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MINUTES OF THE WATER & SEWER RATE STUDY <br />ADVISORY COMMITTEE <br />February 25, 1988 <br />The Water & Sewer Rate Study Advisory Committee met in special session, <br />Thursday, February 25, 1988, 6:00 P. M. Council Room, City Hall, Paris, <br />Texas. Chairman Kent called the meeting to order with the following <br />members present: Councilman Bone, City Attorney, T. K. Haynes, City <br />Manager, Michael E. Malone, Director of Finance, W. E. Anderson, <br />Director of Utilities, Herb Campbell, James Farris, Citizen, and City <br />Clerk Mattie Cunningham. <br />Jack Stowe representing Reed & Stowe presented a draft of the segments <br />completed by his firm regarding the water and sewer rate study, and <br />cautioned the Committee of the fact that this being a draft, it would <br />be subject to change, and attached hereto as part of these minutes as <br />exhibit A. <br />Mr. Stowe called attention to the first three pages of the draft, the <br />first page showing raw water pumped daily - average to the peak day <br />from 1983 through 1987 stating that it has been rather static until <br />1987 when we reached a large raw water peak which they can not account <br />for other than there must have been an extremely hot day, or some of <br />the raw water could have gone to storage. <br />Mr. Stowe went to the next draft showing treated water pumped daily - <br />average vs peak day, and again stated that it stayed static with the <br />exception of 1986 with a slight increase. The average treated water <br />pumped is approximately 11 MGD, and peak treated water pumped is <br />approximately 16 -18 MGD. Mr. Stowe said this information was needed to <br />get them familiar with how the city's system is operating so they will <br />be able to make decisions when they get ready to allocate such as <br />characteristic of the water treatment plant. <br />On the next schedule, Mr. Stowe pointed out the raw water vs treated <br />water pumped, stating you expect to see differences due to storage that <br />takes place, lag in measuring, and they were not to concerned with what <br />they saw. <br />Mr. Stowe went to page one of the draft advising they had taken the <br />assets or investments that the city has in the Water & Sewer Fund and <br />for the most part, is broken down fairly well for them between water <br />and sewer except for investments in billing and collecting, and that is <br />one of the things they went back in and allocated 50% of the investment <br />over to the sewer side of the investments. Mr. Stowe stressed the <br />importances of remembering that they were only looking at one half of <br />the picture tonight, that being water not sewer. Mr. Stowe said that <br />when the committee meets in two weeks he will have the figures for the <br />sewer investments completed, and will be presented them at that time <br />along with the water, and will be able to show the committee what he <br />will give the engineers, and what they will use to do the customer <br />class allocation study. <br />