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I'ABLE B-5 <br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />WATER TREATMENT PLANT RATE CALCULATIONS <br />Water Treatment Plant Debt Service Allocation <br />(MGD) <br />Max Hour(') 25.990 <br />Max Day(2) 17.327 <br />Avg Day(3) 10.204 <br />Base % <br />39.26°/a = 10.204 / 25.990 <br />Max Day Extra Capacity % <br />+ 27.41% _(17.327 - 10.204) / 25.990 <br />Max Hour Extra Capacity % <br />+ 33.33% _(25.990 - 17.327) / 25.990 <br />Total <br />100.00% <br />Water Production Debt Service <br />Base <br />$ 381,664 <br />Max Day Extra Capacity <br />+ 266,422 <br />Max Hour Extra Capacity <br />+ 324,043 <br />Total Water Production Debt Service(4) <br />$ 972,128 <br />LCWSD Base Debt Service <br />LCWSD Average Day(S) (OOOs gallons) 2,878 <br />System Average Day(s) (OOOs gallons) 10,204 <br />LCWSD Average Day % ' 28.21% <br />Base Debt Service x$ 381,664 <br />LCWSD Base Debt Service $ 107,657 <br />LCWSD Max Day Extra Capacity Debt Service <br />LCWSD Max Day Extra Capacity(s) (OOOs gallons) 2,437 <br />System Max Day (NCP) Extra Capacity(s) (OOOs gallons) - 10,679 <br />LCWSD Max Day Extra Capacity % 22.82% <br />Max Day Extra Capacity Debt Service x$ 266,422 <br />LCWSD Max Day Extra Capacity Debt Service $ 60,806 <br />LCWSD Max Hour Debt Service <br />LCWSD Max Hour(') (OOOs gallons) 9,500 per day <br />System Max Hour(e) (OOOs gallons) 32,000 per day <br />LCWSD Max Hour °/a 29.69°/fl <br />Max Hour Extra Capacity Debt Service x$ 324,043 <br />LCWSD Max Hour Debt Service $ 96,197 <br />Page 2 of 5 <br />. 268 <br />