Title: Equity Model Scenario
CITATION THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/WL00003993/00001
 Material Information
Title: Equity Model Scenario
Physical Description: Book
Language: English
 Subjects
Spatial Coverage: North America -- United States of America -- Florida
 Notes
Abstract: Jake Varn Collection - Equity Model Scenario
General Note: Box 16, Folder 8 ( WCRWSA - 1998-1999 ), Item 7
Funding: Digitized by the Legal Technology Institute in the Levin College of Law at the University of Florida.
 Record Information
Bibliographic ID: WL00003993
Volume ID: VID00001
Source Institution: Levin College of Law, University of Florida
Holding Location: Levin College of Law, University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text



EQUITY MODEL SCENARIO
UNITARY RATE ANALYSIS

Hillsborough County
Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $/1000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $/1000 Impact $ / 1997 Retail
$/1000 gallons month / Rates of
gallons residence $20.71

1998 34.13 $ 0.92 $ (1,807.313) $ 0.77 $ 1.19 (2.63) -12.69%
2000 36.19 $ 0.95 $ (1.807.313) $ 0.82 $ 1.19 S (2.36) -11.38%
2005 39.66 $ 0.98 $ (1,807,313) $ 0.85 $ 1.19 $ (2.13) -10.27%
2010 42.93 $ 1.07 $ (1,807,313) $ 0.96 $ 1.19$ (1.47) -7.09
2015 45.81 $ 1.07 $ (1,807,313) $ 0.96 $ 1.19 $ (1.42) -6.%


City of New Port Rlchey
Year Projected Projected Total Annual Projected Projected Cost Net Projected / 1995 Projected Projected %
Water Usage WCRWSA Credit Water Usage for Cits Well Rate for Ct Wholesale Retail Rate Change in
(mgd) Unitary Rate (mgd) from #5 $1000 and WCR Rate $11000 Impact $ 1997 Retail
$11000 Citys Well 5 gallons Sup gallons month Rates at
gallons residence $10.85
1998 3.95 $ 0.92 $ (1,002,444) 0.69 $ 0.075 $ / 0.20 $ 0.57 $ (2.33) -21.44%
2000 4.84 $ 0.95 $ (1,002,444) 0.69 $ 0.075 $/ 0.35 $ 0.57 $ (1.41) -12.98%
2005 4.84 $ 0.98 $ (1,002,444) 0.69 $ 0.075 0.37 $ 0.57 $ (1.27) -11.73%
2010 4.84 $ 1.07 $ (1,002,444) 0.69 $ 0.07. $ 0.45 $ 0.57 $ (0.75) -6.90%
2015 4.84 $ 1.07 $ (1,002,444) 0.69 $ 0.07 $ 0.45 $ 0.57 $ (0.75) -6.90%

City of St Petersburg

Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $11000 le Retail Rate Change in
(mgd) Unitary Rate gallons ate $11000 Impact $1 1997 Retail
$/1000 gallons month I Rates at
gallons residence $14.49
1998 37.50 $ 0.92 $ (7.665,957) $ /0.36 $ 0.24 $ 0.74 5.13%
2000 39.41 $ 0.95 $ (7,665,957) $ / 0.42 $ 0.24 $ 1.13 7.81%
2005 40.59 $ 0.98 $ (7,665,957) $ 0.46 $ 0.24 $ 1.38 9.55%
2010 41.76 $ 1.07 $ (7,665,957) 0.57 $ 0.24 $ 2.07 14.32%
2015 42.66 $ 1.07 $ (7,665,957 0.58 $ 0.24 $ 2.14 14.78%

s County
Year Projected Projected TotayAnnual Net Projected 1995 Projected Projected %
Water Usage WCRWSA creditt Rate $/1000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $/1000 Impact $ 1997 Retail
$/1000 gallons month I Rates at
gallons /residence $16.43
1998 68.89 $ P $ (9,185,066) $ 0.55 $ 0.55 $ 0.02 0.11%
2000 70.30 $ /0.95 $ (9,185,066) $ 0.59 $ 0.55 $ 0.28 1.71%
2005 67.90 $ / 0.98 $ (9,185066) $ 0.61 $ 0.55 $ 0.36 2.17%
2010 69.50 $ 1.07 $ (9,185.066) $ 0.71 $ 0.55 $ 1.01 6.14%
2015 70.70 1.07 $ (9,185,066) $ 0.72 $ 0.55 $ 1.05 6.38%

Pasco County

Year Projecd Projected Total Annual Net Projected 1995 Projected Projected %
Wa WCRWSA Credit Rate $1000 Wholesale Retail Rate Change in
) Unitary Rate gallons Rate $/1000 Impact $ 1997 Retail
$11000 gallons month I Rates at
gallons residence $13.60
1998 14.66 $ 0.92 $ (2,456,046) $ 0.46 $ 0.59 $ (0.82) -6.06%
20 18.95 $ 0.95 $(2,456,046) $ 0.60 $ 0.59 $ 0.05 0.35%
22.83 $ 0.98 $ (2.456.046) $ 0.68 $ 0.59 $ 0.58 4.28%
/2010 26.86 $ 1.07 $ (2456,046) $ 0.82 $ 0.59 $ 1.46 10.73%
2015 30.73 $ 1.07 $ (2.456.046) $ 0.85 $ 0.59 $ 1.66 12.19%

Notes:
[1] Projected rates and costs are not adjusted for inflation.
[2] $0.075/1000 gallons production cost for City Well # 5 was provided by the City of New Port Richey.


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EQUITY MODEL SCENARIO
UNITARY RATE ANALYSIS

Hillsborough County


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Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $11000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $/1000 Impact $ 1997 Retail
$11000 gallons gallons month / Rates of
residence $20.71

1998 34.13 $ 0.95 $ (1,807,313) $ 0.81 $ 1.19 $ (2.40) -11.57%
2000 36.19 $ 0.99 $ (1,807.313) $ 0.85 $ 1.19 $ (2.13) -10.27%
2005 39.66 $ 1.01 $ (1,807.313) $ 0.88 $ 1.19 $ (1.94) -9.37%
2010 42.93 $ 1.10 $ (1,807,313) $ 0.98 $ 1.19 $ (1.30) -6.30%
2015 45.81 $ 1.10 $ (1,807,313) $ 0.99 $ 1.19 $ (1.26) -6.08%


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City of New Port Richey


Year Projected Projected Total Annual Projected Projected Cost Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Water Usage for City's Well Rate for City Wholesale Retail Rate Change in
(mgd) Unitary Rate (mgd) from #5 $11000 and WCRWSA Rate $11000 Impact $1 1997 Retail
$11000 gallons City's Well # 5 gallons Supply gallons month I Rates at
residence $10.85

1998 3.95 $ 0.95 $ (1,002,444) 0.69 $ 0.075 $ 0.23 $ 0.57 $ (2.13) -19.62%
2000 4.84 $ 0.99 $ (1,002,444) 0.69 $ 0.075 $ 0.38 $ 0.57 $ (1.21) -11.12%
2005 4.84 $ 1.01 $ (1,002,444) 0.69 $ 0.075 $ 0.39 $ 0.57 $ (1.11) -10.22%
2010 4.84 $ 1.10 $ (1,002,444) 0.69 $ 0.075 $ 0.47 $ 0.57 $ (0.60) -5.58%
2015 4.84 $ 1.10 $ (1,002,444) 0.69 $ 0.075 $ 0.47 $ 0.57 $ (0.60) -5.58%

City of St. Petersburg

Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $/1000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $11000 Impact $/ 1997 Retail
$/1000 gallons gallons month I Rates at
residence $14.49

1998 37.50 $ 0.95 $ (8,544,029) $ 0.33 $ 0.24 $ 0.57 3.94%
2000 39.41 $ 0.99 $ (8,544,029) $ 0.40 $ 0.24 $ 0.98 6.75%
2005 40.59 $ 1.01 $ (8,544,029) $ 0.43 $ 0.24 $ 1.20 8.27%
2010 41.76 $ 1.10 $ (8,544,029) $ 0.54 $ 0.24 $ 1.88 12.95%
2015 42.66 $ 1.10 $ (8,544,029) $ 0.55 $ 0.24 $ 1.95 13.46%

Pinellas County

Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $11000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $/1000 Impact $ / 1997 Retail
$/1000 gallons gallons month / Rates at
residence $16.43

1998 68.89 $ 0.95 $(10,479,968) $ 0.54 $ 0.55 $ (0.08) -0.46%
2000 70.30 $ 0.99 $(10,479,968) S 0.58 $ 0.55 $ 0.19 1.18%
2005 67.90 $ 1.01 $(10,479,968) $ 0.58 $ 0.55 $ 0.21 1.30%
2010 69.50 $ 1.10 $(10,479,968) $ 0.69 $ 0.55 $ 0.85 5.18%
2015 70.70 $ 1.10 $(10,479,968) $ 0.69 $ 0.55 $ 0.90 5.45%

Pasco County

Year Projected Projected Total Annual Net Projected 1995 Projected Projected %
Water Usage WCRWSA Credit Rate $/1000 Wholesale Retail Rate Change in
(mgd) Unitary Rate gallons Rate $/1000 Impact $1 1997 Retail
$/1000 gallons gallons month / Rates at
residence $13.60

1998 14.66 $ 0.95 $ (2,481,548) $ 0.49 $ 0.59 $ (0.62) -4.59%
2000 18.95 $ 0.99 $ (2,481,548) $ 0.63 $ 0.59 $ 0.25 1.87%
2005 22.83 $ 1.01 $ (2,481,548) $ 0.71 $ 0.59 $ 0.75 5.52%
2010 26.86 $ 1.10 $ (2,481,548) $ 0.85 $ 0.59 $ 1.61 11.82%
2015 30.73 $ 1.10 $ (2,481,548) $ 0.88 $ 0.59 $ 1.81 13.30%

Notes:
[1] Projected rates and costs are not adjusted for inflation.
[2] $0.075/1000 gallons production cost for City Well # 5 was provided by the City of New Port Richey.


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3/30/98


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EQUITY MODEL SCENARIO
UNITARY RATE ANALYSIS

Hillsborough County


Year Projected Projected Annual credit Net Projected 1995 Projected Projected %
Water Usage WCRWSA for sale of Rate $11000 Wholesale Retail Rate Change in
(mgd) Unitary Rate facilities and gallons Rate $/1000 Impact $ / 1997 Retail
$/1000 aeration gallons month / Rates of
gallons treatment residence $20.71

1998 34.13 $ 0.95 $ (2,749,614) $ 0.73 $ 1.19 $ (2.88) -13.88
2000 36.19 $ 0.99 $ (2,749,614) $ 0.78 $ 1.19 $ (2.58) -12.4
2005 39.66 $ 1.01 $ (2,749,614) $ 0.82 $ 1.19 (2.35) -114%
2010 42.93 $ 1.10 $ (2,749,614) $ 0.92 $ 1.19 $ (1.68) ..12%
2015 45.81 $ 1.10 $ (2,749,614) $ 0.93 $ 1.19 $ (1.61) /-7.78%


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City of New Port Richey / -

Year Projected Projected Annual credit Projected Projected Cost Net Projectdl 1995 Projected Projected %
Water Usage WCRWSA for sale of Water Usage for City's Well Rate $/1100 Wholesale Retail Rate Change in
(mgd) Unitary Rate facilities and (mgd_ from #5 $/1000 gall s Rate $/1000 Impact $ 1997 Retail
$11000 aeration City Well # 5 gallons gallons month / Rates
gallons treatment residence

1998 3.95 $ 0.95 $ (1,002,444) 0.69 $ 0.075 / 0.23 $ 0.57 $ (2.13) -19.65%
2000 4.84 $ 0.99 $ (1,002,444) 0.69 $ 0.07Y $ 0.38 $ 0.57 $ (1.21) -11.14%
2005 4.84 $ 1.01 $ (1,002,444) 0.69 $ 0.0A $ 0.39 $ 0.57 $ (1.11) -10.22%
2010 4.84 $ 1.10 $ (1,002,444) 0.69 $ 0. 5 $ 0.47 $ 0.57 $ (0.60) -5.56%
2015 4.84 $ 1.10 $ (1,002,444) 0.69 $ 9.075 $ 0.47 $ 0.57 $ (0.60) -5.56%

City of St. Petersburg

Year Projected Projected Annual credit Net Projected / 1995 Projected Projected %
Water Usage WCRWSA for sale of Rate $/1000 / Wholesale Retail Rate Change in
(mgd) Unitary Rate facilities and gallons Rate $1000 Impact $ 1997 Retail
$/1000 aeration gallons month / Rates
gallons treatment residence

1998 37.50 $ 0.95 $ (7,517.928) $ / 0.41 $ 0.24 $ 1.04 7.18%
2000 39.41 $ 0.99 $ (7,517,928)$ / 0.47 $ 0.24 $ 1.42 9.83%
2005 40.59 $ 1.01 $ (7,517,928) $/ 0.50 $ 0.24 $ 1.64 11.29%
2010 41.76 $ 1.10 $ (7,517,928) 0.61 $ 0.24 $ 2.30 15.88%
2015 42.66 $ 1.10 $ (7,517,928 $ 0.62 $ 0.24 $ 2.37 16.34%
P ellas County

Year Projected Projected Ann6l credit Net Projected 1995 Projected Projected %
Water Usage WCRWSA sale of Rate $/1000 Wholesale Retail Rate Change in
(mgd) Unitary Rate facilities and gallons Rate $/1000 Impact $ 1997 Retail
$11000 aeration gallons month / Rates
gallons / treatment residence
1998 68.89 $ .95 $(10,367,242) $ 0.54 $ 0.55 $ (0.05) -0.31%
2000 70.30 $ /0.99 $(10,367.242) $ $ 0.5$ 0.55 $ 0.22 1.33%
2005 67.90 $ / 1.01 $(10.367,242) $ 0.59 $ 0.55 $ 0.24 1.48%
2010 69.50 $ / 1.10 $(10,367,242) $ 0.69 $ 0.55 $ 0.88 5.36%
2015 70.70 1.10 $(10,367,242) $ 0.70 $ 0.55 $ 0.93 5.63%
Pasco County

Year Pro'ed Projected Annual credit Net Projected 1995 Projected Projected %
Wat Usage WCRWSA for sale of Rate $11000 Wholesale Retail Rate Change in
mgd) Unitary Rate facilities and gallons Rate $/1000 Impact / 1997 Retail
$11000 aeration gallons month I Rates
gallons treatment residence
199 14.66 $ 0.95 $ (2,578,474) $ 0.47 $ 0.59 $ (0.74) -5.45%
0 18.95 $ 0.99 $ (2,578,474) $ 0.62 $ 0.59 $ 0.16 1.20%
005 22.83 $ 1.01 $ (2.578,474) $ 0.70 $ 0.59 5 0.68 4.98%
2010 26.86 $ 1.10 $ (2,578,474) $ 0.84 $ 0.59 $ 1.55 11.38%
S2015 30.73 $ 1.10 $ (2,578.474) $ 0.87 $ 0.59 $ 1.76 12.91%

Notes:
[11 Projected rates and costs are not adjusted for inflation.
[2] $0.075/1000 gallons production cost for City Well # 5 was provided by the City of New Port Richey.
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