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2018 Update of the Water and Wastewater
<br /> Impact Fees for the City of San Marcos
<br /> Table 7.
<br /> Existing or Anticipated Debt to be Paid through Utility Rates
<br /> Est. Debt Mid-Point Est. Debt in
<br /> Facility Type in Rates LUEs Rates per LUE
<br /> WATER UTILITY
<br /> Supply -Existing Debt $ 235,809 16,854 $ 14
<br /> Series 2018-2027 3,271,144 16,854 194
<br /> Subtotal Water Supply 3,506,953 208
<br /> Treatment
<br /> Existing Debt 166,728 16,854 10
<br /> Series 2018-2027 0 16,854 0
<br /> Subtotal Water Treatment 166,728 10
<br /> Pumping
<br /> Existing Debt 188,646 16,854 11
<br /> Series 2018-2027 119,081 16,854 7
<br /> Subtotal Water Pumping 307,727 18
<br /> Ground Storage
<br /> Existing Debt 12,359 16,854 1
<br /> Series 2018-2027 0 16,854 0
<br /> Subtotal Ground Storage 12,359 1
<br /> Elevated Storage
<br /> Existing Debt 47,852 16,854 3
<br /> Series 2018-2027 87,001 16,854 5
<br /> Subtotal Elevated Storage 134,853 8
<br /> Transmission
<br /> Existing Debt 995,511 16,854 59
<br /> Series 2018-2027 915,252 16,854 54
<br /> Subtotal Transmission Lines 1,910,764 113
<br /> Total Water [ I r $358
<br /> WASTEWATER UTILITY
<br /> Treatment
<br /> Existing Debt $ 419,741 15,168 $ 28
<br /> Series 2018-2027 883,218 15,168 58
<br /> Subtotal WWTP 1,302,959 86
<br /> Pumping
<br /> Existing Debt 313,364 15,168 21
<br /> Series 2018-2027 868,139 15,168 57
<br /> Subtotal Wastewater Pumping 1,181,503 78
<br /> Interceptors
<br /> Existing Debt 828,136 15,168 55
<br /> Series 2018-2027 875.679 15,168 58
<br /> Subtotal Interceptors 1,715,392 112
<br /> Total Wastewater $276
<br /> Total Water and Wastewater f $634
<br /> City of San Marcos 4 �YZ
<br /> January 2018
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