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I guess that we have been looking at so many versions of these numbers that our heads are getting soft.  Thanks to Ivan for pointing out that water meters should not be in the Operations and Maintenance category because they do not recurr annually.  The fixed version is below.  Again, these are just our back-of-the-envelope estimates at this point.  Focus Engineering is developing the "real" budget with the real numbers.


 
Stantec Mar 2010
Focus 29 Oct 2010
With 2011 TfT Grant
With 2011 TfT Grant (fixed)
CAPITAL        
Capital Cost  (incl. contin & eng)
1,262,300
2,164,000
  2,164,000
  2,164,000
Summerland Contribution
320,000
320,000
  320,000
  320,000
Grants
943,000
943,000
  1,343,033
  1,343,033
Water Meters  ($400)      
  31,200
Total
639,300
1,541,000
  1,140,967
  1,172,167
Annual Parcel Tax  (MFA/ 20yrs/ 5%)
607
1,462
  1,174
  1,206
O & M + Meters        
Summerland Rates  ($382/yr)
29,812
     
+ MoU Rate Surcharge of 15%  
34,284
  34,284
  34,284
Current Debt  ($111/yr)
8,658
8,658
  8,658
  8,658
Water Meters  ($400)
31,200
31,200
  31,200
 
MoU Electrical Surcharge  
5,000
  5,000
  5,000
MoU Reserve Surcharge  
6,400
  6,400
  6,400
Total/ each of the 78 homes
893
1,097
  1,097
  697
New Annual Tax/ Rates
1,500
2,559
  2,270
  1,903

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