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HDR-00085438-001 Executive Summary <br />39,880 acft/yr with contract amendments. If the City negotiates contract amendments which <br />included annual limits on usage that are representative of actual usage (while still keeping the <br />maximum diversion rates intact), the overall 2060 demand could be reduced by 16,700 acft. <br />Tab/e ES-2. <br />Summary of 2060 Water Demand Estimates <br />Entity / Category <br />Demand <br />w/o Contract Amendment <br />acWyr (MGD) <br />Demand <br />Wlth Contract Amendment <br />acft/y) <br />Existing Demand/Contract Amounts <br />City of Paris1 <br />7,950 (7.1) <br />7,950 <br />Lamar County WSD <br />13,440 (12) <br />7,1502 <br />Campbell Soup <br />8,960(8) <br />3,1503 <br />Lamar Power Partners <br />8,960(8) <br />513804 <br />Direct Energy <br />2,580 (2.3) <br />1,5504 <br />Subtotals <br />41,890 (37.4) <br />25,180 <br />Additional Amounts <br />Manufacturing - TWDB and <br />1 MGDS <br />5,190 (4.6) <br />5,190 <br />Steam-Electric Demands - footnote6 <br />9,510 (8.5) <br />9,510 <br />Subtotals <br />14,700 (13.1) <br />14,700 <br />Total <br />56,590 (50.5) <br />39,880 <br />1 - TWDB modified demands. <br />2- Demand based on LCWSD information. <br />3- Average annual use reported by Campbell Soup for the 2000 - 2006 period. <br />4- Assumes a 60% utilization factor for calculating average annual use from maximum peak day. <br />5- Demand based on TWDB 2060 projection plus additional 1,120 acftlyr (1 MGD) minus amount for Soup. <br />6- Demand based on TWDB 2060 projection minus the amounts for LPP and DE. <br />Tab/e ES-3. <br />Comparison of TWDB 2060 Demands with Demands Modified by HDR <br />2060 <br />Demand Estimates (acft/yr) <br />Cate9o►Y <br />TWDB' <br />TYVDB ModWied <br />Difference (HDR <br />- TWDB) <br />Paris <br />7,239 <br />7,950 <br />+ 711 <br />LCWSD <br />4,324 <br />7,150 <br />+ 2,826 <br />Manufacturing <br />7,225 <br />8,340 <br />+ 1,115 <br />Steam- <br />Electric <br />16,440 <br />16,440 <br />-0- <br />Totals <br />35,228 <br />39,880 <br />4,652 <br />'TWDB Estimates for 2007 State Water Plan. <br />City of Paris - Put Mayse Lake Stud1+ <br />Jariuary 2009 - Draft ES-5 <br />47 <br />