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04-26-07 WSRiverbend Mobile Home Park - Sewer Connection Charges Riverbend Montly Sewage Flow (gal) Average Montly Sewage Flow (1 du) Riverbend RECs WWTP Cost / gallon WWTP Cost per REC Riverbend WWTP Cost 2007 SAC Fee SAC Fee - WWTP Cost Riverbend Trunk Costs FUTURE PROPERTY TAX REVENUE Est. City Revenue / acre Riverbend North Area (acres) Projected Revenue 717000 5250 137 $15.00 $2,625.00 $358,500.00 $6,425.00 $3,800.00 $518,971.43 Negotiable $5,600.00 13.70 $76,720.00 Options Reduce trunk costs by X percentage due to adminstration savings with single connection point. Assess costs at interset rate 0.5% to 1.0% above City costs. Assess connection charges with term up to life of WWTP bonds. Credits for easement acquisition. Credits based on future tax revenue generated by future commercial development of the existing treatment bra