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Page 3 <br />the rate they should be paying for all water taken through the <br />distribution system, page 10 is the City of Paris, Lamar County Water <br />Supply District 1987 -88 contract revenue, capital recovery fee, this is <br />the amount they pay for all water that comes from the water treatment <br />plant, when you add those two figures together you will come up with <br />the total from the summary sheet. <br />Mr. Stowe said the next step is to establish where these cost should <br />fall out, where should the revenue be coming from based on the cost of <br />service study, the allocation factors that were developed, and what <br />they have done on page 11 is to take all the expense items and <br />functionalizing each one of the rate items into the base, max day, max <br />hour. Page 12 will show the $3,309,533. and tells us that $2,103,657. <br />is being spent for base, $388,756. for max day, $445,921. for max hour, <br />and $371,198. for customer charge. <br />Mr. Sarma gave the Committee a handout (attached hereto as Exhibit B) <br />called Customer Water Use and Capacity Requirements, this shows how the <br />four classes of customers use the system which are Residential, <br />Commercial, Campbell Soup, and Lamar County Water Supply District, and <br />that allocation has come on the basis of their average use of the <br />system, extra capacity on peak day, and extra capacity on peak hour. <br />Mr. Sarma said the overall peak was 160% of the average peak day, he <br />estimated over 200% on peak hour. Mr. Sarma said of the 160% the <br />system load has been broken up into the four classes - Residential <br />200 %, Commercial 170 %, Campbell Soup 125 %, and Lamar County Water <br />Supply District 195% of the average, the peak hour Residential 300 %, <br />Commercial 250 %, Campbell Soup 140 %, and Lamar County Water Supply <br />District 200% on the basis of this you will see there are extra <br />capacities of 30.53% Residential, 25.97% Commercial, 17.77% Campbell <br />Soup, and 25.73% Lamar County Water Supply District. This is the <br />allocation that has gone from the system to the classes. Mr. Sarma <br />said the product from these numbers will give you the last two pages <br />for cost allocations. These are the final figures that will be used to <br />design the rate. <br />After further discussion, the meeting adjourned. <br />MARSHALL H. KENT, JR., CHAIRMAN <br />ATTEST: <br />MATTIE CUNNINGHAM, CITY CLERK <br />