Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />EXHIBIT E - PASADENA (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 "An 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 through ,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 CWA Debt Service times the portion of the Raw Water Storage and <br />Transmission Facilities currently used, compared to the 96" line capacity. Currently <br />equal to 52.5 percent (12.6 MGD/2~0 MGD). <br /> <br />+ Item G, or estimated water transmission line expense, per participant. <br /> <br />+ It.em 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 would then equal the cost per 1,000 gallons times the Participant's <br />estimated gallons/l,OOO for the given y~ar (including the 2.5 % for Contingency Reserve), plus <br />Item F times the Participant's Demand Allocation Factor, plus Item G, if any. <br /> <br />~ <br />I <br /> <br />;; <br /> <br />~~-.- \ <br /> <br />OJ, <br />