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4: <br />SCENARIO I-A <br />Annual Fees/General Fund for New, Repaired and Re-inspected Systems <br />60/40 <br />YEAR ONE OPERATING COST - $225,000 <br />• Annual Fee Share - $135,000 <br />• General Fund Share - $90,000 <br />NUMBERS OF SYSTEMS SUB7ECT TO ANNUAL FEE <br />• .1,675 <br />. • Includes all new systems, repaired systems, inspected existiing gravity flow systems, and <br />inspected existing alternative systems. <br />• Annual fees would begin to be assessed after installation, repair, or inspection to cover the <br />cost of the re-inspection in the sixth year of operation after installation or last inspection. <br />ANNUAL FEE ASSESSMENT -Approximately $S1 total or $17 per year for the five year minimum <br />inspection interval. These are direct personnel and operating costs only. <br />SCENARIO I-B <br />Annual Fees/General Fund for New, Repaired and Re-inspected Systems <br />80/20 <br />YEAR ONE OPERATING COST - $225,000 <br />• Annual Fee Share - $180,000 <br />• General Fund Share - $45,000 <br />NUMBERS OF SYSTEMS SUBJECT TO ANNUAL, FEE <br />• 1,675 <br />• Includes all new systems, repaired systems, inspected existing gravity flow systems, and <br />inspected existing alternative systems. <br />• Annual fees would begin to be assessed after installation, repair, or inspection to cover the <br />cost of the re-innspectian in the sixth yeaz of operation after installation or last inspection. <br />ANNUAL FEE ASSESSMENT _ Approximately $108 total or $22 per year for the five year minunum <br />inspection interval. These are direct personnel and operating costs only. <br />