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<br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />DISTRIBUTION (excluding FM 79 Meter) WATER RATE CALCULATIONS <br /> <br />Water Distribution System Demand Charge <br /> <br />Maximum Day/Extra Capacity Debt Service <br />Trans/DisI8" to 24" <br />Maximum Day/Extra Capacity Debt Service <br /> <br />217,144 <br />217,144 <br /> <br />Summary of Distribution Rates/Charges (excluding FM 79 Meter) <br /> <br />Maximum Day/Extra Capacity O&M Costs <br />Trans/DisIS" to 24" <br />Maximum Day/Extra Capacity O&M Costs <br /> <br />Monthly Distribution Demand Charge (exel FM 791 <br /> <br />5,584 <br /> <br />228,905 <br />228,905 <br /> <br />Distlibutlon (exel FM 79) Volumetric Rate <br />Dislrlbution (excl FM 79) VolumetriC Rate <br /> <br />0.49 per CCF <br />0.65 per 1000 gallons <br /> <br />Tolal Maximum Day/Extra Capacity Costs <br /> <br />446,049 <br /> <br />LCWSD Dlslribullon Extra Capacity <br />Total Dlstribullon Extra Capacity <br />lCWSD Distribution Exlra Capacity % <br /> <br />0.33 MGD <br />2.40 MGO <br />1366% <br /> <br />Effeellve Distribution (exel FM 79) Volumetric Rate $ <br />Effective Distribution (excl FM 79) Volumetric Rate $ <br /> <br />1.74 per CCF <br />2.33 per 1000 Qallons <br /> <br />LCWSD Distribution Water Demand Costs <br />Operations Fee <br />LCWSD Distribution Water Demand Charge <br /> <br />60,915 <br />10.0% <br />67,006 <br />12 <br />5,584 <br /> <br />Monthly Distribution Waler Demand Charge <br /> <br />Water Distribution System Volume Rate <br /> <br />Average Day/Base Dabt Service <br />Trans/Dlst8" to 24" <br />Average Day/Base Debt SeNiee <br /> <br />LCWSD Distribution Average Day <br />T alai Water Distribution Syslem Average Day <br />LCWSD Distribution Average Day % <br /> <br /> 324.724 <br /> 324.724 <br /> 342,313 <br /> 52,353 <br /> 394,666 <br /> 0.11 MGD <br /> 4.15 MGD <br /> 2.63% <br />$ 719,390 <br /> 2.63% <br />$ 18,940 <br /> 4.570 <br />$ 23,510 <br /> 23,510 <br /> 10.0% <br />$ 25,861 <br /> 53,284 CCF <br /> 049 per CCF <br /> <br />Average Day/Base O&M Costs <br />Trans/Dist 8" to 24" <br />Warahouse <br />Average Day/Base O&M Costs <br /> <br />Average DaylBase Costs <br />LCWSD Distribution Average Day % <br />LCWSD Average Day/Base Costs <br />Franchise Fee <br />Totai LCWSD Average Day/Base Cosls <br /> <br />LCWSD Distribution Waler Volume Costs <br />Operations Fee <br />LCWSD Distribution Weter Volume Charge <br />LCWSD Distribution Consumption <br />lCWSD Distribution Waler Volume Rate <br /> <br />Total LCWSD Distribution (excL FM 79) Revenue Requirement $ 92,867 <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 renect elevated storage reclassification <br />2. Distribution System Average Day and Extra CapaCity includes all water dlstnbuted through the City's <br />water distribution system, including FM 79 Meter <br />3. LCWSD Extre Capacity for Distribution assumes a 4: 1 peak day 10 average day ralio for LCWSD dlslributlon water <br />(excludes FM 79 Meter) <br />4 LCWSD distribution consumption per City's 2005 Water and Wastewater Cost of Service <br />and Rate Design Study (excludes FM 79 MeIer) <br />Distribution revenue requiremenl includes ell LCWSO purchased through the City's distribution system, <br />excluding FM 79 Meter <br />Franchise Fee on Table B-2 of City's 2005 Water and Wastewater Cost of Service <br />and Rate Design Study adjusted to only reflect LCWSD water taken through City's distribution system. <br />