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TABLE B-5 <br />CITY OR PAIiIS, TE\AS <br />LA\qAR COUNTY R'ATGR SUPPLY DISTRICT (LCWSD) <br />I'\i 79 \IETGR DISTRIBUTION N\'ATER RATE CALCULATIONS <br />Water Distribulion Syslem Demand Charge (FM 79 Meler only) <br />Maxmwm Ddy/E:Ira Capacily Oebt Sennce <br />TranslDisl 8" 10 24" <br />Maximum Day/Exlra CaVacily DeUt Service <br />Ivlaximum Day/Ezlra CapaUiY n8M Cosls <br />Trans/Disl B" 10 24" <br />Maximum Day/Exlr2 Capacly 08M Cosls <br />To121 htaximum DayiExva Capacity Cosls <br />% of 0" l0 24" Lmr.s ProviAmg FM 79 Seroice <br />A4oximum Day/Erlra Capaciiy Cosls for FM 79 Lines <br />LCWSO Distriuulion Extra Capacay for FM 79 <br />Eslimaled D15inbulion Extra Capacity for FM 79 Quadrant <br />1_CW SD DislnUUnnn Exlra Capacily % for Ftv1 79 <br />LCWSD Disvibution Water Ucmand CosfS for PM 79 <br />Operations Fee <br />LCWSD Disltlbulion Water Demantl Charge for FM 79 <br />Monthly Dislydmllon Waler Oemand Charpe for FM 79 <br />Water Distributlon Syslem Volume Rale (FM 79 Melei only) <br />Averaqe DayBase Debt Service <br />Tnns/Ois18" l0 24" <br />Average Oay/Baxr. Det:15ervice <br />Average Oayiease 08M CosIs <br />Tran5/Di518" 10 24" <br />warehouse <br />Averape Day/0ase 0&M Cosis <br />Total Average OayBase Cosls <br />°'o of B" to 24" Lines Pravitling FM 79 Service <br />Average DayiBase Cusis (ur FNV9 Lmes <br />FranGhiSe Fee <br />Tolal Avera9e DaylRase Cosls for FM 79 I.ines <br />LCWSD DislriMAinn Averape Day for FM 79 <br />Eshmaled Waler Dislribulmn Syslein Average Day for FM 79 Ouadrant <br />LCWSD Oistnbuiion Average Day % for PM 79 <br />LCWSD Distnbution Waler Volume Costs for Fbt 79 <br />Operalions Fee <br />LCWSD DislriUulion Waler Volume Charge for FMt 79 <br />LCWSU Distnbulion Consumplion for Fki 79 <br />L.CWSD Distribulion Waier Volume Rale for Ffd 79 <br />Sublolal LC\NSD Distribulion Revenue Requiremenl for FM 79 <br />Less Credit for FM 79 W2!¢r Line <br />Total lCWSO Oislribution Revenue Requiremenl for PM 79 <br />$ <br />314,952 <br />Summary of Dislribulion Rales/Charges for FM 19 <br />S <br />314,952 <br />Tolal Monlhly Demand Charge for FM 79 S <br />5.261 <br />$ <br />270,761 <br />Votumelric Rale for FM 79 S <br />0.36 per CCF <br />5 <br />270,161 <br />Volumeldc Rale for FM 79 $ <br />0.48 per 1000 galbns <br />5 <br />585,113 <br />EHeclive Volumelric Rale for FM 79 $ <br />0.54 per CCF <br />14.00 % <br />Etteciive Volumelric Rate for FM 79 $ <br />0.72 per 1000 gallons <br />$ <br />81,894 <br />0 61 MGD <br />0 88 MGD <br />70.08% <br />$ <br />57,392 <br />70.0 % <br />$ <br />63,731 <br />~ <br />12 <br />S <br />5,261 <br />S 451,186 <br />$ 451.186 <br />S 387,020 <br />50,901 <br />s 438,001 <br />5 889,788 <br />14.OD% <br />S 124,453 <br />14,237 <br />S 130,690 <br />0.61 MGD <br />0.88 MGD <br />70.08% <br />b 97,195 <br />10.0 % <br />$ 106,914 <br />300,059 CCF <br />~ $ 0.36 per CCF <br />5 170,045 <br />7,600 <br />S 162,445 <br />NOIP.S <br />1. Cosls per Table B-4 uI Ciiys 20I O Waler aircl Waslewaler Cosl of Service and Rale Design Stutly <br />2. Ui51rIMilion Syslem AvCragC Day inGudCS all waler tlistnbutetl Ibrough ihe Cilys waler OislribUliOn 5ystem, <br />including FM 79 Meler, aAjusled under Ihe assumplion fha125 % ol syslem vrater Uisiribution cAnsumption <br />occurs in Ihe quatlranl the Serving FM 79 Me1er <br />3. DLSIriMnion Syslein Exlra Capacily assumes a 2,1 peak day to averape day ratio <br />4. LCW SD Ezlra Capaciiy fur Distribution assvines a 2.1 peah day Io average day ratio for LCWSD dislribution water <br />pu2hasetl Ihrouqh FM 79 Meler <br />5. LCWSD FM 79 Meter dislriDUiion consumplion Oer Cily's 2010 Waler and Wastewater Cost of Service <br />and Raie Design Stotly <br />6. Distribulion revenue requiremenl indudes aA LCWSD waler purchased Ihrough Ibe FM 79 Neter <br />7. Franchise Fee ai Table B-4 of Citys 2010 Waler and Was(ewaler Cosl ol Service <br />antl Kalc Ucsign Slutly atljusletl lo only reflecl LCWSD water laken through FM 19 Meler. <br />B. Credil for FM 79 waler Une baxr.tl on r.nnsUUr.lion cost eslimate of 5360,000 <br />per Mr. Reeves Hayier tlWWetl by lifry (50) year depreciable iile <br />Puge 4 ot i <br />