Laserfiche WebLink
EXHIBIT A <br /> <br />NEW FEDER~a~L CLEAN WATER PROTECTION ENTERPRISE <br /> (FIRST YEAR) <br /> <br />COST ALLOCATIONS <br /> <br />WATER <br /> <br />County Fee and Charges <br />2/3 Training/Outreach <br />Staff and Consultant Costs (51%) <br /> <br />$ 629,206 <br />$ 82,400 <br />$105,085 <br /> <br />SEWER <br /> <br />Capital <br />Staff and Consultant Costs (7%) <br /> <br />$100,000 <br />$ 14,283 <br /> <br />REFUSE <br /> <br />Staff (Maintenance) <br />Catch Basin Cleaning <br />Channel Cleaning <br />Industrial Compliance <br />1/3 Training/Outreach <br />Commercial Compliance <br />Staff and Consultant Costs (34%) <br /> <br />$ 75,874 <br />$100,000 <br />$ 50,000 <br />$ 64,600 <br />$ 41,200 <br />$104,600 <br />$ 70,188 <br /> <br />BUILDING/DEVELOPMENT FEES <br /> <br /> Building Development Costs <br /> Staff and Consultant Costs (8%) <br /> <br />$107,200 <br />$ 16,490 <br /> <br />TOTAL FEDERAL CLEAN WATER PROTECTION ENTERPRISE COST <br />(FIRST YEAR) <br /> <br />Total Cost <br /> <br />$1.561 Million <br /> <br />Resolution No. 2002-100 <br /> Page 7 of 7 <br /> <br /> <br />