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<br />TABLEA-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 Direct Energy LCWSD
<br />O&M Expenses
<br />Supply 12,435 3,163 3,080 3,374
<br />Treatment
<br /> Base 12,435 3,163 3,080 3,374
<br /> Max Day 8,982 1,741 1,313 2,100
<br />Trans. & Dist.
<br /> Dist. <8"
<br /> Base 6,243 3,163
<br /> Max Day 3,054 1,741
<br /> Trans. 8" to 24"
<br /> Base 6,243 3,163 0 0
<br /> Max Day 3,054 1,741 0 0
<br /> Trans. > 24"
<br /> Base 429 3,374
<br /> Max Day 877 2,100
<br />Meters 28 384
<br />Hydrants 0 0
<br />Warehouse 429 3,374
<br />Billing & Collecting 24 12 60
<br />Franchise Fee
<br />Debt Service
<br />Supply 3,080 2,388 429 3,374
<br />Treatment
<br /> Base 3,080 2,388 429 3,374
<br /> Max Day 1,313 2,951 877 2,100
<br />Dist.< 8"
<br /> Base 3,080 0 0 0
<br /> 1,313 0 0 0
<br /> 3,163 3,080 0 0 0
<br /> 1,741 1,313 0 0 0
<br /> 12,435 3,163 3,080 2,388 429 3,374
<br /> 8,982 1,741 1,313 2,951 877 2,100
<br /> 124,224 105,196 18,932 24 12 60
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