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<br />I <br /> <br />I <br /> <br />, <br /> <br />EXHIBIT I <br /> <br />TREATMENT WORKS COSTS <br /> <br />1 . <br /> <br />Debt Service Total <br /> <br />A. <br />B. <br /> <br />Currently Used <br />Unused Capacity ~ <br /> <br />90,000 million gallons <br />30,000 million gallons <br /> <br />Total <br /> <br />120,000 million gallons <br /> <br />2. Amount of Debt Service Paid by Current User: <br /> <br />2~000 ~ <br />120,000 <br /> <br />75% X $16,000,000 <br /> <br />3 . <br /> <br />Current Value Charge (Equity in Plants) ~ <br /> <br />4. <br /> <br />Operating Cost of 14 treatment plants <br /> <br />5 . <br /> <br />Total Treatment Works Costs <br /> <br />6. <br /> <br />New Brighton's share of $65,000,000 = New <br />Brighton's flow divided by total flow of 101 <br />communities = 870 divided by 90,000 = <br />.97% X $65,000,000 = <br /> <br />$16,000,000 <br /> <br />$12,000,000 <br /> <br />$ <br /> <br />600,000 <br /> <br />$52,400,000 <br /> <br />$65,000,000 <br /> <br />$ <br /> <br />630,500 <br />