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WA1005- CS110712 (3)
City of Coppell, Texas 201 1 Waterworks & Sewer Stystem Revenue Debt Report Table 1 - I-listorical Water Consumption (Gallons) Fiscal Year Ended 2002 2003 2004 2005 2006 2007 2008 2009 2010 Estimated City Population 38,168 38.500 38,650 38,900 39,209 39,367 39,565 39,655 39,750 Average Day Usage 7,927,688 8.240.4 16 7,551.616 8,438,523 9,697,l 15 6.8 19,364 8,062,046 8,088,600 7,450,5 10 Water Usage Peak Day Total Usage 18,500.000 18,500,000 17,400,000 18,500,000 18,100.000 14,000,000 17,420,000 17,3 15,000 17,290,000 Table 2 -Ten Largest Water Customers (Based on Gallons Consumed) Water IJsagc Customer Type of Industry (000's) Gateway Business Park Conlmercial Uniform Clcancrs 26,790 HCA North Texas Commercial Unilornl Cleancrs 25,157 St. Marin LP Multi-Family Residential 20,272 Houtex Inc., Apts. Multi-Family Residential 15,845 Wellington Place Apts. Multi-Family Residential 14,984 Ma~isions by the Lakes Multi-Family Residential 13,980 Oaks riverchase Apts Multi-Family Residential 1 1,834 U.S.Postal Servicc-NTP cY: DC U.S.Mail Distribution Center 8,622 Duke Realty Con~mercial Distribution Center 8,024 Coppcll Trade Center Commercial Distribution Center 7,85 1 153,359 Table 3 - Monthly \Vater Rates New Rates (Effective December 13,1994) First 1,000 gallons 5 12.00 (minimum) $2.60 per 1,000 gallons over initial 1.000 gallons Seasonal Conservation Watcr Rate. (Junc - Oclobcr Bill~ngs) (Effect~ve November 1 1,2003) All over 25,000 gallons $3.25 per 1.000 gallons Old Rates (Effective April 14, 1992) %of Total Watcr Usage 0.99 % 0.93 0.75 0.58 0.55 0.5 1 0.44 0.32 0.30 Watcr Revenuc 16 70.235 65.552 54,063 42,359 39,538 37.896 32.3 17 22,804 2 1.249 %of 'Total Watcr Rcvcnuc 0.82 % 0.77 0.63 0.50 0.46 0.45 0.38 0.27 0.25 0.24 4.78 First 1,000 gallons $8.00 (minimum) $2.60 per 1,000 gallons over initial 1.000 gallons