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<br />Table 5 -Costs with COH Calculated Rebate <br />DESCRIPTION GALLONS COST/GAL TOTAL COST <br />Upgrade/Repair Existing Facilities 7,200,000 $0.078247 $ 563,378 <br />Upgrade from 80 MGD to 120 MGD 600,000 $0.319612 $ 191,767 <br />Additional Pumping Capacity 1,970,000 $0.128900 $ 253,933 <br />Excess Capacity ~ 3,000,000 $0.566317 j$1.698.951) <br />Net Cost ($ 689,873) <br />Table 6-Costs with CLP Calculated Rebate <br />DESCRIPTION GALLONS COST/GAL TOTAL COST <br />Upgrade/Repair Existing Facilities 7,200,000 $0.078247 $ 563,378 <br />Upgrade from 80 MGD to 120 MGD 600,000 $0.319612 $ 191,767 <br />Additional Pumping Capacity 1,970,000 $0.128900 $ 253,933 <br />Excess Capacity 3,000,000 $0.759735 j$2.279.205 <br />Net Cost ~ ($1,270,127) <br />It is recommended that the Authority set the price of Excess Capacity at $0.759735, and <br />authorize the General Manager to negotiate firm option agreement(s) for the sale of 3 <br />million gallons per day. Additionally, authorize the General Manager to negotiate a new <br />contract with Houston to purchase an additiona10.6-MGD of Production Capacity and an <br />additiona11.97 MCrD of Pumping Capacity. <br />7 <br />