Impact Fee Update Sewer Summary (4)17/2009) Ted Dutt - Coppell FlowTotals FY07 08.xlsx
" � 1 2009) Ted - Dutt - - Coppell F
Calendar Month Flow Rate (mgd)
YTDAvg (gals) Dec -06 JanOlFeb Mar Apr May Jun Jul Aug Sep Oct Nov YTDAv• m.d
2,110,017 1.739 1.758 1.774 1.895 2.545 2.191 2.244 2.637 2.367 2.072 2.042 2.037 2.110
1,308,074 1.259 0.979 0.794 0.695 0.925 1.671 1.730 1.748 1.739 1.468 1.380 1.263 1.308
3,418,091 2.998 2.738 2.568 2.591 3.470 3.862 3.974 4.385 4.106 3.540 3.423 3.300 3.418
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JANUARY 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000
17_01E 1.4581 45,201
17_03E 1,9485 60,404
TOTAL 3.4066 105,605
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $276,740.75
Y -T -D ACTUAL OBLIGATION 303,912.20
Y -T -D VARIANCE - 27,171.45
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
4/2/2008 4:12:27PM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.4695 42,616
17_03E 2.1567 62,543
TOTAL 3.6262 105,159
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $406,184.01
Y -T -D ACTUAL OBLIGATION 451,447.64
Y -T -D VARIANCE - 45,263.63
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
5/14/2008 4:52:36PM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.3370 41,446
17_03E 2.3406 72,558
TOTAL 3.6775 114,003
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $544,554.39
Y -T -D ACTUAL OBLIGATION 595,305.79
Y -T -D VARIANCE - 50,751.41
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
6/5/2008 11:36:32AM '7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.3746 41,238
17_03E 2.3572 70,717
TOTAL 3.7318 111,955
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $678,461.20
Y -T -D ACTUAL OBLIGATION 742,619.22
Y -T -D VARIANCE - 64,158.02
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
6/17/2008 10:30:19AM 7 NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 1
17_01E 1.2761 39,558
17_03E 2.2470 69,656
TOTAL 3.5230 109,214
OBI ,IGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * 5816,831.58
Y -T -D ACTUAL OBLIGATION 890,417.77
Y -T -D VARIANCE - 73,586.19
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
7/24/2008 4:25:50PM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JUNE 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.3238 39,714
17_03E 2.1106 63,318
TOTAL 3.4344 103,032
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $950,738.40
Y -T -D ACTUAL OBLIGATION 1,034,695.02
Y -T -D VARIANCE - 83,956.62
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
8/11/2008 11:30:O1AM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.1491 35,621
1703E 2.0181 62,561
TOTAL 3.1672 98,182
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * 51,089,108.77
Y -T -D ACTUAL OBLIGATION 1,177,123.09
Y -T -D VARIANCE - 88,014.32
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
9/26/2008 4:20:28PM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.1810 36,610
17_03E 2.0751 64,328
TOTAL 3.2561 100,938
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $1,300,165.57
Y -T -D ACTUAL OBLIGATION 1,319,361.68
Y -T -D VARIANCE - 19,196.11
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
9/29/2008 9:10:05AM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
SEPTEMBER 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.1361 34,083
17_03E 2.1155 63,465
TOTAL 3.2516 97,549
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $1,442,001.82
Y -T -D ACTUAL OBLIGATION 1,459,410.68
Y -T -D VARIANCE - 17,408.87
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
11/17/200 9:02:20AM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_01E 1.0260 31,807
17_03E 2.1207 65,740
TOTAL 3.1467 97,548
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $1,588,565.93
Y -T -D ACTUAL OBLIGATION 1,600,961.37
Y -T -D VARIANCE - 12,395.43
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
1/26/2009 10:08 :23 AM 7
NCitiesFlow.rpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2008
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.0811 62,433
17_01E 1.1855 35,565
TOTAL 3.2666 97,997
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION * $1,730,402.18
Y -T -D ACTUAL OBLIGATION 1,746,657.28
Y -T -D VARIANCE - 16,255.10
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
2/4/2009 7:32:33AM 7
NCitiesFlow.rpt
(5/14/2009) Ted Dutt - nCitySelect7 RTF
Pa9e_1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2309 62,465
17_01E 1.0732 30,050
TOTAL 3.3041 92,514
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $466,081.66
Y -T -D ACTUAL OBLIGATION 497,376.38
Y -T -D VARIANCE - 31,294.71
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.30
5/13/2009 6:33:41PM 1 nCitiesFlowSelect.rpt
(5/21/2009) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2747 70,517
17_OlE 1.0565 32,751
TOTAL 3.3312 103,268
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $626,620.90
Y -T -D ACTUAL OBLIGATION 659,531.75
Y -T -D VARIANCE - 32,910.84
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.33
5/14/2009 5:32:39PM 1 nCitiesFlowSelect.rpt
(672612009) tacit) utf - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 1
17_03E 2.3690 71,070
17_01E 1.0415 31,244
TOTAL 3.4105 102,314
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $781,981.46
Y -T -D ACTUAL OBLIGATION 825,942.26
Y -T -D VARIANCE - 43,960.80
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.41
6/22/2009 10:59:47AM 1 nCitiesFlowSelect.rpt
/2/2009) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 3.1590 97,928
17_01E 0.4215 13,065
TOTAL 3.5804 110,993
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $942,520.70
Y -T -D ACTUAL OBLIGATION 1,017,184.62
Y -T -D VARIANCE - 74,663.92
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.58
7/1/2009 4:13:25PM 1 nCitiesFlowSelect.rpt
(8%1%209) Ted Duff - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JUNE 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.9431 88,294
17_01E 0.6524 19,572
TOTAL 3.5955 107,866
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,097,881.25
Y -T -D ACTUAL OBLIGATION 1,184,267.89
Y -T -D VARIANCE - 86,386.64
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.60
8/7/2009 1:23:07PM 1 nCitiesFlowSelect.rpt
(8/11/2009) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.1755 67,442
17_01E 0.8678 26,902
TOTAL 3.0433 94,344
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,258,420.49
Y -T -D ACTUAL OBLIGATION 1,339,232.15
Y -T -D VARIANCE - 80,811.66
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.04
8/10/2009 4:01:54PM 1 nCitiesFlowSelect.rpt
(9 /2009) T utt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 1
17_03E 2.2795 70,665
17_01E 0.7807 24,201
TOTAL 3.0602 94,866
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,497,110.41
Y -T -D ACTUAL OBLIGATION 1,494,734.45
Y -T -D VARIANCE 2,375.96
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.06
9/25/2009 4:43:50PM 1 nCitiesFlowSelect.rpt
(1209) Ted Dutt - nCitySelect7.RTF Page 1
TRIN1TY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.6085 80,865
17_01E 1.5191 47,093
TOTAL 4.1277 127,958
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,828,269.56
Y -T -D ACTUAL OBLIGATION 1,839,477.99
Y -T -D VARIANCE - 11,208.43
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
4.13
11/24/200 8:52:51AM 1 nCitiesFlowSelect.rpt
I 21i/2010) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 1
17_03E 2.3976 71,927
17_01E 1.4691 44,073
TOTAL 3.8667 116,000
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,991,995.19
Y -T -D ACTUAL OBLIGATION 2,020,946.17
Y -T -D VARIANCE - 28,950.98
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.87
1/29/2010 1:57:28PM 1 nCitiesFlowSelect.rpt
(3/8/2010) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
DECEMBER 2009
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.1897 67,880
17_01E 1.2775 39,604
TOTAL 3.4672 107,484
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $166,107.92
Y -T -D ACTUAL OBLIGATION 177,716.49
Y -T -D VARIANCE - 11,608.57
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.47
3/3/2010 8:56:27AM 1 nCitiesFlowSelect.rpt
11
ATTACHMENT A
TRINITY RIVER AUTHORITY OF TEXAS
PRELIMINARY FY 2010 BUDGET
7/6/2009 CENTRAL REGIONAL WASTEWATER SYSTEM
Estimated Average Daily Flow Estimated Fiov Estimated Revenue
Customer City (MGD) Submitted by Customer Percentage Requirement
Addison 1.800 1.273% $1,015,100
Arlington 39.771 28.123% $22,425,49$
Bedford 4.700 3.323% $2,649,786
Carrollton 12.500 8.839% $7,048,287
Cedar Hill 0.650 0.460 % ' $366,808
Colleyville 2.350 1.662 %. $1
Coppell 3.500 2.475% $1,97.3,584
D /FW Airport 2.450 1.732% $1
Dallas 6.000 4.243% $3,383,401
Duncanville 0.130 ' 0.092% $73,362
Euless 4.300 3.04Q% $2,424,120
Farmers Branch 5.000 3.535% 8 $2,818,836
Fort Worth 3.450 , 2.440% $1,945,675
Grand Prairie ` 15.000 ' ,,10.607% $8,458,104
Grapevine 2.200 1 .556% $1,240,766
Hurst 0.285 0.201% $160,279
Irving 25.900 17.678% $14,096,574
Keller 2.950 2.086% $1,663,393
Mansfield 6.063 4.287% $3,418,487
North Richland H 0.950 0.672% $535,858
Southlake 2.370 1.676% $1,336,455
141.419 100.000% $79,740,774
FY 2009 Budget Estimated 145.930
Average Daily Flow (MGD)
(4/8/2010) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.5762 72,133
17_01E 1.3855 38,794
TOTAL 3.9617 110,927
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $482,248.81
Y -T -D ACTUAL OBLIGATION 516,157.17
Y -T -D VARIANCE - 33,908.36
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.96
4/7/2010 6:35:05PM 1 nCitiesFlowSelect.rpt
(5/17/2010) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.3577 70,730
17_01E 1.1851 35,554
TOTAL 3.5428 106,284
OBLIGATION SUMMARY
Y -T -D PROJECTED OBLIGATION $1,955,786.83
Y -T -D ACTUAL OBLIGATION 5,016,223.71
Y -T -D VARIANCE - 3,060,436.88
*Based upon monthly metered flows. Projected
Monthly flows and projected cost of service.
3.54
5/14/2010 3:02:30PM 1 nCitiesFlowSelect.rpt
(7/8/2010) Ted Dutt - nCitySelect7.RTF
Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
1703E 2.3577 70,730
17_01E 1.1851 35,554
TOTAL 3.5428 106,284
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $809,106.33
Y -T -D ACTUAL OBLIGATION 876,870.05
Y -T -D VARIANCE - 67,763.72
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.54
7/6/2010 12:46:07PM 1 nCitiesFlowSelect.rpt
(7/12/2 0) Ted butt nCitySelect7. RTF
Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2799 70,678
17_01E 1.2730 39,462
TOTAL 3.5529 110,140
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $975,214.25
Y -T -D ACTUAL OBLIGATION 1,063,320.79
Y -T -D VARIANCE - 88,106.54
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.55
7/7/2010 8:35:02AM 1 nCitiesFlowSelect.rpt
(9/24/20 Ted butt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.3377 72,469
17_01E 1.2044 37,336
TOTAL 3.5421 109,805
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $1,397,294.00
Y -T -D ACTUAL OBLIGATION 1,412,821.68
Y -T -D VARIANCE - 15,527.68
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.54
•
8/30/2010 10:43:57AM 1 nCitiesFlowSelect.rpt
:7/2O10) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 1
17_03E 2.1428 66,428
17 OlE 1.0867 33,689
TOTAL 3.2296 100,117
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $1,575,549.61
Y -T -D ACTUAL OBLIGATION 1,585,391.42
Y -T -D VARIANCE - 9,841.81
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.23
11/1/2010 8:44:42AM 1 nCitiesFlowSelect.rpt
(12/1, /2010) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
SEPTEMBER 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 1.8458 55,374
17_01E 1.8325 54,976
TOTAL 3.6783 110,350
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $1,748,055.04
Y -T -D ACTUAL OBLIGATION 1,756,506.36
Y -T -D VARIANCE - 8,451.32
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.68
12/6/2010 8:58:32AM 1 nCitiesFlowSelect.rpt
(1/25/2011) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.0851 64,638
17_01E 1.1930 36,984
TOTAL 3.2781 101,622
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $1,926,310.65
Y -T -D ACTUAL OBLIGATION 1,931,919.76
Y -T -D VARIANCE - 5,609.11
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.28
1/7/2011 9:12:26AM 1 nCitiesFlowSelect.rpt
(1/25/2b11) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.1358 64,075
17_01E 1.0688 32,063
TOTAL 3.2046 96,138
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $2,098,816.09
Y -T -D ACTUAL OBLIGATION 2,097,409.94
Y -T -D VARIANCE 1,406.14
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.20
1/24/2011 4:26:27PM ' 1 nCitiesFlowSelect.rpt
7 2'011) Ted Dutt - nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
DECEMBER 2010
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.1887 67,850
17_01E 0.9493 29,429
TOTAL 3.1380 97,279
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $176,819.85
Y -T -D ACTUAL OBLIGATION 182,575.51
Y -T -D VARIANCE - 5,755.66
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.14
3/3/2011 10:21:40AM 1 nCitiesFlowSelect.rpt
Terr
4/21 111) Ted Dutt - nCitySelect7. RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JANUARY 2011
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2680 70,307
17_01E 1.0758 33,349
TOTAL 3.3437 103,656
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $353,639.70
Y -T -D ACTUAL OBLIGATION 368,246.88
Y -T -D VARIANCE - 14,607.18
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.34
3/31/2011 4:05:20PM 1 nCitiesFlowSelect.rpt
( /2011) Ted Dutt nCitySelect7.RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2011
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2961 64,289
17_01E 1.0758 30,122
TOTAL 3.3718 94,411
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $513,347.95
Y -T -D ACTUAL OBLIGATION 533,717.56
Y -T -D VARIANCE - 20,369.61
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
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TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2011
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2179 68,755
17_01E 1.0189 31,587
TOTAL 3.2368 100,342
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $690,167.80
Y -T -D ACTUAL OBLIGATION 718,148.90
Y -T -D VARIANCE - 27,981.10
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
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Page 1
TRINITY RIVER AUTHORITY OF TEXAS
1 �
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2011
TOTAL GALLONS
Meter I. D. FLOW MGD (X1000 )
17_03E 2.2783 68,350
17_01E 1.2366 37,099
TOTAL 3.5150 105,449
OBLIGATION SUMMARY *
Y -T -D PROJECTED OBLIGATION $861,283.79
Y -T -D ACTUAL OBLIGATION 906,713.50
Y -T -D VARIANCE - 45,429.71
*Based upon monthly metered flows, projected
monthly flows and projected cost of service.
3.51
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