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G ~+ H EXECUTIVE SUMMARY EFLAND/CHEEKS SANITARY SEWER CONNECTIONS AND OPERATIONS The Efland/Cheeks Sewer System should begin operations around May 1, 1988 with only the school being operational at this point. One hundred and four single family residence are scheduled to be tied on after school is operational. There are more than one hundred and four resi- dential homes within the service area that did not sign up. In the initial sign up period which ended February 12, 1985 anyone who signed up would not pay a tap-on fee. The tap on fee at that time was $400.00 from the Town of Hillsborough has increased their tap-on fee to $600.00 which now brings the total tap fee to $1,200.00. During the sign up period each owner of property with a residence were asked to sign a Sewer Easement and Agreement. Within the agreement there was attached an estimated rate schedule for the charge per thousand gallons of water used. The rate schedule was based an a 1.16 per thousand gallon treatment fee by the Tawn of Hillsborough. Since that time the Town has increased the treatment cost to 2.66 per thousand gallons or 229 increase. The following represents estimated expenditures and revenue expendi- tures projected for a full fiscal year: Annual Debt Service Annual Maintenance cost Annual Operational Cast Annual Treatment Cost Annual Billing Cost Total Projected Annual Revenue--First Year 103 customers @ 3,000 gal./mo. x 15.20 x 12 1 customer @ 11,000 gal./mo. x 50.40 x 12 1 customer 100,000 gal./mo. x 328.00 x 12 Total Estimated Deficit $15,885.00 13,330.20 95.75 13,406.40 1,575.00 $44,292.95 $1$,787.20 604.8D 3,936.00 $23,32$.00 $20,964.95 one would need to realize that there are questions as to when these customers will come on line and the exact amount of monthly use. Efland/Cheeks School for example ranges from 66,000 gallons to 169,000 gallon per month. Maintenance cost is fixed for inspection but correc- tive maintenance then is an unknown. Secondly, someone who did nvt sign up originally may come on line. There are those who were not allowed to sign up (due to having only vacant land) who can now use the sewer to utilize land that before was not suitable for septic tanks. Because of these unknocans an estimated maximum deficit of $30,000.00 for the first year would seem appropriate.