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1. Regional Treatment Charge <br /> <br /> RTCH : RTCC x MGH <br /> <br /> Where: <br /> RTCH = Harrisburg share of the Regional Treatment Charge <br /> RTCC : Regional Treatment Charge County is charged by Concord <br /> MGH : Monthly total of g~llons of wastewater measured at <br /> Harrisburg <br /> MGC = Monthly total of gallons of wastewater measured at the <br /> County point of discharge to the Concord System. <br /> <br /> 2. County Operation and Maintenance Cost <br /> <br /> COMH ~ COM x ~kS~H <br /> <br /> Where: <br /> COMH ~ Harrisburg share of the County's <br /> Operation and Maintenance Cost <br /> <br /> COM: County's monthly operations and maintenance costs <br /> <br /> MGH - As above <br /> .MGC = As above <br /> <br /> 3. Capital Cost Recovery <br /> <br /> CCRH: Isc x CH ~l~JO x CH x CRF <br /> <br /> Where: <br /> CCRH - Harrisburg's share of the County's <br /> Capital Cost Recovery <br /> <br /> ISC = Total cost of ~1 .Intercept~r Sewers !ess any grants'State and Federal <br /> <br /> CH · Future capacity required for Harrisburg in gpd <br /> <br /> CBCI - Maximum capacity in gpd of the Back Creek Interceptor <br /> CRRI : Maximum capacity in gpd of the Rocky River Interceptor <br /> <br /> CRF = Capital recoveK~ factor to convert a capital cost to an <br /> annual cost such as the current FmHA loan repayment <br /> rate. <br /> <br />The total monthly cost to Harrisburg would them be: <br /> <br /> Total Harrisburg Monthly Cost - RTCH + CO~ + CCRH <br /> <br /> <br />