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<br />Table D-2
<br />City of Paris, Texas
<br />Water and Wastewater
<br />Cost of Service Study
<br />
<br />RECOVERY THROUGH 1000/0 MINIMUM BILL I 00/0 VOLUMETRIC
<br />
<br />WATER RATES
<br />
<br />RESIDE~'TL\L RATES
<br /> Current Proposed Dollar % Current Proposed Dollar %
<br /> Base Charge Base Charge Increase Increase Volumetric Volumetric Increase Increase
<br />Residential 3/4" Meter or Less $ 7.35 $ 9.00 $ 1.65 22.4% $ 2.57 $ 2.57 $ 0.0%
<br />Residential 1 " Meter or Greater 35.70 42.00 6,30 17.6% 2.57 2.57 0,0%
<br />
<br />COMMERCL\L RATES
<br />
<br />Current Proposed Dollar
<br />Base Charge" Base Charge Increase
<br />
<br />Commercial 3/4" Meter or Less
<br />Commercial 1 " to 2" Meter
<br />Commercial 3" Meter
<br />Commercial 4" Meter
<br />Commercial 6" Meter
<br />Commercial 8" Meter or Greater
<br />
<br />$
<br />
<br />8.93 $
<br />35.70
<br />126.00
<br />2,100.00
<br />3,150,00
<br />4,200,00
<br />
<br />11.00 $
<br />42.00
<br />150.00
<br />2,400.00
<br />3,550.00
<br />4,700.00
<br />
<br />2.07
<br />6.30
<br />24.00
<br />300,00
<br />400.00
<br />500.00
<br />
<br />%
<br />Increase
<br />
<br />,1'//"'\
<br />('1,// \'......
<br />
<br />//<> Current
<br />'I "
<br />. <: Volumetric
<br />\., ' "
<br />
<br />%
<br />Increase
<br />
<br />Proposed Dollar
<br />Volumetric Increase
<br />
<br />/' \
<br />23.2% I ., \
<br />, 1 ' ,
<br />17.60(0/\"
<br />)~.O%
<br />..~14.3% \ \
<br />I \
<br />./ 12.7% / /~~ \
<br />11.9~~</ ',J
<br />'. '\
<br />'" \....
<br />
<br />',) $
<br />
<br />" \.
<br />
<br />2.57 n
<br />, '\j! ./
<br />2.10 /
<br />2.101
<br />f10
<br />2.10
<br />2.10
<br />
<br />2,57 $
<br />2.10
<br />2.10
<br />2.10
<br />2.10
<br />2.10
<br />
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0,0%
<br />0,0%
<br />
<br />/t;J
<br />\, I'':
<br />'./ ,/
<br />/
<br />
<br />"
<br />. "-
<br />./ ~"'. ....~-.......
<br />..il' , ,"-.. "
<br />,// \. \. ~,..............-
<br />W ASTEW A TERRATES
<br />
<br />j
<br />
<br />/~,.
<br />," /..-......,,'\
<br />./,/ ,. '" /;
<br />... ,I " ;
<br />Current/^,~. Proposedi Dollar// %
<br />Base Charge 'Base ChargWifcrease.... Increase
<br />
<br />--.. \, //,//
<br />\/ /
<br />i
<br />, "
<br />
<br />RESIDENTIAL RATES
<br />
<br />Residential 3/4" Meter or Less
<br />Residential 1" Meter or Greater
<br />
<br />. .... / /
<br />
<br />':i; 0.00 $
<br />45.00/';
<br />, v //
<br />)/
<br />I.'
<br />
<br />$""--7 ;98 $
<br />../,>'3i33'\
<br />" ,I \
<br />,
<br />
<br />CO~nIERCIAL RUES
<br />
<br />.' I
<br />. \
<br />j\\.
<br />
<br />""\
<br />'\ \\\ / ,I'
<br />" \ ) I
<br />....\ Ii
<br />'. \ /
<br />curr~'nt\'~/ Proposed
<br />Base Chafge Base Charge
<br />
<br />Dollar
<br />Increase
<br />
<br />Commercial 3/4" Meter or Less
<br />Commercial 1 " to 2" Meter
<br />Commercial Larger than 2" Meter
<br />
<br />$
<br />
<br />11.13 $
<br />38.33
<br />72.45
<br />
<br />13.00 $ 1.87
<br />45,00 6.67
<br />85.00 12.55
<br />
<br />Page I of I
<br />
<br />........... .
<br />
<br />Current Proposed Dollar
<br />Volumetric Volumetric Increase
<br />
<br />%
<br />Increase
<br />
<br />2.02
<br />6,67
<br />
<br />25.3%
<br />17.4%
<br />
<br />3.47 $
<br />3.47
<br />
<br />3.47 $
<br />3.47
<br />
<br />0.0%
<br />0,0%
<br />
<br />$
<br />
<br />%
<br />Increase
<br />
<br />Current Proposed Dollar
<br />Volumetric Volumetric Increase
<br />
<br />%
<br />Increase
<br />
<br />16.8%
<br />17.4%
<br />17.3%
<br />
<br />$
<br />
<br />3.62 $
<br />3.62
<br />3.62
<br />
<br />3.62 $
<br />3,62
<br />3.62
<br />
<br />0.0%
<br />0.0%
<br />0.0%
<br />
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