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02 Water & Sewer Rate Study
City-of-Paris
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02 Water & Sewer Rate Study
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Last modified
6/20/2007 2:31:43 PM
Creation date
6/12/2007 4:06:34 PM
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Template:
AGENDA
Item Number
02
AGENDA - Type
REPORT
Description
R. W. Beck presentation of Water & Sewer Rate Study for City of Paris
AGENDA - Date
6/26/2007
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<br />TABLE B~5 <br /> <br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />WATER TREATMENT PLANT RATE CALCULATIONS <br /> <br />Water Treatment Plant Debt Service Allocation <br /> <br />Max Hour(1) <br />Max Day(2) <br />Avg Day(3) <br /> <br />Base % <br />Max Day Extra Capacity % <br />Max Hour Extra Capacity % <br />Total <br /> <br />Water Production Debt Service <br /> <br />Base <br />Max Day Extra Capacity <br />Max Hour Extra Capacity <br />Total Water Production Debt Service(4) <br /> <br />LCWSD Base Debt Service <br /> <br />LCWSD Average Dai5) (0005 gallons) <br />System Average Day(6) (ODDs gallons) <br />LCWSD Average Day % <br />Base Debt Service <br />LCWSD Base Debt Service <br /> <br />(MGD) <br />31.099 <br />20.733 <br />12.435 <br /> <br />+ <br />+ <br /> <br />39.98%::12.435/31.099 <br />26.68% = (20]33 - 12.435) /31.099 <br />33.330/0 = (31;099 - 20.733) /31.099 <br />100.00% <br /> <br /> <br />LCWSD Max Dav Extra Capac:i~~ebt S;'Yic:e "J' <br /> <br />LCWSD Max Day Extra capacitYi~H(600s gallons) <br />System Max pay (NGB) Extra Capacity(6) (OOOs gallons) <br />LCWSD M~bay Extrat:;~pacity % <br />Max D~yExtra Capacity Deb~~ervice "',",, <br />LCVV~pJlilax Day Extra Capa~ity Debt Service <br /> <br />LCWSD Max HourDebt Service <br /> <br />LCWSD Max Hour(7) (OOps gallons) <br />System Max Hour(8) (ClOCS gallons) <br />LCWSD Max Hour % <br />Max Hour Extra Capacity Debt Service <br />LCWSD Max Hour Debt Service <br /> <br />2,100 <br />8,982 <br />23.39% <br />262,873 <br />61,473 <br /> <br />+ <br /> <br />x $ <br />$ <br /> <br /> 9,500 per day <br />+ 32,000 per day <br /> 29.69% <br />x $ 328,395 <br />$ 97,489 <br /> <br />Page 20f5 <br /> <br />~ .----"---'---""'"-r--T"'""'--"" <br />
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