large users meeting fy 2012 large user rate estimate

5

Large Users Meeting FY 2012 Large User Rate Estimate

Upload: gervase-chapman

Post on 18-Jan-2018

218 views

Category:

Documents

0 download

Report

Download

Embed Size (px):

DESCRIPTION

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$138,862See 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 1/12 th of their annual projected cost share.

TRANSCRIPT

Page 1: Large Users Meeting FY 2012 Large User Rate Estimate

Large Users Meeting

FY 2012 Large User Rate Estimate

Page 2: 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.

Page 3: Large Users Meeting FY 2012 Large User Rate Estimate

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.

Page 4: Large Users Meeting FY 2012 Large User Rate Estimate

Questions

Page 5: Large Users Meeting FY 2012 Large User Rate Estimate

FY 12 Rate Estimate for Hollywood is $3.61.

RM2KS15X3RG2 FolderStateRPP DocsFY2005PDFSectionNE fileAlgeria ($ in thousands) Account FY 2003 Actual FY 2004 Estimate FY 2005 Request IMET 612 550 850 Engagement with a stable, secure,

pcsd.gov.phpcsd.gov.ph/wp-content/uploads/2016/01/PhyandFinanPlan2013.pdf6921 1540 778 FY 2013 Financial 3erformancø Estimate Estimate Estimate UWM % admin support provided no. Of

An improved approach to estimate large-gradient · PDF fileapproach to estimate large-gradient deformation ... An improved approach to estimate large-gradient deformation using high

Estimate Complete Cost COST ($ in Millions) FY 2009 Total ... · FY 2009 FY 2010 FY 2011 Base FY 2011 OCO FY 2011 Total ... (SEI). The underlying ... complete operational testing

PowerPoint Presentation Budget Update_Final.pdf · Actuals Actuals Estimate Estimate Estimate PMR Operations FY 11 - FY17 FY18 FY19 FY20 FY21 Grand-totals PMR PA Meetings + Workshops

FY 2014 Report on NASA Large Conferences

Treasury Presentation to TBAC · FY 2016 Net Marketable Borrowing Estimate 627 602 546 658 FY 2017 Net Marketable Borrowing Estimate 628 596 561 596 FY 2015 Net Marketable Borrowing

PRELIMINARY SUMMARY OF THE GOVERNOR’S BUDGET ... - Iowa · an FY 2021 General Fund revenue estimate. FY 2019 Budget Recommendations . The Governor’s revised FY 2019 General Fund

MILITARY ASSISTANCE - U.S. Department of State · PDF file211 International Military Education and Training ($ in thousands) Account FY 2005 Actual FY 2006 Estimate FY 2007 Request

FISCAL YEAR (FY) 2005 BUDGET ESTIMATE · department of the army fiscal year (fy) 2005 budget estimate february 2004 reserve personnel, army

Application of Genetic Algorithm to Estimate the Large

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2009 BUDGET … · fy 2007 estimate fy 2008 estimate fy 2009 estimate department of the navy fiscal year (fy) 2009 budget estimates major dod

A. Table of Contents for Volume 1 - GlobalSecurity.org · ARMY ($ in Millions) FY 2000 Price Program FY 2001 Price Program FY 2002 Actual* Growth Growth Estimate Growth Growth Estimate

The City of New York Financial Plan · fy 2009 fy 2010 fy 2011 fy 2012 I T E M S Forecast Estimate Estimate Estimate 704 Total Department 62,046,731 62,811,111 69,044,202 71,598,682

Estimate Complete Cost Total …...PE 0605803SE: R&D in Support of DOD Enlistment, Testing and Evaluation COST ($ in Millions) FY 2009 Actual FY 2010 Estimate FY 2011 Base Estimate

FY 2021-22 Budget Presentation...17 Solid Waste Revenue Detail Revenues FY 2019-20 Actuals FY 2020-21 Budget FY 2020-21 Estimate FY 2021-22 Preliminary Interest Operating $89,406 $169,000

FY 2022 Economic Forecast and Revenue Estimate

UNCLASSIFIED Supporting Data FY 1998/1999 Budget Estimate ...€¦ · Supporting Data FY 1998/1999 Budget Estimate Submitted to Congress - February 1997 DESCRIPTIVE SUMMARIES OF THE

NASA FY 2014 Budget Estimate Presentation

FY 2015 2016 Budget Recap - Volusia County, Florida · Summary Budget Comparison Revenues by Source FY 2013-2014 Actual FY 2014-2015 Adopted Budget FY 2014-2015 Estimate FY 2015-2016

FY 2009 BLS Congressional Budget Justification€¦ · FY 2007 Comparable FY 2008 Estimate FY 2009 Request FTE Amount FTE Amount FTE Amount A. Appropriation 2,408 471,056 2,283 476,861

Estimate Complete Cost Total FY 2011 Advanced ......FY 2009 FY 2010 FY 2011 Base FY 2011 OCO FY 2011 Total Previous President's Budget 4.322 4.351 0.000 0.000 0.000 Current President's

Financial Plan Expense · ($ in 000's) Financial Plan Dept No.: I T E M S FY 2015 FY 2016 FY 2017 FY 2018 Forecast Estimate Estimate Estimate CITY-WIDE TOTALS 704 Total Department

Estimate Complete Cost COST ($ in Millions) FY 2009 Total … · FY 2015 Estimate Cost To ... C2ISR primarily supports Pre-Systems Acquisition in the areas of Material Solution Analysis

TT-03: NAVAL WARFARE Estimate Complete COST …...B. Accomplishments/Planned Program ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 - Fabricate major engine components. FY 2010 Plans:

FY 2020 IHBG Estimate Allocation Current Assisted Stock ... · Low Rent Mutual Help TurnKey III Development DOFA (Date of Full Availability) FY 2020 IHBG Estimate Allocation Current

Emergency Economic Stabilization Act Programs FY 2013 · predicted in 2008. 1.1 Program Account Summary Dollars in thousands % Change FY 2011 FY 2012 FY 2013 FY 2012 Actual Estimate

2020 - SGCO€¦ · 2020 4 BUDGET HIGHLIGHTS Economy • Fiscal deficit of 3.8% GDP in RE (Revised Estimate) FY 2019-20 and 3.5% BE (Budgeted Estimate) FY 2020-21 • Receipts for

Financial Plan Expense - Welcome to NYC.gov($ in 000's) Financial Plan Dept No.: I T E M S FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Forecast Estimate Estimate EstimateEstimate 002Mayoralty

MAJOR RESEARCH EQUIPMENT $200,760,000 AND ...FY 2013 FY 2014 FY 2015 FY 2014 Estimate Actual Estimate Request Amount Percent Major Research Equipment and Facilities Construction $196.49

Fiscal Year 2015 Budget Estimates...CTR-1141 $ in thousands FY 2013 FY 2014 FY 2015 Actuals Estimate Estimate ... the Russian Federation (MNEPR). Outside Russia and the FSU, the GNS

SCIENCE PLANETARY SCIENCE FY13_NASA... · SCIENCE PLANETARY SCIENCE PS-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY

Economic Support Fund - U.S. Department of State | Home … · Economic Support Fund ($ in thousands) FY 2007 Actual FY 2007 Supp FY 2008 Estimate * FY 2008 Supp FY 2009 Request Economic

FY 2016 Economic Forecast and Revenue Estimate and FY ...cgfa.ilga.gov/Upload/CGFAFY2016EconomicForecastAnd...March 10, 2015 Presented to: FY 2016 Economic Forecast and Revenue Estimate

FY 2020 IHBG Estimate Allocation Formula Area … 2020...FY 2020 IHBG Estimate Allocation Formula Area Office Tribe Name p ALASKA Iliamna Iliamna ANVSA, AK-Lake and Peninsula Borough,