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95 <br /> <br />PROJECTED MONTHLY DISCHARGE COUNTY <br />PROJECTED TOTAL MONTHLY DISCHARGE <br /> <br />1,277,130 gallons <br />5,120,000 gallons <br /> <br />Regional Treatment Charge <br /> <br />Current $0.84/1000 gallons <br /> <br />Monthly Charge to Harrisburg <br /> <br /> Anticipated $0.94/1000 gallons <br /> <br />: (0.94) (5,120) (3,842,870/5,120,000) <br />: $3,612.30 per month <br /> <br />Operation and Maintenance Cost * <br /> <br />Current $683.33 per month <br /> <br />Monthly Charge to Harrisburg <br /> <br />Proposed $2,301.50 per month <br /> <br />2,301.50 x (3,842,870/5,120,000) <br />$ 1,727.42 per month <br /> <br />Capital Recovery Cost <br /> <br />Current $ 803.48 per month Proposed $ 803.48 per month <br />Fixed cost based on cost of construction of the system <br />vs. ultimate capacity and use of the system. <br /> <br />Total monthly cost to Harrisburg $6,143.20 <br /> <br />PROPOSED RATE $6,143.20/3,842.87 = $1.60 per 1000 gallons <br />CURRENT RATE $1.16 per 1000 gallons <br /> <br />COUNTY INDIVIDUAL USER RATE <br /> <br />FLAT RATE <br />Current <br /> <br />$12.00 per month <br /> <br />Proposed 13.20 per month <br /> <br />METERED RATE <br />Current <br /> <br />$1.50/1000 gallons <br /> <br />Proposed 1.65/1000 gallons <br /> <br />* Large increase in operation and maintenance cost is due to fact that <br />current cost was developed in 1985 at the completion of construction and took <br />into consideration contractor's warranty period. <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board appointed Representative Coy Privette to the <br />Yadkin Pee-Dee River Basin Committee to fill the position previously held by <br />Mr. Dwight Quinn. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and unani- <br />mously carried, the Board authorized the awarding of the badge and service <br />side arm--Smith and Wesson, Model 64, Serial #AHV0519--to retiring law officer, <br />J. H. Smith, for a charge of $1.00 in accordance with G.S. 20-187.2. <br /> Mr. Charles D. McGinnis, County Manager, presented a draft of the water <br />bond referendum fact sheet which had been prepared by Mr. James F. Owens, <br />County Planning Director; Mr. Walter C. Odell, Jr., County Engineer; Mr. Jeff <br />Young, City of Concord Planning Director; and Mr. Steve Slough, Director of <br />Utilities for the City of Concord. He asked for direction from the Board <br />regarding the printing and distribution of this fact sheet. The Board <br />indicated that 25,000 fact sheets should be printed and distributed in the <br />schools and at other locations throughout the county. Chairman Lentz asked <br />Commissioner Hamby to look over the proposed fact sheet and to make recommen- <br />dations to County staff regarding this matter. <br /> Chairman Lentz recessed the meeting at 10:40 A.M. until the conclusion of <br />the meeting of the Board of Commissioners for the Water and Sewer District of <br />Cabarrus County. <br /> Chairman Lentz reconvened the meeting at 10:45 A.M. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- <br />mously carried, the Board moved to go into Executive Session to consider the <br />possibility of land acquisition and personnel matters. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- <br />mously carried, the Executive Session was terminated. <br /> <br /> <br />