large users meeting fy 2012 large user rate estimate
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Large Users Meeting
FY 2012 Large User Rate Estimate
Rate Estimate Basis
Based on FY 2012 Budget (latest available version at time of rate estimation)
Based on projected FY 2012 flows– Miramar projected to have no flow in FY 2012
Establishes a blended rate for all Large Users– Could consider a specific rate estimate for each Large
User in the future.
Summary of Rate Estimate
Large Users
FY 12 Projected Flow
(000’s of Gal)FY 12 Projected
Cost Share
FY 12 Rate Estimate
(per 1,000 gal)Broward County 956,300,000 $2,926,316 $3.06
City of Dania Beach 1,204,500,000 $3,343,916 $2.78
City of Hallandale Beach 2,544,050,000 $7,748,726 $3.05
City of Miramar 0 $138,862 See Notes
Town of Pembroke Park 343,100,000 $932,854 $2.72
City of Pembroke Pines 2,664,500,000 $7,432,602 $2.79
Total 7,712,450,000 $22,523,277**Estimated Blended Rate per 1,000 gallons is $2.90.
Notes: As Miramar is projected to have no flow in FY 2012, they will be billed monthly for 1/12th of their annual projected cost share.
Questions
FY 12 Rate Estimate for Hollywood is $3.61.
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