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2013 Update of Water and Wastewater Impact Fees <br />TABLE 3 <br />EST. WATER SERVICE DEMAND & AVAILABLE CAPACITY <br />CITY OF SAN MARCOS <br />Supply <br />51.7 <br />46.6 <br />Existing 2013 Capacity (mgd) <br />12.2 <br />12.2 <br />Est. Service Demand <br />7.2 <br />9.3 <br />Excess (Deficiency) <br />5.0 <br />2.9 <br />Existing 2013 Capacity (LUEs) * <br />31,713 <br />31,713 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />12,997 <br />7,497 <br />Treatment <br />200 <br />gals /LUE for ground storage <br />Existing 2013 Capacity (mgd) <br />26.5 <br />26.5 <br />Est. Service Demand <br />11.5 <br />14.9 <br />Excess (Deficiency) <br />15.0 <br />11.6 <br />Existing 2013 Capacity (LUEs) * <br />43,053 <br />43,053 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />24,337 <br />18,837 <br />Pumping <br />Existing 2013 Capacity (mgd) <br />20.5 <br />20.5 <br />Est. Service Demand <br />11.5 <br />14.9 <br />Excess (Deficiency) <br />9.0 <br />5.6 <br />Existing 2013 Capacity (LUEs) * <br />33,268 <br />33,268 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />14,552 <br />9,052 <br />Ground Storage <br />Existing 2013 Capacity (mg) <br />5.4 <br />5.4 <br />Est. Service Demand <br />3.7 <br />4.8 <br />Excess (Deficiency) <br />1.7 <br />0.6 <br />Existing 2013 Capacity (LUEs) * <br />27,013 <br />27,013 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />8,297 <br />2,797 <br />Elevated Storage <br />Existing 2013 Capacity (mg) <br />3.0 <br />3.0 <br />Est. Service Demand <br />1.9 <br />2.4 <br />Excess (Deficiency) <br />1.1 <br />0.6 <br />Existing 2013 Capacity (LUEs) * <br />30,000 <br />30,000 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />11,284 <br />5,784 <br />Transmission <br />Existing 2013 Capacity (mgd) <br />69.0 <br />69.0 <br />Est. Service Demand <br />17.3 <br />22.4 <br />Excess (Deficiency) <br />51.7 <br />46.6 <br />Existing 2013 Capacity (LUEs) * <br />74,734 <br />74,734 <br />Est. Service Demand <br />18,716 <br />24,216 <br />Excess (Deficiency) <br />56,018 <br />50,518 <br />Assumes LUE conversion factors of : <br />385 <br />gpd /LUE for water supply <br />616 <br />gpd /LUE for treatment <br />616 <br />gpm/LUE for pumping <br />200 <br />gals /LUE for ground storage <br />100 <br />gals /LUE for elevated storage <br />923 <br />gpd /LUE for transmission <br />City of San Marcos, Texas 8 <br />