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2011-072 RES AGREEMENT BETWEEN CITY OF PARIS AND DAISY FARMS
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2011-072 RES AGREEMENT BETWEEN CITY OF PARIS AND DAISY FARMS
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8/21/2012 11:08:07 AM
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11/15/2011 2:42:08 PM
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TABLE B-5 <br />CITY OP' PARIS, TEXAS <br />1,AMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />VVATF,R TREATMENT PLANT RATE CALCULATIONS <br />Water Treatment Plant Debt Service Ailocation <br />Max Hour(') <br />Max Day(2) <br />Avg Day(3) <br />Base °/a <br />Max Day Extra Capacity % <br />Max Hour Extra Capacity % <br />Total <br />Water Production Debt Service <br />Base <br />Max Day Extra Capacity <br />Max Hour Extra Capacity <br />Total Water Production Debt Service(') <br />LCWSD Base Debt Service <br />LCWSD Average Day(s) (OOOs gallons) <br />System Average Day(s) (OOOs gallons) <br />LCWSD Average Day % <br />Base Debt Service <br />LCWSD Base DebtService <br />LCWSD Max Day Extra Capacitv Debt Service <br />LCWSD Max Day Extra Capacity(s) (OOOs gallons) <br />System Max Day (NCP) Extra Capacity(fi) (OOOs gallons) <br />LCWSD Max Day Extra Capacity % <br />Max Day Extra Capacity Debt Service <br />LCWSD Max Day Extra Capacity Debt Service <br />LCWSD Max Hour Debt Service <br />LCWSD Max Hour(/) (OOOs gallons) <br />System Max Hour(e) (OOOs gallons) <br />LCWSD Max Hour % <br />Max Hour Extra Capacity Debt Service <br />LCWSD Max Hour Debt Service <br />(MGD) <br />25.990 <br />17.327 <br />10.204 <br />39.26% = 10.204125.990 <br />+ 27,41% _ (17.327 - 10.204) / 25.990 <br />+ 33.33% _ (25.990 - 17.327) / 25.990 <br />100.00% <br />$ 381,664 <br />+ 266,422 <br />+ 324,043 <br />$ 972,128 <br />2,878 <br />- 70,204 <br />28.21 % <br />x $ 381,664 <br />$ 107,657 <br />2,437 <br />- 10,679 <br />22.82% <br />x $ 266,422 <br />$ 60,806 <br />9,500 per day <br />32,000 per day <br />29.69% <br />x $ 324,043 <br />$ 96,197 <br />Page 2 of 5 <br />
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