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<br />Table D.4
<br />City of Paris, Texas
<br />Water and Wastewater
<br />Cost of Service Study
<br />
<br />RECOVERY THROUGH 50% MINIMUM BILL / 50% VOLUMETRIC
<br />
<br />WATER RATES
<br />
<br />RESIDENTIAL 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 $ 8.00 $ 0.65 8.8% $ 2.57 $ 2.70 $ 0.13 5.1%
<br />Residential 1 " Meter or Greater 35.70 39.00 3.29 9.2% 2.57 2.70 0.13 5.1%
<br />
<br />COMMERCL.\LRATES
<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 />9.75
<br />39.00
<br />140.00
<br />2,300.00
<br />3,450.00
<br />4,600.00
<br />
<br />$ 0.82
<br />3.30
<br />14.00
<br />200.00
<br />300.00
<br />400.00
<br />
<br />%
<br />Increase
<br />
<br />/Curr~n~ Proposed Dollar
<br />Volumetric Volumetric Increase
<br />
<br />%
<br />Increase
<br />
<br />9.2%
<br />9.2%.
<br />, ,
<br />11.1%;:.\
<br />~.5r/ ',,)
<br />,9,5%
<br />"'.' ~
<br />"'.,9.5% . \
<br />,~' , <\,' ,..<>-<)
<br />" ',/ /
<br />" \
<br />
<br />\, '\
<br />" '\
<br />s', \,).57 $
<br />'2.10
<br />. ^
<br />2.10, ./)
<br />2.10 ',./
<br />2.10/
<br />2.10
<br />
<br />$ 0.13
<br />0.11
<br />0.11
<br />0.11
<br />0.11
<br />0.11
<br />
<br />2.70
<br />2.21
<br />2.21
<br />2.21
<br />2.21
<br />2.21
<br />
<br />r
<br />, ,
<br />
<br />'. '\', // /'
<br />
<br />....
<br />WASTEWATER RATES
<br />
<br />.I /
<br />
<br />1\, .......~ ....,.....
<br />"",/ ". \ .........,....., "',
<br />\ ,/ /f'...-....~.....J-)
<br />., ;',.' .........;"
<br />.., \ // ;,1' ,." ;1/
<br />'. '\,' I I ;'
<br />. \ '// "../
<br />
<br />RESIDENTIAL RATES
<br />
<br />//
<br />j
<br />
<br />~',
<br />Current . P,roposed \ Dollar. \ ,.. %
<br />Base Charge / Base Charge Increase \.Increase
<br />
<br />Residential 3/4" Meter or Less
<br />Residential 1" Meter or Greater
<br />
<br />, .
<br />/' ., " ,: ; ,.' /
<br />:1','\ ,'~""",,-......,-,.....
<br />7 .98 $... / ~.OO - $ ----1.02
<br />38.33 \_/,42.00 3.67
<br />\
<br />, ,
<br />, ",/)
<br />
<br />$
<br />
<br />/".---...,-
<br />,I /,....,.--..""-. '_,
<br />,./'// '-, ,:" \,
<br />./ ,/
<br />
<br />COMMERCIAL RUES
<br />
<br />:P. \.
<br />'. \.
<br />
<br />. "
<br />~
<br />
<br />'\\
<br />Currept / ~roposed Dollar
<br />Base Charge / Base Charge Increase
<br />
<br />Commercial 3/4" Meter or Less
<br />Commercial 1" to 2" Meter
<br />Commercial Larger than 2" Meter
<br />
<br />... " I'
<br />;' ,/
<br />1 L13 $
<br />38.33
<br />72.45
<br />
<br />12.00 $ 0.87
<br />42.00 3.67
<br />84.00 11.55
<br />
<br />$
<br />
<br />Page 1 of 1
<br />
<br />Current Proposed Dollar
<br />Volumetric Volumetric Increase
<br />
<br />%
<br />Increase
<br />
<br />12.7%
<br />9.6%
<br />
<br />$
<br />
<br />3.47 $
<br />3.47
<br />
<br />3.64 $ 0.17
<br />3.64 0.17
<br />
<br />%
<br />Increase
<br />
<br />Current Proposed Dollar
<br />Volumetric Volumetric Increase
<br />
<br />7.8%
<br />9.6%
<br />15.9%
<br />
<br />$
<br />
<br />3.62 $
<br />3.62
<br />3.62
<br />
<br />3.80 $ 0.18
<br />3.80 0.18
<br />3.80 0.18
<br />
<br />5.1%
<br />5.2%
<br />5.2%
<br />5.2%
<br />5.2%
<br />5.2%
<br />
<br />4.9%
<br />4.9%
<br />
<br />%
<br />Increase
<br />
<br />5.0%
<br />5.0%
<br />5.0%
<br />
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