_WA1005-CS2008 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