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CITY OF PARIS, TE\AS <br />LdMAR COUNTY WATER SUPPLY DISTRICT (LCWSD) <br />DISTRIBl1TlO\ (exclu(linv FM1I 79 \icter)1VATER RATE CALCULATIONS <br />Water Distribulion System Domand Charge <br />R4aximum Day/Exlra Capaoly Oebl Sernce <br />Trans'Dis1 8" l0 24" <br />Maximum Day/Extra C2pacdy DeU1 Service <br />rolawmum Day/[xu2 Capar,dy O&W Costs <br />TranslDisl 8" to 24" <br />Maximum D2ylExlra Capacdy O&M Cosls <br />Tolal MaximUm DayiExlra CapaCily Cosls <br />LCWSD Dislribulion Extra Capaciry <br />Taal Distribution Ez1ra Capacdy <br />LCWSD DislriUNlon [xtra Ca(v?r.ily % <br />LCWSD Dislribuhon Waier Demand Cos1s <br />Operahons Fee <br />ICWSD DisViUution W2ier Demand Charge <br />Mon(hly Distribution Waler Dem2nd Charge <br />Waler Dislribulion System Volume Rale <br />Average DayB2se DeUt Service <br />Trans/Dis1 8" l0 24" <br />Average DaylBase Debl ServiCe <br />Average Dayl6ase 08M Cosls <br />Trans/Dist B" l0 24" <br />warehouse <br />Average Day/Base O&M Cosis <br />ICbVSD Distribulion Avera9e Day <br />7oiai water DisiriUUiion Sysiem nverage Day <br />LCbVSD Distribution Average Day % <br />nverage Day/Base Costs <br />LCWSC7 Distrihufion Average Day "/a <br />LCWSD Averagc Day/BOSe Cosls <br />Franchise Fee <br />Total LCWSD Average Day/Base Cosls <br />LCWSD Distribution Water VoWmc Co515 <br />Operalions Fee <br />LClNSD Distribulinn Waler Volume Charge <br />LCWSD Distribution Consumpiion <br />LCWSO DistriUulion Water Volume R21e <br />S 314,952 <br />S 314,952 <br />5 270,161 <br />$ 270,161 <br />~ 585,113 <br />O.Ofi MGD <br />4,08 MGD <br />1.41% <br />S~ 8,273 <br />70.0 % <br />9,100 <br />12 <br />' g 758 <br />$ 451,186 <br />$ 451,186 <br />$ 387,020 <br />SU.981 <br />$ 438.001 <br />0.02 MGD <br />3.51 MGD <br />0.55% <br />$ 889.188 <br />0.55 % <br />$ 4,872 <br />764 <br />5 5,636 <br />$ 5,636 <br />10.0'k <br />5 6,200 <br />fl,384 CCF <br />6 per CCF <br />Tolal LCWSO DisiriUUlion (exci_ FM 79) Revenue Requiremenl 5 16,300 <br />Noies <br />1. Cosls per Ta01e 8-4 0l Gily's 2010 Water and Wasiewaler Cost ol Scrvlce antl Rale Design Sludy <br />2. Distribuiion Sysiem Avera,ye Day anJ Extra Capacity includes all water distributed Ihrough the Cily's <br />waler distriUUlion sysiem, includinfl Fti1 79 Melr.r <br />3. LCWSU Extra Capaciry lor Distribution assumes a 4:1 peak day lo average tlaY raiio for LCWSD distribuiion water <br />(exciudes FM 79 Nleler) <br />4 LCWSD dislnbulion consumpUOn per Ci1y'S 2070 Water and waslewaler Cost Of Service <br />antl Rale Design Sludy (exclutles FM 79 Meter) <br />5. Distribution revenue requiremenl includes all LCWSD purr.hased Ihrough Ihe City's dislribuUOn system, <br />extlutling FM 79 Meler <br />6. Franchise Fee on TaUle B-a ul Cily's 200 Wa1er and Waslewaier Cost o( Service <br />and Rafe Oesign Swdy adjusted lo only reflect lG W SD waler laken ihrough Cily's tlislribulion syslem. <br />Page 5 of 5 <br />TABLE B-5 <br />Summary of Distribuiion RatesiCharges (exclutling FM 78 Meier) <br />Monihly Oislnbution Demantl Charge (excl. FM 79) 5 758 <br />Distribution (excl. FM IB) Volumetric Rate S 0.66 per CCF <br />Distribution (excl. PM 79) Vdumetric Rale S 0.68 per 1D00 gallons <br />Etteclive Distribution (excl. FM 79) Volumelric Rale $ 1.63 per CCF <br />Effective Distribution (exct FM 79) Volumetrir. Rale $ 2.18 per 1000 gallons <br />