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PROJ00185
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PROJ00185
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Last modified
11/19/2009 11:43:11 AM
Creation date
10/5/2006 11:42:24 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
FS0002X
Contractor Name
Boone, Town of
Contract Type
Loan
Water District
0
County
Pueblo
Loan Projects - Doc Type
Feasibility Study
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE C <br /> <br />PROPOSED WATER RATE SCHEDULE <br /> <br />RATE <br /> <br />$12.00 Minimum <br />$1.50/1000 Gallons <br />$2.00/1000 Gallons <br />$3.00/1000 Gallons <br /> <br />Recommended Tap Fee <br /> <br />VOLUME PER MONTH <br /> <br />0-3,000 Gallons <br />3,000-6,000 Gallons <br />6,000-10,000 Gallons <br />Over 10,000 Gallons <br /> <br />= $500.00 <br /> <br />MONTH <br /> <br />ANTICIPATED ANNUAL WATER SALES REVENUE <br /> <br />JAN <br />FEB <br />MAR <br />APR <br />MAY <br />JON <br />.JUL <br />AUG <br />SEP <br />OCT <br />NOV <br />DEC <br /> <br />NOTE: Total Taps = 163 <br /> <br />AVG. GAL./TAP/MO. <br /> <br />MONTHLY REV ENUE <br /> <br />5,700 <br />4,800 <br />4,900 <br />7,000 <br />9,400 <br />9,500 <br />16,300 <br />14,800 <br />13,200 <br />9,700 <br />5,200 <br />3,800 <br /> <br />$ 2,616 <br />2,396 <br />2,421 <br />3,016 <br />3,798 <br />3,831 <br />7,074 <br />6,341 <br />5,558 <br />3,896 <br />2,494 <br />2,152 <br /> <br />ANNUAL: $45,593 <br /> <br />-15- <br />
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