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finance the r:on:;truction of a replar_erent wastewater plant in its central area in order to expand capacity fro", such plant from 100.000 gallon" per day to 1 M,o. he County also intends to replace the two re -wining wagtawater plants by constructing a regional plant with a capacity Of 1 D!GD. System Staff The Sy -,tem presently employs 46 persons. The System is managed by :ertan r. Finto, Director of Utiliti^r, Joseph H. Baird, C)irector of Management and Budget, and ]Pff Barton. Ansirstant Director of Utilities. Approximately employees are members of the Comaranication workers of America. it is the opinion of management that the System enjoys ex"elfpnt Ichor Water and Sever Customers The 7'),.inty water and sever expressed Al the nI-t:.tr -�t equivalent residentsnl for the yoatS 1'?R3.1997 in ret forth belov: ('-tnber 31 Water ERUs Seger ERUs 1983 5.410 3.006 1984 5.701 3.351 1965 5,A32 3.437 I986 9.927 9,824 1987 11.193 9,339 Rate Structure Rates charged by the COUnty for water service ani sewer, �servir.P are rhargeI upon reservation of such service, and are unrelated to the ama-,int consu,-epi but are fixed for each customer. The ha— facility charge for water Service is $5.33 per FRU per month. The base facility charge for sewer service is $1.53 per FFU per month. Since February 1, 1987, a 6 surcharge has been added to the current monthly charge. The County does not expect that water or sewer rates will be increased during the next three years. Outstanding Debt As of September 30, 1987, there was an aggregate of $8,879,200 principal amount of Bonds of the County outstanding under the Original Resolution in connection with the System, consisting of $366,500 outstanding principal amount of the County's Water and Sewer Revenue Bonds, Series 1979, dated August 30, 1979; $222,000 outstanding principal amount of the County's Water and Sewer Revenue Bonds, Second Series 1979, dated 10