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<br />e <br /> <br />e <br /> <br />1 <br />t <br />} <br />~ <br /> <br />;. <br />~ <br /> <br />.....-\ <br /> <br />EXHIBIT E (continued) <br /> <br />CALCULATION OF ANNUAL BUDGET <br /> <br />E = the total amount of water estimated to be sold to Houston water customers that is diverted <br />from the Trinity River into Line A, as designated on Exhibit "A" during the given year. As <br />defined herein "E" includes such raw water estimated to be received at Houston water treatment <br />plants receiving Trinity River water throu~ Line A as well as the billable quantity (including <br />take-or-pay amounts as applicable) to be taken by Houston raw water customers, but excludes <br />line loss by evaporation, leakage, etc. <br /> <br />.9 Additional annual estimated costs consist of the following: <br /> <br />+ Item F CW A Debt Service times the portion of the Raw Water Storage and <br />Transmission Facilities currently used, compared to the 96" line capacity. Currently equal <br />to 52.5 percent (126 MGD/240 MGD). <br /> <br />+ Item G, or estimated water transmission line expense, per participant. <br /> <br />+ Item H Contingency Reserve, equal to 2.5 percent of the cost per 1,000 gallons for <br />Items C + D. <br /> <br />.10 The cost per Participant Wbuld then equal the cost per 1,000 gallons times the Participant's <br />estimated gallons/l,OOO for the given year (including the 2.5 % for Contingency Reserve), plus <br />Item F times the Participant's Demand Allocation Factor, pl~s Item G, ifany. <br /> <br />'-." <br />