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TABLE B-S <br />CITY Of PARIS, TE\AS <br />I.ANIAR COIINTY WATER SUPPLY DISTRICT (LCWSD) <br />FNi 79 ' NIETER DISTRII3UTt0N WATGR RATC CALCULATIONS <br />Water Distrlbulion System Demand CharOe (FM 79 Meter only) <br />Mazimum Day/Extra Capacily Dabt Service <br />TranslDisl 8" to 24" <br />S <br />314,952 <br />Mazlmum Day/Extra Capaclty Debt Service <br />S <br />314,852 <br />Mazimum Day/Extra Capacity O&M Costs <br />Transl0isl 8" to 24" <br />S <br />270,161 <br />Mazimum Day/Extra Capacily 08M Cos[s <br />5 <br />270,161 <br />Tolal Maximum Day/Ezlra Capadly Costs <br />S <br />585,113 <br />% of 8" to 24" Lines Providing FM 79 Service <br />14.00% <br />Maximum DeylExtr2 Cep2Gity COSIS for FM 79 LinBS <br />5 <br />81,894 <br />LCWSO Distfibudon Ectra Capacdy for FM 79 <br />0.61 MGD <br />Eslimaletl Oislnbution Exlra Capadtytor FM 79 Quadrant <br />0.88 MGD <br />ICWSD Distrlbufion Ex(ra Capa[ity % for FM 79 <br />70 08% <br />LCWSD Disiribulion Waler Demand Cosis for FM 79 <br />S <br />57,392 <br />Operations Fee <br />10.0% <br />LCWSD Dislribution WaterUemantl Charge for FM 79 <br />5 <br />63,737 <br />* <br />12 <br />Monthy Dislrbution Waler Danand Charge for FM 79 <br />$ <br />5,261 <br />Waler Dlstributlon System Volume Rate (FM 79 Meler only) <br />AVetage Day/B250 Debt SeNiCe <br />TranslD'st 8" l0 24" <br />5 <br />451,186 <br />Average Day/Base Debl Service <br />5 <br />451,186 <br />Average Day/8ase 0&M Costs <br />Trans/0'st 8" to 24" <br />S <br />387A20 <br />Wareh0use <br />50,981 <br />Average Day/Base 0&M Cosls <br />5 <br />438,001 <br />Totat Average OaylBase Cosls <br />S <br />889,1tld <br />N of 8" to 24" Lines Provitling FM 79 Service <br />14.00% <br />Average Day/Base Cosls for PM 79 Lines <br />S <br />124.453 <br />Franchise Fee <br />14,237 <br />Total Average Daylgase Cosls for FM 79lines <br />$ <br />138,690 <br />LCWSD DISIrWution Averaye Day for FM 79 <br />Q81 MGD <br />EsUmatetl Waler Disuibution System Average Day for FM 79 Quadrant <br />0.88 MGD <br />LCWSD Distnbution Average Day % for FM 79 <br />70.08% <br />LCN~SD Oistnhulion Water Volume Costs for FM 79 <br />S <br />97,195 <br />Operaiions Fee <br />10.0% <br />LCVJSD Distribution Water Volume Charge for FM 79 <br />$ <br />1108,914 <br />LCWSD Disiribulion Conswnption for FM 79 <br />* <br />300,053 CCF <br />ICWSD Dlstnbution Water Volume Rate for FM 79 <br />S <br />0.36 per CCF <br />Subbtal LCWSD Dlslribution Revenue Requirement for FM 79 <br />S <br />170,045 <br />l ess Credit for FM 79 Water Line <br />7,600 <br />Total LCWSD DislriUution Revenue Requiremenl for FM 79 <br />S <br />182,445 <br />Summary of DiStribution RaleslCharges for FM 79 <br />Tolai Monthy Demand Charge for FM 79 5 5,261 <br />VWumeVic Rale for FM 79 $ 0.38 per CCF <br />VWumelAc Ra1e for FM 79 $ 0.46 per 1000 galbns <br />EHecNve Volumetric Rate for FM 70 S 0.54 per CCF <br />ENecUve Volumetric Rate for FM 79 S 072 per 1000 allons <br />NOIP.S: <br />1. Costs per Ta61e &4 of Citys 2010 Water and Waslewater Cost ot Service an0 Rale Design Stutly <br />2. Distribulion System AveraBe DaY includes all water dislribufed ibrough ihe Citys water dishibutron system, <br />including FM 79 Mleler, adjusted under Ihe assumpl'an Ihat 25% of syslem wdter dstnbutlon consumplion <br />occurs in the quatlranl the servinp Fbi 79 Mete,r <br />3. Disiribution System Enlra Capacily assumes a 2:1 peak day to averape day ratio <br />4. LCYVSD Extra CapacNy for Distribuiion assumes a 2:1 peak day to avera8e day ratio for LCWSD dislribution water <br />purchased Ihrough FM 79 Meler <br />5. LCWSD FM 79 Meter tliSttOUtron COnSUmpuon per Ci1ys 2010 Wa[ef and Wastewatet Cos[ Of SeNice <br />and Rale Design Sludy <br />6. Distribution revenue requirement includes ail LCWSD water purchase0 throuQh the PM 78 Meter <br />7. Franchise Fee on Table 8-4 ot City+s 2010 Water and Wastewater Cosl of Service <br />and Rate Deslgn Sludy adjusted to only reflect LCWSD water taken through FM 79 Meler. <br />8. Credit for FM 79 water Iine based on wnslmction cost eslimate of 5380,000 <br />per Mr. Reeves I layler divided by ffry (50) year depreciable tife <br />Page 4 of 5 <br />~ ~ 270 <br />