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<br />Total 2005 Estimated Savings For <br />CITY OF PARIS <br /> <br />2_0_0_~ful'limL~Estimate_s_Based~_DE~_and TX_1LErreIID'--l2ala~ <br /> <br />DEBS Energy Billed Amounts for 2005: <br />Estimated Price To Beat (PTB) Billing: <br /> <br />$1,673,215 <br />$1,999,247 <br /> <br />Estimated Savings (Loss) in $: <br />Estimated Savings (Loss) in %: <br /> <br />$326,032 <br />16.31% <br /> <br />Notes <br />_ Price To Beat (PTB) estimates are only for accounts switched To DEBS, from the date of switching according To DEBS <br />.. Amounts billed and Estimated Savings are probably lower than anticipated due to delayed billings in late 2005, <br />primarily due to systems maintenance issues at ERCOT. The amounts unbilled in 2005 are mostly during the time <br />when the CAPP rate was significantly lower than the PTB Fuel Charge and should be recognized in the 2006 reports. <br /> <br />For additional information, detail, or questions please contact Bob Stemper at 512 .. 331 .. 4949, ext. 113 or <br />bstemper@rjc.ovlngton.com <br /> <br />RJC <br />. <br />--+-- <br />. <br /> <br />R. J. Covington Consulting, LLC <br />11044 Research Blvd., Suite A-325 <br />Austin, Texas 78759 <br /> <br />r- .. <br />