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FINANCIAL IMPACT AND COSTS SHARING OPTIONS <br />25 <br />The Task Force has consensus that there are needs in the Rogers Road Neighborhood <br />that should be addressed by the Task Force. The Task Force has investigated two <br />possible solutions in the Rogers Road Community and the estimated costs are as <br />follows: <br />Installing sewer infrastructure for 86 defined parcels in the Rogers Road <br />Neighborhood <br />$ 5,788,215 <br />Relocating and Renovating the Hogan- Rogers House for a Neighborhood <br />Community Center <br />$ 740,499 <br />Total Financial Impact $6,528,714 <br />The Task Force is investigating and evaluating five different cost sharing options for the <br />Rogers Road Neighborhood as outlined below: <br />1. The first option is based on the Municipal Solid Waste (tonnage) delivered to the <br />Landfill by each municipality during Fiscal 2010/11. <br />2. The second option is based on the original Landfill Agreement between the <br />Towns and the County dated November 30, 1972. <br />3. The third possible solution is based on County and Town populations. This is the <br />method the Board of County Commissioners has selected to distribute Sales Tax <br />revenues between the County and the Towns. <br />4. The fourth options is based on County and Towns Ad Valorem Property Taxes <br />Levied by each municipality for Fiscal 2011/12. This is an alternative method the <br />Board of County Commissioners could consider to distribute Sales Tax revenues <br />between the County and the Towns. <br />5. The fifth possible solution is based on County and Town populations. This option <br />is not weighted and uses only the rural population of Orange County compared to <br />the Towns. <br />See the Spreadsheet: <br />15 <br />