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<br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPL Y DISTRICT (LCWSD) <br />FM 79 METER DISTRIBUTION WATER RATE CALCULATIONS <br /> <br />Water Distribution System Demand Charge {FM 79 Meter onlyl <br /> <br />Maximum OaylExtra Capacity Oeb1 SeNies <br />Trans/nist S" to 24" <br />Maximum DaylExtra Capacity Debt Service <br /> <br />Mal<imum Day/Extra Capacity OIl.M Costs <br />Trans/Dist 8" to 24" <br />Maximum DaylExtra Capacity 011.101 Costs <br /> <br />Total Maximum DaylExtra Capacity Costs <br />0/0 of S" to 24" Lines Providing FM 79 Service <br />Maximum DaylExtra Capacity Costs for FM 79 Lines <br /> <br />LCWSD Distribution Extra Cepaclty lor FM 79 <br />Estimated Distribution Extra Capadly for FM 79 Quadrant <br />LCWSD Distribution Extra Capacity % lor FM 79 <br /> <br />LCWSD Distribution Water Dsmand Costs for FM 79 <br />Operations Fee <br />LCWSD Distribution Water Demand Charge for FM 79 <br /> <br />Monthly Distribution Water Demand Charge for FM 79 <br /> <br />Wlter Distribution Syetem Volume Rate (FM 79 Meter only) <br /> <br />Average DaylBase Debt Service <br />Trans/Dist 6" to 24" <br />Average DaylBase Debt Service <br /> <br />Average DaylSase O&M Costs <br />Trans/nist S" to 24" <br />Warehouse <br />Avarage DaylBase O&M Costs <br /> <br />Total Average Day/Basa Costs <br />0/0 018" to 24" Linas Providing FM 79 Selvice <br />Average DaylSase Costs for FM 79 Lines <br />Franchise Fee <br />Total Average DaylBase Costs for FM 79 Lines <br /> <br />LCWSD Distribution Average Day for FM 79 <br />Estimated Water Distribution System Average Day lor FM 79 Quadrant <br />LCWSD Distribution Average Day % for FM 79 <br /> <br />LCWSD D1stnbution Water Volume Costs for FM 79 <br />Operalions Fee <br />LCWSD Distribution Water Volume Charge for FM 79 <br />LCWSD Distribution Consumption for FM 79 <br />LCWSD Distribution Water Volume Rate for FM 79 <br /> <br />.". <br />Subtotal LCWSD Dislribution Revenue Requin!ment ior.FM 79 <br />Less Credit for FM 79 Water Line . <br />Total LCWSD Distribution Revenue Raqulrement for FM 79 <br /> <br />$ <br />$ <br /> <br />310,757 <br />310,757 <br /> <br /> <br />Total Monthly Damand Charge lor FM 79 <br /> <br />5,166 <br /> <br />SummaI)' of Distlibution RateslCharges for FM 79 <br /> <br />Volumatric Rata for FM 79 <br />Volumetric Rate lor FM 79 <br /> <br />0.27 per CCF <br />0.36 per 1000 gallons <br /> <br />259,719 <br />259,719 <br /> <br />570,475 <br />14.00% <br />79,845 <br /> <br />0.63 MGD <br />1.17 MGD <br />70.58% <br /> <br />Effective VOlumetric Rata for FM 79 <br />Effective Volumatric Rate for FM 79 <br /> <br />0.40 par CCF <br />0.54 oer 1000 oallons <br /> <br />Nates: ......' ,"'.;;;'. -'_-'; <br />1. Costs per Table 8-4 olCiIy's 2007 Weter and W,,~.tewater Cost of service ancl.flate Design Study <br />2. Distribution SystemAverage Day includes all water):listributed through 1l1!l<:Ily's water distribution system, <br />including FM 79 Mater, adjusted under the assumption that 25% of system water distribution consumption <br />occurs in the quadrant the serving FM 79 Meter ....., <br />3. DISlributlon System Extra Capacity assumes a 2:1 peakfjay to average day ratio <br />4. LCWSD Extre Capacity for Distribution assumes a 2:1 p~~k day to average day ralio for LCWSD distribulion water <br />purchased through FM 79 Mater .. <br />5. LCWSD FM 79 Matar distribu~lon consumption per CitY$2007 Water and Wastewater Cost of Service <br />and Rate Design Study m. <br />6. Dlstlibutlon revenue requlrementlndudes all LCWSD\Ylltar purchased through the FM 79 Meter <br />7. Franchise Fee on Table B-4 of City's 2007 Wat...al!~Wastewater Cost Of Service <br />and Rate Design Study adjusted to onlyr~t LQWSD water taken through FM 79 Meter. <br />6. Gradlt for FM 79 water line based on construction cost estlmete of $380,000 <br />per Mr. Reeves Hayter divided by fi1Iy (50} year depreciable life <br /> <br /> <br />$ <br /> <br />56,351 <br />10.0% <br />61.987 <br />12 <br />5,186 <br /> <br />$ <br /> <br /> 465,873 <br /> 465,873 <br />$ 369,192 <br /> 47,454 <br />$ 436,648 <br /> <br />$ <br /> <br />179,6p,4 <br />'7,600 <br />183,204 <br /> <br />Page 4 ofS <br /> <br />.-r- --.-----....,--,------"" <br />