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<br />TABLE A.6
<br />
<br />CITY OF PARIS
<br />WATER UTILITY
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION UNITS
<br />
<br />Item Total Residential Commercial Campbell Soup T enaska III LCWSD
<br />O&M Expenses
<br />Supply 10,312 2,404 2,673 2,416 335 2,483
<br />Treatment
<br /> Base 10,312 2,404 2,673 2,416 335 2,483
<br /> Max Day 9,286 1,382 920 3,584 1,530 1,871
<br />Trans. & Dist.
<br /> Dist. < 8"
<br /> Base 5,078 2,404 2,673 \ 0 0 0
<br /> Max Day 2,301 1,382 920 ' , 0 0 0
<br /> "
<br /> Trans. 8" to 24" \,
<br /> , i ,\
<br /> Base 5,078 2,404 2673 0\ / 0 0
<br /> " , ....j
<br /> Max Day 2,301 1,382 920 0' " 0 0
<br /> . ,/
<br /> ,
<br /> Trans. > 24" , r' ./
<br /> Base 10,312 2 404/ I', \, 2 673' . 2,416 335 2,483
<br /> , ~ . , ,. " \
<br /> Max Day 9,286 1,382 ' \J 920 "J 3,584 1,530 1,871
<br /> /
<br />Meters 14,731 9,146 4,21.5 957 113 300
<br />Hydrants 13,361 ...... 9,146 4,215 0 0 0
<br /> .. ......
<br />Warehouse 10,312 " '.~2,404 2,673.;,/ 2,416 335 2,483
<br />Billing & Collecting -', '. " '...... ' ,- 24 36 60
<br /> 126,766 / '" 107,037...... "" 19,609'
<br /> ... , /~.
<br />Franchise Fee Allocated based on'revenue requireliienC
<br /> '., \ 1";/1 /,l
<br /> , "../ /1
<br /> ...-.....~ ' I
<br /> ,
<br /> ,,-~. ' '
<br />Debt Service , ' '-',
<br /> . /
<br />Supply / 10,312 2,404 / 2,673 2,416 335 2,483
<br /> , {
<br />Treatment ,.' /~:=---:..---./~;:'~'
<br /> Base 10,312 ---2,404 2,673 2,416 335 2,483
<br /> Max Day .,-.---.......... 9,286 1,382 920 3,584 1,530 1,871
<br />Dist. < 8" .,.//.....---,.~:'\, ' , ~,
<br />\. /[./
<br /> ,. , - I
<br /> Base ' ,. 5,07~ / 2,404 2,673 0 0 0
<br /> Max Day..-' 2,301 1,382 920 0 0 0
<br />Trans, 8" to 24"
<br /> Base 5,078 2,404 2,673 0 0 0
<br /> Max Day 2,301 1,382 920 0 0 0
<br />Trans, > 24"
<br /> Base 10,312 2,404 2,673 2,416 335 2,483
<br /> Max Day 9,286 1,382 920 3,584 1,530 1,871
<br />Billing & Collection 126,766 107,037 19,609 24 36 60
<br />
<br />Page 1 of I
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