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ESTIMATED WATER AVAILABILITY CHARGE (WAC) & WATER RATE INCREASE
<br />WATER TREATMENT
<br />PLANT
<br />WELL NO. 7 & 8
<br />RAW WATERMAIN
<br />PHASE 2
<br />WATERMAIN
<br />PHASE 3
<br />WATERMAIN
<br />PHASE 4
<br />WATERMAIN
<br />20-YEAR CAPITAL COST $20,032,155.40 $3,058,770.00 $178,571.25 $1,646,346.90 $3,921,500.00
<br />20-YEAR LOAN INTEREST (1.5%)$3,303,597.25 $504,436.19 $29,449.03 $271,506.83 $646,713.06
<br />20-YEAR O&M COST $3,323,438.80 $0.00 $0.00 $0.00 $0.00
<br />20-YEAR TOTAL COST WITH LOAN INTEREST $26,659,191.45 $3,563,206.19 $208,020.28 $1,917,853.73 $4,568,213.06
<br />WAC FRACTION 25%25%25%25%25%
<br />20-YEAR WAC COST $6,664,797.86 $890,801.55 $52,005.07 $479,463.43 $1,142,053.27
<br />20-YEAR WAC CONNECTIONS (MET COUNCIL)3,300 3,300 3,300 3,300 3,300
<br />20-YEAR COST PER WAC $2,019.64 $269.94 $15.76 $145.29 $346.08
<br />WATER RATE FRACTION 75%75%75%75%75%
<br />20-YEAR WATER RATE COST $19,994,393.59 $2,672,404.64 $156,015.21 $1,438,390.30 $3,426,159.80
<br />20-YEAR WATER PUMPED (MILLION GALLONS)14,020 14,020 14,020 14,020 14,020
<br />HISTORICAL WATER DELIVERED / WATER PUMPED 98.4%98.4%98.4%98.4%98.4%
<br />20-YEAR WATER SALES (MILLION GALLONS)13,796 13,796 13,796 13,796 13,796
<br />20-YEAR COST PER 1,000 GAL $1.45 $0.19 $0.01 $0.10 $0.25
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