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TABLG B-5 <br />CITV OF PARIS, TEaAS <br />LAINIAR COUNTY WATEIi SUNYLY DISTRICT (LCWSD) ' <br />\VATF.N TREATNIENT PLANT RATE G\LCULATIONS <br />Water Treatment Plant Capaciry Charge <br />LCWSD Waler Trealmenl Plant CapacAy Costs <br />Max Hour Debt Service <br />LCWSD Treated Waler GapaCily CoSts <br />Operations Fee <br />LCbVSD Waler Trealmenl Plant Capacily Charge <br />LCWSD Monthly water Treatment Plant Capacily Charye <br />5 96,197 <br />g 06,197 <br />10.0% <br />S 105,817 <br />y 12 <br />S 8,878 <br />$ 60,806 <br />121.932 <br />9,478 <br />1,082 <br />(5,050) <br />$ 188,247 <br />Summary of WTP Rates/Charges <br />MonlhlyCapacilyCharge <br />S <br />8,818 <br />Monlhly DemaM Char9e <br />17.397 <br />Tolal Monlhly WTP Charges <br />S <br />26,215 <br />Volumetric Rate <br />$ <br />0.75 per CGF <br />Volumetric Rate <br />S <br />1.00 per 1000 gailons <br />EHeclive Volumetric Rale <br />5 <br />0.98 per CCF <br />[fleclive Volumetric Rale <br />5 <br />1.31 per 1000 gallons <br />Water Trea[ment Plant Demand Charge <br />LCWSD Mazimum Day/Exlra Capacity Costs(°~ <br />Max Day Ezlra Capacily Debl Service <br />Produclion 08M <br />Trens > 24" O&NI <br />Trans , 24" Debt Service <br />Revenue Of(sels <br />LCWSD Maximum DayiExtra Capacity Cosls <br />ICWSD Cuslomer Gosts"' <br />Melers <br />Billing 8 Colleclion Debt Service <br />Billing 8 ColleUlon 08M <br />Revenue O(tsels <br />LCwSD Customer Cosls <br />LCWSD waler freatmenl Plant Demand Costs <br />Opcralions Fee <br />LCWSD Waler TreatmeN Plant Demand Charge <br />blonlhly Watcr Trcatment Plant Demand Charge <br />Water Treatment Plant Voiume Rate <br />LC\NSD Average Day/Base Costs"' <br />W31er Trealmenl Plant Base Debl Service <br />Supply 0&M <br />Supply Debl Srrvice <br />Protluction O&M <br />Trans > 24" DeGt Service <br />Trans > 24" 08M <br />Adminislration Fees <br />Revenue Offsets'91 <br />LCWSD Aver39e Day/Base Gosts <br />Operalions Fee <br />Waler Treatmenl Planl Volume Charge <br />Tolal LCWSU Consumphonj1" <br />LCWSD Waler Trealmenl Plant VWume Rate <br />Tolal LCWSD Plant W»ler Revenue Requiremenl <br />$ 1.871 <br />2 <br />171 <br />(447) <br />§ 1,537 <br />5 189,785 <br />10.0 % <br />$ 208,763 <br />12 <br />+ S 17.397 <br />177,988 <br />96,179 <br />533,741 <br />1,975 <br />16,781 <br />128,842 <br />(122,471) <br />$ 940,632 <br />10.0 % <br />$ 1,034,696 <br />1,376,361 CCF <br />+ $ 0.75 per CCF <br />S 1,349,275 <br />Noles: <br />(1) Assumes a system maximum hour of 1.5 Umes lhe maximum day <br />(2) Used 1o funGionalize system cosls: Average peak day 1o averaye day ralio (1999 - 2009) limes average day <br />(3) Used lo funclionalize syslem costs; Average day for 2009 <br />(4) Cost per Table 0-4 of Cltys 2010 Water and Wastewater Cosl of Service and Rale Design Sludy; <br />(5) l able A-1 of Gily's 2010 Water and Waslewater Cosl of Service an0 Rale Design Sludy <br />(6) Table A-1 of Cily's 2010 waler and Waslewaler Cos1 of Service and Rate Design Study <br />(7) CoNraclual Mazimum Hour Capacity Demantl tor Phase t ot 395,820 gallons umes 24 hours <br />(8) Raled Plant G2pacity <br />(9) Waler and Sewer Charge Offs removed <br />(10) Consumpiion per Cily's 2010 Waler and Waslewater Cost oi Service and Rate Design Sludy <br />Pagc 3 0(5 <br />