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June 21, 2007 <br />CONCEPT A: ROGERS ROAD WITHIN TOWN LIMITS (ANNEXATION) <br />COST DISTRIBUTION ON PER -LOT BASIS(excluding proposed Habitat project) <br />Assuming 50 additional lots created by new development <br />EST. COST OF PROJECT FOR CONCEPT A $2,900,000 <br /># OF LOTS 100 <br />TOWN ASSISTANCE PER EXISTING LOT (UPPER LIMIT) $4,500 <br />TOTAL TOWN REIMBURSEMENT (if funds were available) $225,000.00 <br />TOTAL ASSESSMENT COST AFTER ASSISTANCE $2,675,000.00 <br />TOTAL ASSESSMENT FEE PER LOT (AFTER ASSISTANCE) <br />UPFRONT SEWER TAP FEE <br />UPFRONT AVAILABILITY FEE (dependent on sq ft of house) <br />AVAILABILITY FEE (Oct1,2007) <br />UPFRONT PLUMBING EXTENSION COST PER LINEAR FT <br />ESTIMATED COST FOR 100 LINEAR FT <br />TOTAL COST TO CONSTRUCT & RECEIVE SERVICE PER LOT <br />Average Household Gallons Consumed /Month <br />Monthly Bill <br />1000 1500 2000 2500 <br />$25.00 $25.00 $25.00 $25.00 <br />� r <br />6,000g <br />$59.00 <br />