_WA1005-CS2009 (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