT FEE PER LOT (AFTER ASSISTANCE) <br />UPFRONT SEWER TAP FEE <br />%_ <br />UPFRONT AVAILABILITY FEE (dependent on sq ft of house) <br />1000 <br />1500 2000 2500 <br />AVAILABILITY FEE (Oct1,2007) <br />44 <br />0.0" #MAO AWN <br />UPFRONT PLUMBING EXTENSION COST PER LINEAR FT <br />$25.00 <br />$25.00 $25.00 $25.00 <br />ESTIMATED COST FOR 100 LINEAR FT <br />u , <br />"A" ,. .vvmd) <br />TOTAL COST TO CONSTRUCT & RECEIVE SERVICE PER LOT <br />$K11111140 <br />111";W04 #% <br />Average Household Gallons Consumed /Month <br />6,000g <br />Monthly Bill <br />$59.00 <br />page 1 of 3 <br />