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EXHIBIT A <br /> <br />NEW FEDERAL CLEAN WATER PROTECTION ENTERPRISE <br />(FIRST YEAR) <br /> <br /> BUILDING/DEVELOPMENT COSTS <br /> <br />Costs associated with implementing NPDES permit requirements as they relate to the <br />building/development process. <br /> <br />$107,200 <br /> <br />CAPITAL COST <br /> <br />Costs associated with maintenance and replacement of existing storm drains in need of <br />repair. <br /> <br />$100,000 <br /> <br />CATCH BASIN CLEANING COSTS <br /> <br />Costs associated with annual cleaning of catch basins as required by the NPDES <br />permit. <br /> <br />$100,000 <br /> <br />CONSULTANT COSTS <br /> <br />Costs associated with consultant support required to meet the NPDES Permit <br />Requirements. <br /> <br />$100,000 <br /> <br />COUNTY FEE AND CHARGES <br /> <br />Costs to the County for payment of studies, staff and consultants, for work required to <br />meet the NPDES permit requirements. <br /> <br />$629,206 <br /> <br />Resolution No. 2002-100 <br /> Page 5 of 7 <br /> <br /> <br />