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.

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.

Questions

FY 12 Rate Estimate for Hollywood is $3.61.