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<br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />FM 79 METER DISTRIBUTION WATER RATE CALCULATIONS <br /> <br />Water Distribution System Demand Charge (FM 79 Meter only) <br /> <br />Maximum Day/Extra Capacity Debt Service <br />TranslDist 8" to 24" <br />Maximum Day/Exlra Capacity Debt Service <br /> <br />217,144 <br />217,144 <br /> <br />Summary of Distribution Rates/Charges tor FM 79 <br /> <br />Total Monthly Demand Charge for FM 79 4,628 <br /> <br />Maximum Day/Elctra Capacity O&M Costs <br />Trans/Dist 8" 10 24" <br />Maximum Day/Extra Capacity O&M Costs <br /> <br />228,905 <br />228,905 <br /> <br />Volumetric Rate for FM 79 <br />Volumetnc Rate for FM 79 <br /> <br />$ 0,25 per CCF <br />$ 0,34 per 1000 gallons <br /> <br />Total Maximum Day/Extra Capacity Costs <br />% of 8" 10 24" UneS Providing FM 79 Service <br />Maximum Day/Extra Capacity Costs for FM 79 Lines <br /> <br />446,049 <br />14,08% <br />62,806 <br /> <br />Effective Volumetric Rate for FM 79 <br />Effective Volumetric Rata for FM 79 <br /> <br />0,37 per CCF <br />0,50 per 1000 callons <br /> <br />LCWSD Distribution Extra Capacity for FM 79 <br />Estimated Distribution Extra Capacrty for FM 79 Quadrant <br />LCWSD Dlstnbutlon Extra Capacity % for FM 79 <br /> <br />0,63 MGD <br />1 04 MGD <br />80 38% <br /> <br />Monthly Distribution Water Demand Charge for FM 79 <br /> <br />50,485 <br />100% <br />55,535 <br />12 <br />4.628 <br /> <br />LCWSD Distnbutlon Water Demand Costs for FM 79 <br />Opomtions Fee <br />LCWSD Distribution Waler Demand Charge fO( FM 79 <br /> <br />Water Distribution System Volume Rate (FM 79 Meter only) <br /> <br />Average DaylBase Debt Service <br />Trans/Dist 8" to 24" <br />Average Day/Base Debt Service <br /> <br />324,724 <br />324,724 <br /> <br />Average Day/Base Q&M Costs <br />TranslDlst 8" to 24" <br />Warehouse <br />Average Day/Base O&M Costs <br /> <br />342.313 <br />52,353 <br />394,566 <br /> <br />Total Average Day/Bese Costs <br />% of 8" to 24" Lines Provldmg FM 79 Service <br />Average Day/Base Costs for FM 79 LineS <br />Franchise Fee <br />Total Average Day/Base Costs for FM 79 Lines <br /> <br />719,390 <br />14,08% <br />101)93 <br />15,610 <br />116,903 <br /> <br />LCWSD Distribution Average Day for FM 79 <br />Estimeted Water Distribution System Average Day for FM 79 Quadrant <br />LCWSD Distribution Average Day % for FM 79 <br /> <br />0.83 MGD <br />1. 04 MGD <br />80,38% <br /> <br />LCWSD Distribution Water Voiume Costs for FM 79 <br />Operations Fee <br />LCWSD Distribution Water Volume Charge for FM 79 <br />LCWSD Distribution Consumption for FM 79 <br />LCWSD Distribution Water Volume Rate for FM 79 <br /> <br />93,972 <br />100% <br />103,369 <br />406,714 CCF <br />0.25 per CCF <br /> <br />Sublotal LCWSD Distribution Revenue Requirement for FM 79 <br />Less Credit for FM 79 Waler line <br />Total LCWSD Distnbution Revenue Requirement far FM 79 <br /> <br />158,904 <br />7,600 <br />151,304 <br /> <br />Notes <br />1. Costs per Table B-2 of City's 2005 Water and Wastewater Cost of Service <br />and Rate Design Study; adjusted to reflect elevated storage reclassification <br />2. Distribution System Average Day includes all water distnbuted through the City's water dlstnbution system, <br />Including FM 79 Meter, adjusted under the assumption that 25',1, at systam water distribution consumption <br />occurs m lhe quadrant the serving FM 79 Meter <br />3. Distribution System Extra Capacity assumeS a 2,1 peak day to average day ratio <br />4 LCWSD Extra Capacity for Distribution assumes a 2:1 peak day to average day ratio for LCWSD distribution water <br />purChaSed through FM 79 Meter <br />5. LCWSD FM 79 MeIer distribution consumplion per City'S 2005 Water and Wastewater Cost of Service <br />and Rate Design Study <br />6. Distribution re~enue requirement inCludes all LCWSD water purchased through the FM 79 Meter <br />7. Franchise Fee on Table 8.2 of City's 2005 Water and Wastewater Cost of Service <br />and Rate Design Study adjusted to only rallect LCWSD water taKen through FM 79 Meier. <br />Credit for FM 79 water line bUed on construction cost estimate of $380,000 <br />per Mr. Reevas Hayter divided by fifty (50) year depreCiable life <br />