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r r 70 <br />Mr. Mussullam indicated the contract with Lamar County Water Supply <br />promises them up to 5 MGD. The study projected 25,000 population served <br />_ with about 10,000 connections in the county, excluding the City of Paris. He <br />stated that industrial customers, which includes Campbell's Soup, Kimberly - <br />Clark and Tenaska, and Lamar Power Partners, accounted for 50% of the total <br />production of the water treatment plant. Mr. Mussullam said this means the <br />plant is producing enough water for a.50,000 or 60,000 population. <br />In looking at the Water Treatment Plant demand analysis, Mr. Mussullam said <br />what is important is population projections, historical use of the customers, the <br />number of connections (because the TCEQ regulates the treatment plant <br />capacity based on the number of connections, which is .6 G per minute per <br />connection), contractual obligations, industrial and wholesale, which means that <br />the Water Treatment Plant should be capable of meeting the worse case scenario <br />water demand. Taking all that into consideration, the study came up with a 32.3 <br />MGD for 2025. <br />Mussullam cited a TCEQ ruling that when a plant has reached 85% of its <br />capacity, it has to start planning for expansion. That would be when the plant <br />reached 27.4 MGD which would be in about 2010. However, he reminded them <br />that the reliable capacity was only 20.0 MGD, so something needs to be done <br />to bring the capacity up to the projected MGD. <br />The study also projected, using the same criteria, that Lamar County Water will <br />need 9.4 MGD in 2005 and 11.52 in 2025. The plant will be under capacity if <br />this happens. <br />Upon a question from Councilwoman Neeley, Mr. Mussullam indicated that. if <br />the sedimentation basins were fixed and there was no big increase in demand, <br />then the plant could stay in compliance for the next five to ten years. <br />Mr. Mussullam went over various regulations that the Water Treatment Plant <br />has to be in compliance with. <br />