Laserfiche WebLink
<br />The City of San Marcos Facilities Service Contract <br /> <br />Contract Year shall never be less than the Fixed Component for such Contract Year. <br />Notwithstanding the foregoing, any such net credit due the City may be made in the Contract <br />Year in which the City is entitled to receive it, and not deferred, if the City and the Company <br />are provided with an opinion of a nationally-recognized bond counsel that the making of such <br />credit in such Contract Year will not adversely affect the tax-exempt status of any obligations <br />issued by the City with respect to the Facility. The Variable Component shall be adjusted by <br />the Service Fee Adjustment Factor for each Contract Year. <br />(B) Loadings Adiustment Element. The Loadings Adjustment Element for a <br />Contract Year shall be calculated as follows: <br />(Parameter Group 1) LAE '" (BODsa - 8,567)BODsvc + (TSSa - 9,648)TSSvc <br />-OR- <br />(Parameter Group 2) LAE = (BODsa - 1O,709)BODsvc + (TSSa - 12,060)TSSvc <br />Where, <br />BODsa = the annual average BODs for the previous Contract Year <br />TSSa = the annual average TSS for the previous Contract Year <br />PG 1 BODsvcprior to completion of the City Capital Project = $15.56/1b/d <br />PG 1 TSSvc prior to completion of the City Capital Project = $13.82jlbjd <br />PG 1 BODsvc after completion of the City Capital Project '" $14.70jlbjd <br />PG 1 TSSvc after completion of the City Capital Project = $13.05jlbjd <br />PG 2 BODsvc after completion of the City Capital Project = $14.70jlbjd <br />PG 2 TSSvc after completion of the City Capital Project = $13.05jlbjd <br />(C) Flow Adiustment Element. The Flow Adjustment Element for a Contract <br />Year shall calculated as follows: <br />(Parameter Group 1) FAE = (MGDa - 4.8)MGDvc <br />OR- <br />(Parameter Group 2) FAE = (MGDa - 6.0)MGDvc <br /> <br />Where, <br />MGDa = the annual average flow in MGD for the previous Contract Year <br />PG 1 MGDvc prior to completion of the City Capital Project = $4,561.66 MGD <br />PG 1 MGDvcafter completion ofthe City Capital Project = $3,211.93 MGD <br />PG 2 MGDvcafter completion of the City Capital Project = $3,211.93 MGD <br />SECTION 11.5. PASS-THROUGH COST COMPONENT. (A) Electricitv. The <br />Company shall pay all electric bills incurred in the operation of the Facilities. The City shall <br />reimburse the Company for all such bills, subject to the "Guaranteed Maximum Electricity <br />Utilization" through the Pass-through Component of the Service Fee. <br /> <br />77 <br />