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<br /> Memorandum of Agreement
<br /> Triangle Water Supply Partnership
<br /> Exhibit 1
<br /> Fiscal Year 2019 5-Year Project and Funding Plan
<br /> Table 2:Triangle Water Supply Partnership Initial Dues and Planned Annual Dues
<br /> Initial Dues Planned Annual Dues
<br /> Metered
<br /> Member Connections Tier FY19 FY20 FY21 FY22 FY23
<br /> Town of Apex 15,000+ 2 $20,800 $25,000 $18,000 $18,000 $18,000
<br /> Town of Cary 64,000+ 3 $31,200 $37,500 $27,000 $27,000 $27,000
<br /> Chatham County 8,000+ 1 $10,400 $12,500 $9,000 $9,000 $9,000
<br /> City of Durham 85,000+ 3 $31,200 $37,500 $27,000 $27,000 $27,000
<br /> Harnett County 37,000+ 2 $20,800 $25,000 $18,000 $18,000 $18,000
<br /> Town of Hillsborough 5,000+ 1 $10,400 $12,500 $9,000 $9,000 $9,000
<br /> Town of Holly Springs 13,000+ 2 $20,800 $25,000 $18,000 $18,000 $18,000
<br /> Johnston County 29,000+ 2 $20,800 $25,000 $18,000 $18,000 $18,000
<br /> Town of Morrisville 0 1 $10,400 $12,500 $9,000 $9,000 $9,000
<br /> Orange County 0 1 $10,400 $12,500 $9,000 $9,000 $9,000
<br /> OWASA 18,000+ 2 $20,800 $25,000 $18,000 $18,000 $18,000
<br /> Town of Pittsboro < 10,000 1 $10,400 $12,500 $9,000 $9,000 $9,000
<br /> City of Raleigh 168,000+ 3 $31,200 $37,500 $27,000 $27,000 $27,000
<br /> TOTAL DUES $249,600 $300,000 $216,000 $216,000 $216,000
<br /> Base Rate $10,400 $12,500 $9,000 $9,000 $9,000
<br /> 3-tiered dues based on#of connections:
<br /> 0-9,999 Connection= Base Rate
<br /> 10,000-49,999=2x Base Rate
<br /> 50,000-up=3x Base Rate
<br /> August 7, 2018 Page 34 of 35
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