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City of Ramsey <br />Sanitary Sewer CIP & Connection Charge Summary <br />March 21, 2012 <br />2030 MUSA Plus NE Area Expansion Area <br />Alternate 2b, With High Density Adjustment <br />Capital Improvements Est. Cost <br />South of Hwy 10 - Lift Station, Forcemain and Sewer Ext. $ (1,831,000) <br />Sewer Ext. West of Armstrong Blvd. $ (414,500) <br />Variolite Sewer Extension $ (377,000) <br />North of Trott Brook $ (3,199,350) <br />Lift Station 3 Upgrade $ (215,000) <br />Northeast Sewer Extension - Lift Statoin & Forcemain $ (1,296,900) <br />Total CIP Expenses $ (7,333,750) <br />Projected Units <br />Projected Residential Units (260 units / yr x 19 years) 2030 MUSA 4,940 <br />Projected Commercial / Ind. Acres (25 ac / yr x 19 yr) 2030 MUSA 475 <br />Projected Residential Units in NE Expansion Area 567 <br />Projected Commercial / Ind. Acres in NE Expansion Area 7 <br />High Density Unit Adjustment (ERU = .7 per Unit) (181) <br />Total Residential Units 5,326 <br />Total Commercial / Ind. Acres 482 <br />Existing Connection Charges <br />Existing Connection Charge per Residential Unit $ 1,271 <br />Existing Connection Charge per Comm. / Ind. Acre $ 3,824 <br />Connection Charge Revenue <br />Projected Residential Connection Charge Revenue $ 6,769,600 <br />Projected Ind. / Comm. Connection Charge Revenue $ 1,843,168 <br />Total Connection Charge Revenue $ 8,612,768 <br />Oakwood Reimbursement $ (111,848) <br />Total Net Revenue $ 8,500,920 <br />Total Gain / (Loss) Based on Current Connection Charges <br />Connection Charge Necessary to Balance <br />Connection Charge Increase / (Decrease) to Balance <br />$ 1,167,170 <br />1,099 <br />(172) <br />