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TABLE B•5 <br />CITY OF PARIS, TEXAS <br />LAMAR COUNTY R'ATER SUPPLY DISTRICT (LCWSD) <br />DISTRIBUTION (excluJing FM 79 Metcr) \VATER RATE CALCULATIONS <br />Watcr Distribution System Demand Charga <br />Maalmum Day/Eulra Capaciry Oed Service <br />Trans/Drsl 8" to 24' <br />S <br />314,962 <br />Maximum Day/Eztra Capacuy Deb1 Service <br />S <br />314,952 <br />rviazimwn DaylExlra Capaclly O&M Costs <br />TrdnSlDiSt 8" t0 24' <br />$ <br />270,181 <br />Maximum DaylExtra Capacity 08M Cosis <br />$ <br />270,161 <br />Total Maximum Day/Exlra Capaciry Cosls <br />$ <br />585,713 <br />ICWSD Dislrlbution Eztra Capacly <br />0.08 MGD <br />ToWI Distribution Extra Capacity <br />4.08 MGD <br />LCWSD Distribution Extra Capacity % <br />1.41% <br />LCWSD Distribution Water Demand Gasis <br />S <br />8,273 <br />Operauons Fee <br />10.0% <br />LCWSD Dislribution WalerDemand Charge <br />3 <br />9.100 <br />{ <br />72 <br />Monthly Distnbutron Waler Demand Charge <br />S <br />756 <br />Water Distributfon System Volume Rate <br />Average Day/Base Debt Service <br />7rans/Dist 8" l0 24" <br />S <br />467,186 <br />Average DaytBase Debt Service <br />S <br />451,186 <br />Average DaylBase 08M Costs <br />Traru/Dist 8"l0 24" <br />3 <br />387,020 <br />Warehouse <br />50,981 <br />Average Day/Base 0&M Cosls <br />$ <br />438,001 <br />LCWSDDistributionAverageDay <br />0.02 MGD <br />Total Water Distribution System Average Day <br />151 MGD <br />LCWSD Distribution Average Day % <br />0.559/o <br />Average Day/Base Cnsts <br />S <br />889,188 <br />LCWSO Distribution Average Day % <br />0.55 0 <br />LCWSD Average Day/8ase CosLS <br />8 <br />4.872 <br />FfenCh150 F02 <br />764 <br />Totai LCWSD Average Day/Base Cosls <br />~ <br />5,638 <br />LCWSD Distnbulion Water Volume Costs <br />£ <br />5,636 <br />Operalions Fee <br />10.0% <br />LCWSD Distribution Water VoWme Charge <br />$ <br />6,200 <br />LCWSD Distribution Consumption <br />i <br />9,384 CCF <br />LCWSD Distribution Water Volume Rale <br />$ <br />0.66 per CCF <br />Tofal LCWSD Distribution (exci. FM 79) Revenue Requirement $ 15,300 <br />Summary of Distribution Rales/Charges (excludng FM 79 Meter) <br />MoMhly Distnbution Demand Chargc (excl. FM 79) $ 768 <br />Distribution (excl. FM 79) Vdumetnc Rale $ 0.66 per CCF <br />Distribution (excl. FM 79) Vdumetric Rate $ 0.88 per 1000 paflons <br />Ettective Distnbution (excl. FM 79) Volumetric Rate $ 1.63 per CCF <br />EfTedfve Oisiribution (excl. FM 79) Volumetric Rate S 2.18 er 1000 gallms <br />Noles <br />7. Costs per Table 8-4 0l Cilys 2010 Water and Wastewater Cost of Service and Rate Design Study <br />2. Distribution System Average Day and Extra Capacily inCludeS all water distnbuted tbrough Ihe Cily's <br />watcr dislribution system, including FM 78 Meler <br />3. LCWSD Extra Capaciry for Distribution assumes a 4:1 peak day to avera8e day ratio for LCWSD distributbn water <br />(exciutles 1-M 79 Meler) <br />4. LCWSD disiribulion consumptlon per Citys 2010 Water and wastewaier Cost of Service <br />and Rate Desiqn Study (excludes FM 79 Meler) <br />5. Oistribution revenuc recNirement includes all LCWSD purohased iMOUgh the Cily'S distribulion syslem, <br />exclucfing FM 79 Meter <br />6. Ff2nChi5e F2E On TBbI@ B•4 Of City S 2010 W218f 2ntl W8512W81@t (:O6t of SONiCC <br />and Rate Design Study adjusled to only reflect LCWSD water taken lhrough City s distribution syslem. <br />Page 5 of 5 <br />_ _ 271 <br />