Laserfiche WebLink
<br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />WATER TREATMENT PLANT RATE CALCULATIONS <br /> <br />Water Treatment Plant Debt Service Allocation <br /> <br />Max Hour(1) <br />Max Day(2) <br />Avg Day(3) <br /> <br />(MGD) <br />27.645 <br />18.430 <br />11.045 <br /> <br />Base % <br />Max Day Extra Capacity % <br />Max Hour Extra Capacity % <br />Total <br /> <br />+ <br />+ <br /> <br />39,95% =11.045/27.645 <br />26.71% = (18.430 -11.045) /27.645 <br />33.33% = (27.645 -18.430) / 27,645 <br />100.00% <br /> <br />Water Production Debt Service <br /> <br />Base <br />Max Day Extra Capacity <br />Max Hour Extra Capacity <br />Total Water Production Debt Service(4) <br /> <br />$ 400,783 <br />+ 267,975 <br />+ 334,379 <br />$ 1,003,137 <br /> <br />LCWSD Base Debt Service <br /> <br />LCWSD Average Day(5) (ODDs gallons) <br />System Average DaY'6) (0005 gallons) <br />LCWSD Average Day % <br />Base Debt Service <br />LCWSD Base Debt Service <br /> <br />2,483 <br />10,312 <br />24.08% <br />x $ 400,783 <br />$ 96,515 <br /> <br />LCWSD Max Dav Extra Capacity Debt Service <br /> <br />LCWSD Max Day Extra Capacity(6) (OOOs gallons) <br />System Max Day (NCP) Extra Capacity(6) (ODDs gallons) <br />LCWSD Max Day Extra Capacity % <br />Max Day Extra Capacity Debt Service <br />LCWSD Max Day Extra Capacity Debt Service <br /> <br />1,871 <br />9,286 <br />20.15% <br />x $ 267,975 <br />$ 53,993 <br /> <br />LCWSD Max Hour Debt Service <br /> <br />LCWSD Max Hou~7) (0005 gallons) <br />System Max Hour(S) (DaDs gallons) <br />LCWSD Max Hour % <br />Max Hour Extra Capacity Debt Service <br />LCWSD Max Hour Debt Service <br /> <br />9,500 per day <br />32,000 per day <br />29.69% <br />x $ 334,379 <br />$ 99,265 <br />