2003 ORD O-09-03 - Laserfiche WebLink

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FORM 4 Unit Cost Determination MUNICIPALITY: CITY OF COLTON DATE: 5/5/03 x 1/I 1 0.0 $0 Other 1 0.0 $0 DFS/blt Waste Water Exp Acct Detail 28.00 Rate -Bud 03_04.xls (5/29/03) (A) (B) (C) (D) (E) PARAMETER ANNUAL COST TOTAL UNIT COST COST CATEGORY ALLOCATION ALLOCATED TO ANNUAL FOR EACH PERCENTAGES PARAMETER QUANTITIES PARAMETER 1. Variable Portion OM&R: $690,000 a Flow 33.3 $230,000 1,950.52 MG $117.92 /MG b BOD 33.3 $230,000 4,437.74 Klb $51.83 /Klb c SS 33.3 $230,000 4,004.30 Klb $57.44 /Klb d 1/1 0.0 $0 e Other 0.0 $0 2. Fixed Portion OM&R: $4,667,978 f Flow 33.3 $1,555,993 1,950.52 MG $797.73 /MG BOD 33.3 $1,555,993 4,437.74 Klb $350.63 /Klb h SS 33.3 $1,555,993 4,00 .30 KIb $388.58 /Klb i 1/1 0.0 $0 Other 0.0 $0 .................................... ...................................................................... ............................... 3. Capital Replacement: $0 ..: k Flow 33.3 $0 I BOD 33.3 $0 m SS 33.3 $0 n 1/1 0.0 $0 o Other 0.0 $0 .................................... .................................... .................................... .................................... .....1 .................................... .................................... .................................... .................................... ............................I. ...................................................................... ...................... ...................................................................... ...................... ..........................................I........................... ...................... ......................................................I....I.......... ...................... ...................................................................... .........I................................................................... ............................................................................. ............................................................................. ............................................................................. ............................... ...1.......................... ..............I..I............. .......................I...I ............................... - .................................... .................................... .................................... .................................... .................................... ...................... ................................................I..........I.......... ...................... ...........................................I.......................... ...................... ....................................................................I........ ............................................................................. ............................................................................. ............................... ............................... 4. Debt Service: 1 708 476 ;iii asi iiiiiiiia Flow 33.3 $569,492 1,950.52 MG $291.97 /MG BOD 33.3 $569,492 4,437.74 Klb $128.33 /Klb r SS 33.3 $569,492 4,004.30 Klb $142.22 /Klb s 1/1 0.0 $0 t Other .0 $0 .................................... .................................... .................................... .................................... .................................... .................................... .................................... .................................... .................................... ...................................................................... ........I............. ............................................I.......I................. ...................... ...................................................................... ...................... ...................................................................... ...................... ...................................................................... ............................................................................. ............................................................................. ............................................................................. ............................................................................. ............................... ............................... ............................... ............................... ............................... .................................... .................................... .................................... .................................... .................................... ...................... ...................................................................... ...................... ..................................................................I... ...................... ............................................................................. ............................................................................. ............................................................................. .......I....................... I.............I................ 5. WCRF ....................... ...... ............ .. ...................0......0.... ....................................................... ........................ ........................ $ 4 5 000 '' ................ ............................... ......... .... ;;;; ;; ;; ;;;; u Flow 33.3 $15,000 1,950.52 MG $7.69 /MG v BOD 33.3 $15,000 4,437.74 Klb $3.38 /Klb (w) SS 33.3 $15.000 4,004.30 Klb $3.75 /KIb x 1/I 1 0.0 $0 Other 1 0.0 $0 DFS/blt Waste Water Exp Acct Detail 28.00 Rate -Bud 03_04.xls (5/29/03)