Agenda - 05-19-1998 - 9h - Laserfiche WebLink

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UPPER NEUSE RIVER BASIN ASSOCIATION APPROACHES FOR FUNDING BASIC OPERATING SUPPORT POSSIBLE FUNDING OPTION 2 Cost Allocation: 10% Allocated By Uniform Participation; 50% Allocated Based on Water Demands; and 40% Based on Local Area in Upper Neuse River Basin NOTE: THIS IS ONLY FOR THE PURPOSE OF INITIATING DISCUSSION. THIS IS NOT A RECOMMENDATION OF THE ASSOCIATION'S BOARD OF DIRECTORS OR TECHNICAL ADVISORY COMMITTEE. Assumed Annual Funding Lavel For Basic Operating Support: $72,500 Funding Factor BASIC PARTICIPATION RATE 10.0% WATER DEMANDS 50.0% JURISDICTION'S LAND AREA tN UPPER NEUSE RIVER BASIN 40.0% I Share of Funding: $7,250 Share of Funding: $36,250 Share of Funding: $29,000 Local Government Jurisdiction's Owned Water Systems Cal. Year 1996 Proportionate Share of Jurisdiction's Jurisdiction's Acreage Proportionate Share of Jurisdiction's JURISDICTIONAL COSTS Jurisdiction's Share Sub-Share o! Cost Average Day Water Demands in MGD Demands and Costs Sub-Share of Cost Within Watershed Watershed Acrea a Sub-Share of Cost Jurisdiction's Total Costs % of Total Cost Butner 7.14% $518 2.19 3.22% $1,168 16,000 3.11°k $901 $2,587 3.57% Creedmoor 7.14% $518 0.278 0.41`Y° $148 1,$10 0.25% $74 $740 1.02% Durham Cit 7.14% $518 27.26 40.11% $14,541 18,890 3.28% $951 $16,010 22.08% Durham Count 7.14% $518 N/A 131,600 25.55% $7 409 $7,927 10.93° Franklin Count 7.14% $518 NJA 5,315 1.03% $299 $817 1.13% Granville Count 7.14% $518 N/A 68,575 13.31% $3,861 $4,379 6.04% Hlllsborou h 7.14% $518 1.63 2.40% $869 1,290 0.25% $73 $1,460 2.01% Oran a Count 7.14% $518 N/A 125,950 24..45% $7,091 $7,609 10.50% Person Count 7.14% $518 N/A 83,130 16.14% $4,680 $5,198 7.17% Ralei h 7.14% $518 36.6 53.86% $19,523 95 0.02% $5 $20,046 27.65% Roxboro 7.14% $518 N/A 375 0.07% $21 $539 0.74% S & W Districts' N/A NIA N/A $0 0.00% Stem 7.14% $518 N/A 510 0.10% $29 $547 0.75% Wake Count 7.14% $518 WA 64,030 12.43% $3,605 $4,123 5.69% Wake Forest 7.14% $518 N/A 20 0.00% $i S519 0.72% TOTAL: 100% $7,250 67.956 100% $36,250 515,090 100% $29,000 $72,500 100% (TAC: 2/12198) `NOTE: S & W Districts receive funding from Counties.