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25-AGREEMENT BETWEEN THE CITY OF PARIS AND DAISY FARMS
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2011
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08 August
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08/22/2011
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25-AGREEMENT BETWEEN THE CITY OF PARIS AND DAISY FARMS
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CITY CLERK
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IX. CONTRACT REVENUES AND RETAIL RATES <br />A. Anllvsis of Camubell Soup Comqanv Contract <br />Based on the Clmpbell Soup's contract and estimated volumes, Campbell Soup will provide <br />$1,529,513 revenue, as shown in TaUle B-3 in Appendix B. <br />B. Aualysis of Lamar Couutv Water Supplv District Contract <br />Under the current connactual agreement with LCWSD, it is estimated that the City of Paris will <br />recover $1,527,020 fi•om LCWSD water purchases. However, it should be noted that due to the <br />unpredictability of LCWSD's water pucchases through the City's distribution system, tlie City <br />may not fiilly realize this revenue estimate. Estimated LCWSD revenues are shown in Table B-5 <br />in Appendix B. <br />C. Analvsis of Direct Energy's Assumed Contract <br />Based on a two-part rate consisting of a demand charge and a volumetric rate, it is estimated that <br />Direct Energy will provide $287,726 in revenue as shown in Table B-3 in Appendix B. <br />D. Lamar Power Partners <br />Per the contractual teims with Lamar Power Partners, it is estimated that Lamar Power Partners <br />will provide $249,248 in revenue from raw water purchases to the City as shown in Table B-3 in <br />Appendix B. <br />E. Retail Water and Wastewater Rates <br />It is recommended that the City maintain its current retail water and wastewater rates. <br />19 Ciq, of Pnrrs. Texns <br />Wnter aad 1,11asteivnrer• Cost of 5eivice Sn(dj, <br />June 2010 <br />244 <br />
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