Laserfiche WebLink
<br />. <br /> <br />e <br /> <br />EXHIBIT II <br /> <br />I,aPORTE AREA WATER AUTHORITY <br />SUl\'IMARY <br />CAPACITY ALLOCATIONS AND COSTS <br /> <br />LaPorte <br />Prior to <br />Transfer <br /> <br />Demand Allocation <br />Existing 4.200 <br />Eligible Capacity <br />Total Capacity <br />Pumping Allocation <br />Existing 4.660 <br />Incremental Capacity <br />Total Capacity <br />Distribution Allocation <br />Existing 0.000 <br />Incremental Capacity <br />Total Capacity <br /> <br />LaPorte <br />After GCW A Percent <br />Transfer'" Factor <br />7.200 9.000 <br />Mill} '\. <br />7:800 6.500 <br />7.780 3.890 <br />L210 <br />9.750 4.875 <br />0.000 0.000 <br /> <br />Costs (or Demand Allocation <br />Modification Project <br /> <br />Plant & Raw Water <br />Recoupment Cost(Cl)$0.07521gal <br /> <br />CWA Debt Service(Cl)$0.0617/gal <br /> <br />Costs for 120 MGD <br />firm capacity. <br />Reference Exhib.it(Cl)$0.1827/gal <br /> <br />Costs for <br />Rehabilitation and <br />Regulatory Requirements <br />Reference Exhibit(Cl)$0.0783/gal <br /> <br />$45,120 <br />37,020 <br /> <br />109,620 <br /> <br />56~,760 <br /> <br />Costs (or Additional Pumping Capacity <br /> <br />Additional MGD <br />Sold by Houston(Dl)$0.1289/gal 253,933 <br />Costs (or Additional Distribution Capacity <br /> <br />Additional MGD <br />Sold by Houston(Dl)$0.0466/gal <br />Rehate (or 5;ale to Participants <br /> <br />Sale - MGD <br />Sale - $ <br />TOTAL $1,009,453 <br />*The GCWA Transfer is estimated to take place March 2001. <br />