Montevallo Water & Sewer Board
October 4, 2006
Actual Growth Data
		WWTP Average Flow	Average Usage	90% of WWTP Permitted	WWTP Capacity Available
Year	# of Customers	(gallons per day)	Per Customer	Capacity Available (GPD)	(Number of Customers)
2001	1,328	468,000	352	297,000	843
2002	1,351	479,000	355	286,000	807
2003	1,402	572,000	408	193,000	473
2004	1,444	525,000	364	240,000	660
2005	1,522	551,000	362	214,000	591
Projected Growth Data
	# of Customers	Average Usage	WWTP Average Flow	90% of WWTP Permitted	WWTP Capacity Available
Year	(7% Growth)	Per Customer	(Gallons Per Day)	Capacity Available (GPD)	(Number of Customers)
2006	1,629	360	586,274	178,726	496
2007	1,743	360	627,314	137,686	382
2008	1,865	360	671,226	93,774	260
2009	1,995	360	718,211	46,789	130
2010	2,135	361	770,621	-5,621	-16
Notes:
1. "Average Usage Per Customer is based on all flow reaching the WWTP including infiltration and inflow.
2.  WWTP Permitted Capacity Available is based on the current permit capacity of 850,000 gallons per day.
3.  The projections above are extrapolated from the past 5 years historical growth data.