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ATTACHMENT C <br />(July V 1988) <br />TRIANGLE AREA WATER SUPPLY MONITORING PROJECT <br />ESTIMATED ANNUAL COSTS TO LOCAL PARTICIPANTS (a) <br />Percent of <br />Project Year 1 Year 2 Year 3 Year 4 <br />PARTICIPANT Cast FY 8889 FY 89-90 FY 90-91 FY 91-92 TOTAL <br />Apex 0.8 <br />Carrboro/ 8.4 (b) <br />Chapel Hill <br />Cary 5.9 <br />Chatham County 1.0 <br />Durham <br />Hillsborough <br />Orange County <br />Pittsboro <br />Ralp4h <br />Sanford <br />Smithfield <br />29.8 <br />0.7 <br />1.4 (c) <br />0.7 <br />42.0 <br />5.1 <br />4.2 <br />$1801 <br />$1935 <br />$1803 <br />$591 <br />$18,908 <br />$20,313 <br />$18,927 <br />$6210 <br />$13,280 <br />$2251 <br />$67,077 <br />$1576 <br />$3151 <br />$1576 <br />$94,538 <br />$11,480 <br />$9453 <br />$14,267 <br />$2418 <br />$72,063 <br />$1693 <br />$3386 <br />$1693 <br />$101,564 <br />$12,333 <br />$10,157 <br />$13,294 <br />$2253 <br />$67,146 <br />$1577 <br />$3155 <br />$1577 <br />$94,635 <br />$11,491 <br />$9464 <br />$4362 <br />$739 <br />$22,032 <br />$518 <br />$1035 ` <br />$518 <br />$31,050 <br />$3770 <br />$3105 <br />$6130 <br />$64,358 <br />$45,203 <br />$7661 <br />$228,318 <br />$5364 <br />$10,727 <br />$5364 <br />$321,787 <br />$39,074 <br />$32,179 <br />TOTAL 100.0 $225,091 $241,822 $225,322 $73,930 $766,165 <br />(a) Covers all technical and project management services needed to complete the Project <br />Funds to support Year 1 costs have already been authorized in local budgets. Cost, for <br />Years 2, 3, and 4 may be adjusted annually by the Project Steering Committee, subject <br />to local budget approval. <br />(b) Carrboro and Chapel Hill costs will be fbnded by 0 W ASA. <br />(c) Orange County costs include a portion to be funded by Or-ange-Ala Water <br />Syste m, Inc. <br />15 <br />