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<br />DRAFT REPORT <br /> <br />IX. RATE DESIGN <br /> <br />A. Water Rates <br /> <br />Proposed Water Rate Schedule <br /> <br /> RESIDENTIAL CLASS <br />Meter Size (Inches) Base Cost Excess of Base <br />(Cubic Foot) (per CCF) <br />5/8 and 3/4 $8.00 for first 200 $2.70 for each add. 100 <br />1 and larger $39.00 for first 1,000 $2.70 for each add. 100 <br /> <br /> COMMERCIAL CLASS <br />Meter Size (Inches) Base Cost Excess of Base <br />(Cubic Foot) (Per CCF) <br />5/8 and 3/4 $9.75 for first 200 $2.70 for each add. 100 <br />1 and 2 $39.00 for first 1,000 $2.21 for each add. 100 <br />Larger than 2 $140.00 for first 3,000 $2.21 for each add. 100 <br />4 $2,300 for first 100,000 $2.21 for each add. 100 <br />6 $3,450 for first 150,000 $2.21 for each add. 100 <br />8 and larger $4,600 for first 200,000 $2.21 for each add. 100 <br /> <br />B. Analysis of Campbell Soup Company Contract <br />Based on the Campbell Soup's contract and estimated volumes, Campbell Soup will provide <br />$1,107,436 in revenue, as shown in Table B-3 in Appendix B. <br /> <br />C. Analysis of Lamar County Water Supply District Contract <br />Under the current contractual agreement with LCWSD, it is estimated that the City of Paris will <br />recover $705,534 from LCWSD water purchases through the City's transmission system. Due to <br /> <br />City of Paris, Texas <br />Water and Wastewater Cost o/Service Study <br />May 2005 <br /> <br />21 <br />