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<br />process component are then allocated to capacity parameters based on the allocation <br />fractions in Table 3. <br /> <br />The final step in the allocation process is to multiply the costs by capacity parameter by the <br />percent of capacity available by parameter. To determine the available capacity for a <br />parameter, the amount of capacity that is currently being used (or required for existing <br />users) is subtracted from the current rated capacity. IT the current capacity requirement is <br />equal to or greater than the existing capacity, then there is no available capacity, and none of <br />the costs related to that parameter is included in the reimbursement fee cost basis. Table 4 <br />shows existing system available capacity by parameter based on system planning criteria. . <br />The documentation for these figures is provided in Appendix C. <br /> <br />FIGURE 2-EXISTING SYSTEM ALLOCATION <br /> <br /> <br /> <br />NO <br /> <br /> <br />Bli_lI.sl'..' <br />'~eC()s.f:B.. <br /> <br />TABLE 4 <br />, Existing System Available Capacity by Parameter <br /> Average Flow Peak Flow BOD TSS <br />Variable (mgd) (mgd) (Ibs/day) (Ibs/day) <br />Existing capacity 49.0 175 66,000 71,600 <br />Current loading (current capacity required) 43.8 264 54,800 64,700 <br />Available capacity (value). 5.2 None 11 ,200 6,900 <br />Available capacity (%) 10.5% 0% 17% 9.6% <br />Source: 2004 Facilities Plan <br />