Projects Rates Projects and Rates
-
Upload
valentine-petty -
Category
Documents
-
view
22 -
download
1
description
Transcript of Projects Rates Projects and Rates
1.Projects
2.Rates
3.Projects and Rates
Today’s Presentation:
Line No.
CategorySub-
CategoryProject Priority Cost
Cumulative Cost
Note
1 EPALHC
Improvements Wastewater Treatment Plant1 21,500,000$ 21,500,000$
engineering 50% complete
2 EPALHC
Improvements Pump Station1 6,054,240$ 27,554,240$
engineering 50% complete
3 EPALHC
Improvements Old Boonesboro Trunk Sewer1 3,693,354$ 31,247,594$
engineering 100%; easements in process; not yet advertised for bids
4 EPALHC
Improvements Force Main1 3,340,428$ 34,588,022$
engineering 50% complete
5 EPALHC
Improvements Hampton Manor Improvement1 1,413,054$ 36,001,076$
engineering 100%; easements in process; not yet advertised for bids
6 EPALHC
Improvements Vaught Road Improvement1 626,192$ 36,627,268$
engineering 100%; bids received, not yet awarded
7 EPA OtherBel Air Sanitary Sewer Improvements
1 900,000$ 37,527,268$ initial planning completed
8 EPA OtherForest Park Sanitary Sewer Improvements
1 750,000$ 38,277,268$ engineering 100%; easements not yet in hand; not yet bid
9 EPA OtherCMOM Programs 1 600,000$ 38,877,268$
$120,000/YR starting in 2010
10 EPA OtherLynnway Drive Phase II Sanitary Sewer Improvements
1 300,000$ 39,177,268$ initial planning completed
11 EPA OtherLyndale/Calmes Sanitary Sewer Improvements
1 250,000$ 39,427,268$ project completed
12 EPA OtherSupplemental Environmental Project
1 203,000$ 39,630,268$ no project selected
13 EPA OtherRate Study 1 125,000$ 39,755,268$
project completed
14 EPA OtherLynnway Drive Sewer Improvements
1 22,000$ 39,777,268$ project completed
15Water Supply
Finished Water
Finished Water Transmission Improvements
1 13,300,000$ 53,077,268$ initial planning completed
16Water Supply
PlantSite Work 1 2,900,000$ 55,977,268$
initial planning completed
17 zOther WastewaterRedwing Drive, Chickadee, etc. Sanitary Sewer Improvements
1 262,000$ 56,239,268$ project completed
18 zOther WastewaterI-64 Bore / Hoods Creek Interceptor 1 200,000$ 56,439,268$
project completed
19 zOther WaterIndustrial Road Elevated Storage Tank
1 400,000$ 56,839,268$ $400,000 Stimulus + $400,000 Debt Funding = $800,000 total cost
20Water Supply
PlantWater Treatment Plant 2 36,200,000$ 93,039,268$
initial planning completed
21Water Supply
Raw Water Transmission
Raw Water Pump Station and Transmission Improvements
2 6,300,000$ 99,339,268$ initial planning completed
22 zOther ReservoirReservoir Rehabilitation 3 5,000,000$ 104,339,268$
23 zOther WastewaterHoods Creek Backbone Interceptor/Pump Station/Force
3 5,130,000$ 109,469,268$ may be affected by Privelege Fees
24 zOther WastewaterWestmeade Sewer Outfall 3 421,000$ 109,890,268$
25 zOther WaterWater Transmission Veterans Highway and Lexington Road
3 1,250,000$ 111,140,268$
Line No. Category Sub-Category PrioritySub-Category
CostCumulative Cost
6 EPALHC
Improvements1 36,627,268$ 36,627,268$
14 EPA Other 1 3,150,000$ 39,777,268$
15 Water SupplyFinished Water Transmission
1 13,300,000$ 53,077,268$
16 Water Supply Site Work 1 2,900,000$ 55,977,268$
19 zOther Water 1 862,000$ 56,839,268$
20 Water Supply Plant 2 36,200,000$ 93,039,268$
21 Water SupplyRaw Water
Transmission2 6,300,000$ 99,339,268$
25 zOther Water 3 11,801,000$ 111,140,268$
• Design Capacity 5.3 MGD
• Current Daily Production 4.1 MGD
• Current Daily Production 77% of Capacity
• KDOW Limit = 85% Capacity 4.5 MGD
• Available Capacity 400,000 Gallons per Day
• At 1% Population Growth Year 8 Years to Restrictions
Design & Construction = 3 Years
WATER TREATMENT PLANT
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
Excess Capacity 1,000 Homes Sekisui Big 4 Average Average Industrial User
Gal
lons
•Max Daily Production 95% or Greater in 7 of 11 Years
•Max Daily Production 100% or 101% in 3 of 11 Years
•Water Rationing Possible in Drought
•Average Age of Plant: 39.6 Years
•Depreciation Schedule for Plant: 15 / 20 / 40 Years
•Plant is Prone to Flooding
•Water Quality Increases = Plant Capacity Decreases
Rates
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
2008 Monthly Residential Bill
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
$45.00
2008 Monthly Residential Bill
Rates
• Spending: Amount and Timing
• Interest and Payback Period KIA Loan = 20 Years at 2%
Bonds = 25 Years at 6%
• Reserves: 60 Day Operating Reserve
• Debt Service Ratio =
• 6 Tier Rate Schedule 3 Tier Schedule
Cash Available to Pay Debt
Debt Payment Due
09-10 10-11 11-12 12-13 13-14
Operating Revenue Water 3,772,849$ 4,527,092$ 5,455,145$ 6,573,450$ 7,270,802$ Wastewater 4,545,492$ 5,450,098$ 6,567,368$ 7,913,679$ 8,753,210$ Solid Waste 2,272,385$ 2,719,866$ 3,277,439$ 3,949,314$ 4,368,281$ Total Operating Revenue 10,590,726$ 12,697,056$ 15,299,952$ 18,436,443$ 20,392,294$
Annual Rate Increases (CPI) 20.5% 20.5% 20.5% 20.5% 2.4%
Expenses (Including Interest and Depreciation)Water 2,701,506$ 2,787,670$ 2,916,687$ 3,009,857$ 3,146,120$ Wastewater 4,379,162$ 4,516,109$ 4,657,469$ 4,803,390$ 4,954,024$ Solid Waste 1,682,711$ 1,732,734$ 1,784,247$ 1,837,294$ 1,891,920$ Department 1,837,896$ 1,899,981$ 1,964,284$ 2,030,889$ 2,099,886$ Vehicle Maintenance 130,181$ 135,095$ 140,207$ 145,527$ 151,061$
Total Expenses 10,731,455$ 11,071,589$ 11,462,894$ 11,826,956$ 12,243,011$
Operating Income (140,729)$ 1,625,467$ 3,837,058$ 6,609,486$ 8,149,283$
Non-Operating Income (SDC's, Interest, etc.) 950,187$ 1,133,645$ 1,300,004$ 1,088,886$ 1,181,909$
KIA Loan Payments 1,788,565$ 2,894,896$ 3,661,872$ 3,467,818$ 3,467,818$
NET INCOME (979,107)$ (135,784)$ 1,475,190$ 4,230,554$ 5,863,374$
Bond Debt Service
Interest on Existing Bond Debt 406,648$ 379,385$ 370,160$ 360,485$ 350,245$
Principal on Existing Debt 1,665,000$ 200,000$ 210,000$ 220,000 230,000
Principal & Interest on New Bond Debt -$ 951,160$ 2,182,360$ 4,571,940 6,026,586
Total Bond Debt Service 2,071,648$ 1,530,545$ 2,762,520$ 5,152,425$ 6,606,831$
Income and Revenues
Net Income (979,107)$ (135,784)$ 1,475,190$ 4,230,554$ 5,863,374$
Plus:Interest Expense 615,522 630,295 645,422 660,912 676,774
Plus: Depreciation 3,074,317 3,166,547 3,242,544 3,320,365 3,400,054
Revenues Available for Bond Debt Service 2,710,732$ 3,661,057$ 5,363,156$ 8,211,831$ 9,940,202$
Bond Debt Service Ratio 1.31 2.39 1.94 1.59 1.50
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase 20.5% 20.5% 20.5% 20.5% 2.4% 2.4%
Bond Debt Service Ratio 1.31 2.39 1.94 1.59 1.50 1.59
WATER
INSIDE CUSTOMERS Base 2010 2011 2012 2013
Min Bill 0 - 100 CF $3.46 $4.16 $5.02 $6.05 $7.29
Next 400 $2.53 $2.68 $3.14 $3.79 $4.14
Next 1,500 $2.38 $2.68 $3.14 $3.79 $4.14
Next 15,000 $2.26 $2.68 $3.14 $3.79 $4.14
Next 333,000 $1.76 $2.15 $2.65 $3.17 $4.14
Over 350,000 $1.08 $1.50 $1.85 $2.25 $2.85
0
2000
4000
6000
8000
10000
12000
14000
Residential Customers Industrial Customers0
10000
20000
30000
40000
50000
60000
70000
80000
Average Residential Use Average Industrial Use
Number of Customers
Use CF/Month
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Residential Revenue Industrial Revenue
Revenue ($/Year)
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
Total Residential Use Total Industrial Use
Total Use CF/Month
Residential42%
Commercial17%
Industrial28%
Water District13%
Use Residential50%
Commercial18%
Industrial21%
Water District
11%
Revenue
Current Tiered Rate Schedule
100 gal $50.00
50 Residential
50 Industrial @ $0.40
@ $0.60
$20.00
$30.00
@ $0.70
@ $0.70 $35.00
$35.00$70.00
100 gal
50 Residential
50 Industrial
@ $0.40
@ $0.70= 1.75
Industrial Increase 75%
@ $0.70
@ $0.60= 1.17
Residential Increase 17%
$70.00
$50.00= 1.40
Overall Revenue Increase 40%
WATER
INSIDE CUSTOMERS Base 2010 2011 2012 2013 2010 2011 2012 2013 OVERALL
Min Bill 0 - 100 CF $3.46 $4.16 $5.02 $6.05 $7.29 1.20 1.21 1.21 1.20 2.11
Next 400 $2.53 $2.68 $3.14 $3.79 $4.14 1.06 1.17 1.21 1.09 1.64
Next 1,500 $2.38 $2.68 $3.14 $3.79 $4.14 1.13 1.17 1.21 1.09 1.74
Next 15,000 $2.26 $2.68 $3.14 $3.79 $4.14 1.19 1.17 1.21 1.09 1.83
Next 333,000 $1.76 $2.15 $2.65 $3.17 $4.14 1.22 1.23 1.20 1.31 2.35
Over 350,000 $1.08 $1.50 $1.85 $2.25 $2.85 1.39 1.23 1.22 1.27 2.64
Water
Number of Customers
Annual Amount
Used (100CF/
Customer)
Annual Amount
Billed
Customer Annual
Use (100CF)
Current Average
Billing Rate ($/100CF)
Average Monthly Use (CF)
Average Bill ($/MO)
Residential Inside 8,482 59 1,361,616$ 500,773 2.72$ 492 13.38$ Residential Outside 3,151 82 889,551$ 258,552 3.44$ 684 23.53$ Apartments Inside 1,326 55 199,428$ 72,976 2.73$ 459 12.53$ Apartments Outside 13 58 2,679$ 750 3.57$ 481 17.17$ Total Residential 12,972 64 2,453,273$ 833,051 2.94$ 535 15.76$
Commercial Inside 829 245 498,813$ 202,755 2.46$ 2,038 50.14$ Commercial Outside 87 1349 352,827$ 117,343 3.01$ 11,240 337.96$ Multiple Inside 397 53 58,042$ 21,190 2.74$ 445 12.18$ Total Commercial 1,313 260 909,682$ 341,288 2.67$ 2,166 57.74$ `Industrial Inside 58 9377 1,019,225$ 543,878 1.87$ 78,143 1,464.40$ Industrial Outside 4 1112 10,974$ 4,447 2.47$ 9,264 228.63$ Total Industrial 62 8844 1,030,200$ 548,325 1.88$ 73,700 1,384.68$
Water District 6 40804 559,919$ 244,822 2.29$ 340,031 7,776.65$
Total 14,353 4,953,074$ 1,967,486
Residential42%
Commercial17%
Industrial28%
Water District13%
Use
Proposed Condensed Rate Schedule
Residential45%
Commercial17%
Industrial24%
Water District14%
Revenue
3 Scenarios
Conventional Bond Financing 2010 2011 2012 2013 2014 2015 TOTAL
Bel Air Sanitary Sewer Improvements 900,000$ 900,000$ Forest Park Sanitary Sewer Improvements -$ 750,000$ 750,000$ CMOM Programs 240,000$ 120,000$ 120,000$ 120,000$ 600,000$ Lynnway Drive Phase II Sanitary Sewer 300,000$ 300,000$ Lyndale/Calmes Sanitary Sewer -$ 250,000$ 250,000$ Supplemental Environmental Project 230,000$ 230,000$ Rate Study 125,000$ 125,000$ Lynnway Drive Sewer Improvements -$ 22,000$ 22,000$ Finished Water Transmission Improvements -$ Site Work -$ Redwing Dr, Chickadee, etc. Sanitary Sewer Improve -$ 262,000$ 262,000$ I-64 Bore / Hoods Creek Interceptor -$ 200,000$ 200,000$ Industrial Road Elevated Storage Tank -$ 400,000$ 400,000$ Water Treatment Plant 20,400,000$ 20,400,000$ 20,400,000$ 61,200,000$ Raw Water Pump Station and Transmission -$ -$ Reservoir Rehabilitation 5,000,000$ 5,000,000$ Hoods Creek Backbone/Pump Station/Force Main 5,130,000$ 5,130,000$ Westmeade Sewer Outfall 421,000$ 421,000$ Water Transmisstion Veterans Highway 1,250,000$ 1,250,000$ TOTAL -$ 23,779,000$ 20,520,000$ 31,900,000$ 841,000$ 77,040,000$
KIA Loan FinancingWastewater Treatment Plant 7,290,910$ 7,290,910$ 7,290,910$ 21,872,730 Pump Station 2,018,080$ 2,018,080$ 2,018,080$ 6,054,240 Old Boonesboro Trunk Sewer 1,231,118$ 1,231,118$ 1,231,118$ 3,693,354 Force Main 1,113,476$ 1,113,476$ 1,113,476$ 3,340,428 Hampton Manor Improvement 471,018$ 471,018$ 471,018$ 1,413,054 Vaught Road Improvement 208,731$ 208,731$ 208,731$ 626,192
12,333,333$ 12,333,333$ 12,333,333$ -$ -$ -$ 36,999,998$
TOTAL 12,333,333$ 36,112,333$ 32,853,333$ 31,900,000$ 841,000$ -$ 114,039,998$
SCENARIO 1SCENARIO 1
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase 20.5% 20.5% 20.5% 20.5% 2.4% 2.4%
Bond Debt Service Ratio 1.31 2.39 1.94 1.59 1.50 1.59
Conventional Bond TOTAL
2010 2011 2012 2013 2014 2015
Bel Air Sanitary Sewer Improvements 900,000$ 900,000$ Forest Park Sanitary Sewer Improvements -$ 750,000$ 750,000$ CMOM Programs 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 720,000$ Lynnway Drive Phase II Sanitary Sewer 300,000$ 300,000$ Lyndale/Calmes Sanitary Sewer -$ 250,000$ 250,000$ Supplemental Environmental Project 203,000$ 203,000$ Rate Study 125,000$ 125,000$ Lynnway Drive Sewer Improvements -$ 22,000$ 22,000$ Finished Water Transmission Improvements 2,216,667$ 2,216,667$ 4,433,333$ 4,433,333$ 13,300,000$ Site Work 2,900,000$ 2,900,000$ Redwing Dr, Chickadee, etc. Sanitary Sewer Improve -$ 262,000$ 262,000$ I-64 Bore / Hoods Creek Interceptor -$ 200,000$ 200,000$ Industrial Road Elevated Storage Tank -$ 400,000$ 400,000$ Water Treatment Plant 12,066,667$ 12,066,667$ 12,066,667$ 36,200,000$ Raw Water Pump Station and Transmission -$ 2,100,000$ 2,100,000$ 2,100,000$ 6,300,000$ Reservoir Rehabilitation 2,500,000$ 2,500,000$ 5,000,000$ Hoods Creek Backbone/Pump Station/Force Main 2,565,000$ 2,565,000$ 5,130,000$ Westmeade Sewer Outfall 421,000$ 421,000$ Water Transmisstion Veterans Highway 625,000$ 625,000$ 1,250,000$ TOTAL 3,020,000$ 3,232,000$ 2,336,667$ 22,193,333$ 25,131,000$ 18,720,000$ 74,633,000$
KIA Loan Financing
Wastewater Treatment Plant 7,166,667$ 7,166,667$ 7,166,666$ 21,500,000 Pump Station 1,210,848$ 2,421,696$ 2,421,696$ 6,054,240 Old Boonesboro Trunk Sewer 1,846,677$ 1,846,677$ 3,693,354 Force Main 3,340,428$ 3,340,428 Hampton Manor Improvement 706,527$ 706,527$ 1,413,054 Vaught Road Improvement 326,192$ 326,192
9,410,234$ 12,141,567$ 14,775,467$ -$ -$ -$ 36,327,268$
TOTAL 12,430,234$ 15,373,567$ 17,112,134$ 22,193,333$ 25,131,000$ 18,720,000$ 110,960,268$
SCENARIO 2SCENARIO 2
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase18.5% 18.5% 18.5% 18.5% 2.4% 2.4%
Bond Debt Service Ratio1.28 4.23 4.89 2.95 1.74 1.42
Conventional Bond Financing TOTAL2010 2011 2012 2013 2014 2015
Bel Air Sanitary Sewer Improvements 900,000$ 900,000$ Forest Park Sanitary Sewer Improvements -$ 750,000$ 750,000$ CMOM Programs 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 720,000$ Lynnway Drive Phase II Sanitary Sewer 300,000$ 300,000$ Lyndale/Calmes Sanitary Sewer -$ 250,000$ 250,000$ Supplemental Environmental Project 203,000$ 203,000$ Rate Study 125,000$ 125,000$ Lynnway Drive Sewer Improvements -$ 22,000$ 22,000$ Finished Water Transmission Improvements 2,216,667$ 2,216,667$ 4,433,333$ 4,433,333$ 13,300,000$ Site Work 2,900,000$ 2,900,000$ Redwing Dr, Chickadee, etc. Sanitary Sewer Improvements -$ 262,000$ 262,000$ I-64 Bore / Hoods Creek Interceptor -$ 200,000$ 200,000$ Industrial Road Elevated Storage Tank -$ 400,000$ 400,000$ Water Treatment Plant 12,066,667$ 12,066,667$ 12,066,667$ 36,200,000$ Raw Water Pump Station and Transmission -$ 2,100,000$ 2,100,000$ 2,100,000$ 6,300,000$ Reservoir Rehabilitation -$ Hoods Creek Backbone/Pump Station/Force Main -$ Westmeade Sewer Outfall -$ Water Transmisstion Veterans Highway -$ TOTAL 3,020,000$ 3,232,000$ 2,336,667$ 16,503,333$ 19,020,000$ 18,720,000$ 62,832,000$
KIA Loan Financing
Wastewater Treatment Plant 7,166,667$ 7,166,667$ 7,166,666$ 21,500,000 Pump Station 1,210,848$ 2,421,696$ 2,421,696$ 6,054,240 Old Boonesboro Trunk Sewer 1,846,677$ 1,846,677$ 3,693,354 Force Main 3,340,428$ 3,340,428 Hampton Manor Improvement 706,527$ 706,527$ 1,413,054 Vaught Road Improvement 326,192$ 326,192
9,410,234$ 12,141,567$ 14,775,467$ -$ -$ -$ 36,327,268$
TOTAL 12,430,234$ 15,373,567$ 17,112,134$ 16,503,333$ 19,020,000$ 18,720,000$ 99,159,268$
SCENARIO 3SCENARIO 3
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase 18.0% 18.0% 16.0% 14.0% 2.4% 2.4%
Bond Debt Service Ratio 1.27 4.14 4.59 3.03 1.83 1.42
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase 18.0% 18.0% 16.0% 14.0% 2.4% 2.4%
Bond Debt Service Ratio 1.27 4.14 4.59 3.03 1.83 1.42
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase18.5% 18.5% 18.5% 18.5% 2.4% 2.4%
Bond Debt Service Ratio1.28 4.23 4.89 2.95 1.74 1.42
09-10 10-11 11-12 12-13 13-14 14-15
Annual Rate Increase 20.5% 20.5% 20.5% 20.5% 2.4% 2.4%
Bond Debt Service Ratio 1.31 2.39 1.94 1.59 1.50 1.59
SCENARIO 1SCENARIO 1
SCENARIO 2SCENARIO 2
SCENARIO 3SCENARIO 3
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
2010 2011 2012 2013 2014 2015
SCENARIO 1$114 Million
4 Year Major Construction20.5% / 20.5% /20.5% /20.5%
Annual Spending
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
2010 2011 2012 2013 2014 2015
SCENARIO 2$111 Million
6 Year Major Construction18.5% / 18.5 / 18.5% / 18.5%
Annual Spending
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
2010 2011 2012 2013 2014 2015
SCENARIO 3$99 Million
6 Year Major Construction18% / 18% / 16% / 14%
Annual Spending
WATER
INSIDE CUSTOMERS Base 2010 2011 2012 2013 2010 2011 2012 2013 OVERALL
Min Bill 0 - 100 CF $3.46 $4.16 $5.02 $6.05 $7.29 1.20 1.21 1.21 1.20 2.11
Next 400 $2.53 $2.68 $3.14 $3.79 $4.14 1.06 1.17 1.21 1.09 1.64
Next 1,500 $2.38 $2.68 $3.14 $3.79 $4.14 1.13 1.17 1.21 1.09 1.74
Next 15,000 $2.26 $2.68 $3.14 $3.79 $4.14 1.19 1.17 1.21 1.09 1.83
Next 333,000 $1.76 $2.15 $2.65 $3.17 $4.14 1.22 1.23 1.20 1.31 2.35
Over 350,000 $1.08 $1.50 $1.85 $2.25 $2.85 1.39 1.23 1.22 1.27 2.64
2009 2010 2011 2012 2013 Overall
Residential 500 CF $13.58 $14.88 $17.58 $21.20 $23.86 1.76
Commercial 3,000 CF $71.88 $81.88 $96.08 $115.85 $127.38 1.77
Industrial 50,000 CF $969.08 $1,166.58 $1,410.18 $1,691.97 $2,073.60 2.14
Major Industrial 250,000 CF $4,524.28 $5,509.58 $6,763.18 $8,095.37 $10,438.20 2.31
2009 2010 2011 2012 2013 Overall
Residential 500 CF $13.58 $14.75 $17.17 $20.36 $22.66 1.67
Commercial 3,000 CF $71.88 $80.90 $93.57 $110.94 $120.90 1.68
Industrial 50,000 CF $969.08 $1,147.31 $1,363.47 $1,609.37 $1,936.47 2.00
Major Industrial 250,000 CF $4,524.28 $5,413.45 $6,524.95 $7,684.85 $9,691.18 2.14
2009 2010 2011 2012 2013 Overall
Residential 500 CF $13.58 $14.75 $17.17 $19.93 $21.63 1.59
Commercial 3,000 CF $71.88 $80.90 $93.57 $108.59 $115.97 1.61
Industrial 50,000 CF $969.08 $1,147.31 $1,363.47 $1,576.14 $1,818.61 1.88
Major Industrial 250,000 CF $4,524.28 $5,413.45 $6,524.95 $7,528.11 $9,015.51 1.99
SCENARIO 1SCENARIO 1
SCENARIO 2SCENARIO 2
SCENARIO 3SCENARIO 3