Laserfiche WebLink
<br />TABLE 8.5 <br /> <br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />DISTRIBUTION (excludin FM 79 Meter) WATER RATE CALCULATIONS <br /> <br />Water Distribution System Demand Charge <br /> <br />Maximum Day/Extra Capacity Debt Service <br />TranslDist 8" to 24" <br />Maximum Day/Extra Capacity Debt Service <br /> <br />$ <br />$ <br /> <br />310,757 <br />310,757 <br /> <br />Summary of Distribution Rates/Charges (excluding FM 79 Meter) <br /> <br />Maximum Day/Exlra Capacity O&M Costs <br />TransIDlst 8" to 24" <br />Maximum DaylEx1ra Capacity O&M Costs <br /> <br />Monthly Distribution Demand Charge (axel. FM 79) <br /> <br />$ 18,50a <br /> <br />Total Maximum DaylExtra Capacity Costs <br /> <br />$ <br />$ <br />$ <br /> <br />259,719 <br />259,719 <br /> <br />Distribution (axel. FM 79) Volumeaic Rate <br />Distrlbution (axel. FM 79) Volumetric Rate <br /> <br />$ 0.51 perCCF <br />$ 0.68 per 1000 gellons <br /> <br />570,475 <br /> <br />$ <br /> <br /> <br />1.36 MGD <br />3.86 MGD <br />35.39% <br /> <br />LCWSD Dlstribudon Exlra Capacity <br />Total Distribution Exlra Capacity <br />LCWSD Distribution Extra Capacity % <br /> <br />LCWSD Distnbulion Wat... Demand Costs <br />Operation. Fee <br />LCWSD DI.tributlon Watar Demand Charge <br /> <br />$ <br /> <br />201,908 <br />10.0% <br />222,099 <br />12 <br />18,508 <br /> <br />Monthly Distribution Water Demand Charga <br /> <br />$ <br /> <br />Water Distrtbutlon System Volume Rate <br /> <br />Average Day/Base Debt Service <br />Trans/Dist a" to 24" <br />Average DaylBa.e Debt Service <br /> <br />$ <br />$ <br /> <br />465,673 <br />465,673 <br /> <br />Average DaylBase Q&M Costs <br />Trans/Dist 8' to 24' <br />Warehouse <br />Av...age DaylBase O&M Costs <br /> <br />389,192 <br />47,454 <br />436,646 <br /> <br />LCWSD Distribution Average Day <br />Total Water Distribution System Average Day <br />LCWSD Distribution Averaga Day % <br /> <br />LCWSD Di.tribution Wat... Volume Co.ts <br />Operations Fee <br />LCWSD Dlstnbution Water Volume Cherge <br />LCWSD Distribution Consumption <br />LCWSD Distribudon Water Volume Rate <br /> <br />$ <br />$ <br />$ <br />$ 102,927 <br /> 10.0% <br />$ 113,220 <br />+ 221,928 CCF <br />$ O.5~ p~; CCf <br />$ 335,319 <br /> <br />Average DaylBa.e Co.t. <br />LCWSD DI.tribution Average Day % <br />LCWSD Avarage Day/Base Costs <br />Franchise Fae <br />Tolel LCWSD Average Day/Ba.e Costs <br /> <br />Tolel LCWSD Distribution (excl. FM 79) Revenue Requirement :.: <br /> <br />Note.:i;......<< <br />1. Costs per Table 8.,4 of City's 2007 Waler and Was~water Cost of Serv.lce and Rate Design Study <br />2. Di.tribution llY~te",Average Day and Extra Capacity Includes all ~r di.tnbuted through the City's <br />water distribution .ystem. Including FM 79 Meter" <br />3. LCWSD Extre Capecity for Distribution assumes a 4:nieak day to everage day ratio for LCWSO distribution waler <br />(exclude. FM 79 Meter)"ii' <br />4, LCWSD distribution consumption per City's 2007 Walerend Wastewater Cost of Service <br />end Rate De.ign StUdy (excludesFM 79 Meter)" <br />5. Distribution revenue requirement in<:iudes all LCWllD'purchased through the City's distribution system, <br />excluding FM 79 Meter <br />6. Franchise Fee on Table 8-4 of City'. 20Q7Warer and Wastewater Cost of Service <br />and Rate Design Study adjusted to only.raf1ecl LCWSD water Ieken through City's distribution .ystem. <br /> <br />Pag.SafS <br /> <br />.. ..__.,-_.~,-_. ,.. <br />