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Assumptions in Study <br /> o G rowth <br /> ■ 45 new units in 2008-2013 <br /> ■ 3 units/yr thereafter <br /> 4' <br /> o Capital Improvements <br /> ■ Inflate 3% annually <br /> ■ $860,000 for water 2010-2015 <br /> ■ $1,865,000 for sewer 2009-2017 <br /> o Waste water treatment plant expansion or relocation. <br /> ■ 28% to be paid with utility fees <br /> ■ Dependent upon future Industrial Park needs of the City <br /> ■ Decision must be made regarding highest and best use of <br /> existing property. <br /> 5 <br />