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)5 <br />Watergiewer Fund Operations: Ca "ene ObObservations <br />The cost to provide water /sewer services to this project wand be uceptionelly low, especially <br />since only one (I) "mastxs'molar would need to be read each month. The additional treatment <br />costs at the two (2) plants would be negligible. Adding this project to the Towns watedsewer <br />system would clearly be a positive financial gain for the Water /Sewer Fund. In addition, to the <br />additional monthly /armad operating revenue generated, the Capital Facility Fees of 5184,600 <br />would be quite helpful in paying for future expansions and assisting in paying a portion of the <br />existing debt capacity for the reservoir, <br />Clawing <br />Financially, annexing this project into the Town of Hillsborough appears to be a good decision in <br />that It would be 1) a clear short -term help in the General Fund (without any major long -term <br />problems projected), and 2) a big boost in the Water /Sewer Fond in the short and long -term. <br />Once again, these comments and analysis only address the financial impacts of this projad and <br />do not attempt to fanoT odan important issues like traffq quality of life, etc. <br />