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12-D Wastewater Contract Settle-Up
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12-D Wastewater Contract Settle-Up
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Last modified
2/21/2007 5:53:36 PM
Creation date
2/21/2007 5:53:34 PM
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Template:
AGENDA
Item Number
12-D
AGENDA - Type
MISCELLANEOUS
Description
Wastewater Contract Settle-Up for Fiscal Year 2005-2006 with Sara Lee Bakery Group
AGENDA - Date
2/26/2007
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<br />City of Paris <br />Utilities Department <br />Wastewater Treatment Division <br /> <br />February 14, 2007 <br /> <br />Calculation of Sara Lee Usage of Expanded Facility <br /> <br />Settleup for FY 2005-2006 <br /> <br />Calculation of the Consumer Price Index Adiustment <br /> <br />CPI-U Adiustment: <br /> <br />(1982-84=100) <br /> <br />CPI-U for: October, 2005: <br />CPI-U for: October, 1984: <br /> <br />199.2 <br />105.3 <br /> <br />Change From October, 1984: <br />October, 1984 Charge: <br /> <br />89.17 % <br />$ 723.33 <br /> <br />New SamDlina/Auditina Charae: <br /> <br />$ 1,368.35 <br /> <br />Electrical Usaae <br /> <br />Actual for Fiscal Year 2005-2006 <br /> <br />Total Horsepower in Use at WWTP: <br />Electrical Costs: <br />Cost Per Horsepower: <br /> <br />1447 <br />$ 411,166.06 <br />$ 284.15 <br /> <br />Electrical Cost Breakdown bv Area of Use: <br /> <br />Biotower: <br />Effluent Pumping: 75 HP $ 21,311.30 <br />Recirculation Pumping: 100 HP $ 28,415.07 <br />Screening Building: 11 HP $ 3,125.66 <br />Sludge Disposal: 228 HP $ 64,786.36 <br />Orbal Units: 520 HP $ 147,758.36 <br />Totals: 934 HP $ 265,396.75 <br /> <br />r'~'" ". <br />
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