(A) Debt service based on 3% interest, 20-year declining payments.
(B) Billable flow projections:
(1) Year 1: 1.35 mgd; and
(2) Year 20: 2.12 mgd.
(C) Annual O&M costs are based on a year one estimate of $888,047 and year 20 estimate of $1,643,273, projected linearly.
(Annual Debt Service (Principal & Interest) + Annual O&M) ÷ (Billable Flow (Gallons) x 365) x 1,000 = Cost Per 1,000 Gallons
(D) Methodology for toxics must be determined on a case-by-case basis according to the specific nature of the toxic and its impact on the POTW.
(Ord. passed 6-21-2011)