|
TABLE A-6
<br />CITY OF PAR[S
<br />WATER UTILITY
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION UNITS
<br />Iteiii Total Residential Contntercial Campbell Soup Direct Energy LCWSD
<br />O&M Expenses
<br />Supply
<br />10,204
<br />I,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />lfreahnent
<br />Basc
<br />10,204
<br />1,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Max Day
<br />10,679
<br />2,392
<br />2,221
<br />2,620
<br />1,009
<br />2,437
<br />Trans. Dist.
<br />Dist. <8"
<br />Base
<br />3,893
<br />1,810
<br />2,082
<br />0
<br />0
<br />0
<br />Max Day
<br />4,613
<br />2,392
<br />2,221
<br />U
<br />0
<br />0
<br />Trans. 8" to 24"
<br />Base
<br />3,893
<br />1,810
<br />2,082
<br />U
<br />U
<br />0
<br />Mas Day
<br />4,613
<br />2,392
<br />2,221
<br />0
<br />0
<br />0
<br />Trans. > 24"
<br />}3ase
<br />10,204
<br />I,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Max Day
<br />10,679
<br />2,392
<br />2,221
<br />2,620
<br />1,009
<br />2,437
<br />Mefers
<br />13,982
<br />8,761
<br />4,450
<br />260
<br />28
<br />384
<br />Hydrants
<br />13.210
<br />8,761
<br />4,450
<br />0
<br />0
<br />0
<br />1Narehouse
<br />10,204
<br />1,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Qilling & Collecting
<br />124,493
<br />103,215
<br />21,182
<br />24
<br />12
<br />60
<br />Billing & Collecting (Pat Mayse Study)
<br />3,893
<br />1,810
<br />2,082
<br />0
<br />0
<br />0
<br />Franchise Fee
<br />Allocated based on revenue requ
<br />irement
<br />Debt Service
<br />Supply
<br />10,204
<br />1.810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Treatmeut
<br />Base
<br />I0,204
<br />1,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Max Day
<br />10,679
<br />2,392
<br />2,221
<br />2,620
<br />1,009
<br />2,437
<br />Dist. < R"
<br />Base
<br />3.893
<br />1,810
<br />2,082
<br />0
<br />0
<br />0
<br />Mar Day
<br />4,613
<br />2,392
<br />2,22I
<br />0
<br />0
<br />0
<br />Trans. 8" to 24"
<br />Base
<br />3,893
<br />I,8I0
<br />2,082
<br />0
<br />0
<br />0
<br />Max Day
<br />4,613
<br />2,392
<br />2,221
<br />0
<br />0
<br />0
<br />Trans. > 24"
<br />I3asc
<br />10,204
<br />1,810
<br />2,082
<br />3,019
<br />414
<br />2,878
<br />Max Day
<br />10,679
<br />2,392
<br />2,221
<br />2,620
<br />1,009
<br />2,437
<br />Dilling& Collection
<br />I24,493
<br />103,215
<br />21,182
<br />24
<br />12
<br />60
<br />Pagc G of 48
<br />250
<br />
|