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Estimated Project Cost: <br /> Current Estimated future <br /> Annual system debt service $0 $184,536 <br /> Annual operating and maintenance cost(do not $135,196 $135,196 <br /> include depreciation) <br /> Total $135,196 $319,732 <br /> Number of residential households(billed individually) <br /> • Connections 257 257 <br /> • Equivalent residential unit(ERU) 257 257 <br /> • Percentage of system use: 100% 100% <br /> Other residential(multi-family,other residential <br /> facilities) <br /> • Connections 124 124 <br /> • Equivalent Residential Units(ERU) 407 407 <br /> • Percentage of system use 100% 100% <br /> Nonresidential <br /> • Connections 0 0 <br /> • Equivalent residential unit(ERU) 0 0 <br /> • Percentage of system use: 0% 0% <br /> Total Users: <br /> • Connections 381 381 <br /> • Equivalent residential unit(ERU) 664 664 <br /> • Percentage of system use: 100% 100% <br /> Average System Cost Per Households <br /> • Average user rates per household-annual $526.05 $1,244 <br /> • Average user rates per household-monthly $43.84 $103.67 <br /> *135,196/257 HH users=$526.05 annual cost(Current) <br /> 8 <br /> Page 17 of 72 <br />