Laserfiche WebLink
<br />. <br />. <br />-t. <br /> <br />Fundi"ng Needs for Dove Creek Lawn and Garden System <br /> <br />2-6-03 Draft <br />(Assume: buildaut is 75% of residental taps (307 taps); that makes the tap fee $3,200) <br /> <br /> Est. No.1 Est. No, 2 <br />Total Project Cost $ 1,145,827.00 $ 981,449.00 <br />Local Up-Front Commitment 65% <br />Taps Needed at $3,200 each 232.75 $ 744,787.55 <br />Taps Needed at $3,200 each 199.36 $637,941.85 <br />District Up-Front Commitment 35% <br /> $ 401,039.45 $343,507.15 <br />Future Taps Needed to recoup District's investment: <br />125 taps 125,32 <br />107 taps 107.35 <br />tll Taps Needed to Cover Total Project Investment: <br />358 t ps @$3,200 each $ 1,145,827.00 <br />Ol-- aps @ $3,200 $ 981,449.00 <br /> <br /> <br />Annual Costs to Dove Creek Residents <br /> <br />Minimum Annual Costs <br />Admin. Fee <br />O&M Fee <br /> <br />Sub-total <br /> <br />$ <br />$ <br />$ <br /> <br />50.00 <br />100.00 <br />150.00 <br /> <br />Water Delivery Charge <br />Based on Actual Use/1 000 gallons-- <br /> <br />33 cents/1 000 gallons <br /> <br />(This does not include charges for Tap Fee Financing) <br />