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X43 <br />SCENARIO IlI-A <br />Annual Assessment/General Fund for A11 Systems in Orange County <br />60/40 <br />YEAR ONE OPERATING COST - $225,000 <br />• Annual Assessment Share - $135,000 <br />• General Fund Share - $90,000 <br />NUMBERS OF SYSTEMS SUBJECT TO ANNUAL ASSESSMENT <br />• Approximately 19,000 <br />• Includes all on-site wastewater systems in Orange County. <br />• Annual fees would be assessed at the inception of the expansion to cover the cost of <br />inspections. It is estimated that all existing systems in the County would be inspected in <br />15-20 years. <br />ANNUAL FEE ASSESSMENT -Approximately $S per year. These are direct personnel and operating <br />costs only. <br />scENARIO III-B <br />Annual AssessmentJGeneral Fund for All Systems in Orange County <br />SO/20 <br />YEAR ONE OPER.ATIlVG COST - $225,000 <br />• Annual Assessment Share - $1$0,000 <br />• General Fund Share - $45,000 <br />NUMBERS OF SYSTEMS SUBJECT TO ANNUAL ASSESSMENT <br />• Approximately 19,000 <br />• Includes all on-site wastewater systems in Orange County. <br />• Annual fees would be assessed at the inception of the expansion to cover the cost of <br />inspections, It is estimated that all existing systems in the County would be inspected in <br />15-20 years. <br />ANNUAL FEE ASSESSMENT -Approximately $10 per year. These are direct personnel and <br />operating costs only. <br />