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DEG 21 Ha <br />BOOK .78 PAGE <br />Larry Adams, Vice President of CDM, next took the floor to <br />review rates and noted that the total program costs shown in the <br />preceding graph do not include the bond.financing costs. Mr. <br />Adams referred to the following graph comparing monthly charges <br />with and without the City participating: <br />0 <br />PRELIMINARY COMPARISON OF MONTHLY CHARGES <br />WITH ESTIMATED CHARGES PRESENTED <br />AT PUBLIC HEARING ON AUGUST 25,1987 <br />PRESENT ESTIMATE <br />CUSTOMER WITH WITHOUT <br />TYPE PUBLIC HEARING CITY CITY <br />SEPTIC TANK $1.37 $1.38 $2.20 <br />GREASE TRAP $24.36 25.33 $27.08 <br />SEWERED HOME $2.79 $2.56 $4.23 <br />Mr. Adams noted that if the City were still in the program, <br />the charges would be very similar to what was estimated in 1987. <br />Without them the costs do increase, and the cost for a sewered <br />single family home would go to $4.23 per month. Essentially, <br />that cost per sewered home is with the 1990 estimated customer <br />base carrying all of the cost. Mr. Adams noted that Commissioner <br />Scurlock mentioned the possibility of impact fees, and that is a <br />viable approach to reduce that amount. His initial calculation <br />showed that an impact fee in a range between $100/200 could be <br />appropriate. <br />Commissioner Scurlock noted that if the City withdraws and <br />we build excess capacity, then the question is who should pay for <br />that and who is it reserved for. <br />Discussion continued regarding rates, and Mr. Adams ex- <br />plained that they have calculated the rate structure assuming <br />that the facility is a regional facility. By regional facility, <br />20 <br />