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<br />IX. CONTRACT REVENUES AND RETAIL RATE DESIGN <br /> <br />A. Analysis of Campbell Soup Company Contract <br />Based on the Campbell Soup's contract and estimated volumes, Campbell Soup will provide <br />$1,103,542 revenue, as shown in Table B-3 in Appendix B. <br /> <br />B. Analysis of Lamar County Water Supply District Contract <br />Under the current contractual agreement with LCWSD, it is esti11l~t~d tha~the CitY()f:~is~l1 <br />recover $1,604,865 from LCWSD water purchases. However,it should be noted that due to the <br />unpredictability of LCWSD's water purchases through~eCitY'~distribution system, the City <br />may not fully realize this revenue estimate. EstimatedECWSD reV@Q,l,j.es are shown in Table B-5 <br />in Appendix B. <br /> <br />C. Analysis of Direct Ener2Y Contract <br /> <br />. . <br />Based on a two-part rate consisting of a. dem.!:\Ild charge:angJl vollJ.IDetric rate, it is estimated that <br />Direct Energy will provide $242,337 in revemi~ as~hbwn inl'~bie B-3 in Appendix B. <br /> <br />D. Lamar Power Partners <br />Per the contractuaLterm~~ith L~~J:>R~~E:~l1.ers, it is estimated that Lamar Power Partners <br />will provide $261,936 in rev.en]Je from raw water purchases to the City as shown in Table B-3 in <br />Appendix~; <br /> <br />E. Retail Water and Wastewater Rates <br />Although tl1~.purrent wat<;:f and wastewater rates for the City's retail customers are generating <br />sufficient revenu<;:.to Il}eet budgeted expenditures, we recommend that the City increase its water <br />and wastewater ra.tes for its retail customers by 4.0%. The following illustrates the <br />recommended retail water and wastewater rates. <br /> <br />City of Paris, Texas <br />Water and Wastewater Cost of Service Study <br />June 2007 <br /> <br />19 <br /> <br />.,..- or' <br />