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DRAFT <br />• SCENARIO III -A <br />Annual Assessment/General Fund for All Systems in Orange County <br />60/40 <br />YEAR ONE OPERATING COST - $225,000 <br />• Annual Assessment Share - $135,000 <br />• General Fund Share - $90,000 <br />NUMBERS OF SYSTEMS SUBJECT TO ANNUAL ASSESSMENT <br />• Approximately 19,000 <br />• Includes all on -site wastewater systems in Orange County. <br />• Annual fees would be assessed at the inception of the expansion to cover the cost of <br />inspections. It is estimated that all existing systems in the County would be inspected in <br />15 -20 years. <br />ANNUAL FEE ASSESSMENT - Approximately $8 per year. These are direct personnel and operating <br />costs only. <br />SCENARIO III -B <br />Annual Assessment/General Fund for All Systems in Orange County <br />80/20 <br />YEAR ONE OPERATING COST - $225,000 <br />• Annual Assessment Share - $180,000 <br />• General Fund Share - $45,000 <br />NUMBERS OF SYSTEMS SUBJECT TO ANNUAL ASSESSMENT <br />• Approximately 19,000 <br />• Includes all on -site wastewater systems in Orange County. <br />• Annual fees would be assessed at the inception of the expansion to cover the cost of <br />inspections. It is estimated that all existing systems in -the County would be inspected in <br />15 -20 years. <br />ANNUAL FEE ASSESSMENT - Approximately $10 per year. These are direct personnel and <br />operating costs only. <br />is <br />26 <br />