Report of Facilities Closure and Realignment Commission_to_Governor_Mark_Parkinson.pdf

Attachment B
Parsons Tier Rates Based on 75% of Consumers Funded at Super Tiers
Annual Total
Costs
PSH Number ST - Res Annual Res ST - Day Annual Day
Tier
1 6 $192.05 $420,589.50 $120.87 $188,557.20 $609,146.70
3 $160.21 $175,429.95 $99.53 $77,633.40 $253,063.35
Tier
2 9 $171.36 $562,917.60 $111.12 $260,020.80 $822,938.40
4 $131.22 $191,581.20 $73.60 $76,544.00 $268,125.20
Tier
3 13 $152.56 $723,897.20 $102.36 $345,976.80 $1,069,874.00
6 $94.86 $207,743.40 $59.19 $92,336.40 $300,079.80
Tier
4 8 $133.74 $390,520.80 $93.31 $194,084.80 $584,605.60
3 $61.26 $67,079.70 $43.55 $33,969.00 $101,048.70
Tier
5 8 $114.55 $334,486.00 $85.31 $177,444.80 $511,930.80
2 $44.27 $32,317.10 $37.37 $19,432.40 $51,749.50
62 Total $4,520,812.55
Average Annual Cost $72,916.33
KNI Tier Rates Based on 75% of Consumers Funded at Super Tiers
Annual Total
KNI Number ST - Res Annual Res ST - Day Annual Day Costs
Tier
1 11 $192.05 $771,080.75 $120.87 $345,688.20 $1,116,768.95
3 $160.21 $175,429.95 $99.53 $77,633.40 $253,063.35
Tier
2 11 $171.36 $688,010.40 $111.12 $317,803.20 $1,005,813.60
4 $131.22 $191,581.20 $73.60 $76,544.00 $268,125.20
Tier
3 11 $152.56 $612,528.40 $102.36 $292,749.60 $905,278.00
4 $94.86 $138,495.60 $59.19 $61,557.60 $200,053.20
Tier
4 4 $133.74 $195,260.40 $93.31 $97,042.40 $292,302.80
1 $61.26 $22,359.90 $43.55 $11,323.00 $33,682.90
Tier
5 0 $114.55 $0.00 $85.31 $0.00 $0.00
0 $44.27 $0.00 $37.37 $0.00 $0.00
49 Total $4,075,088.00
Average Annual Cost $83,165.06
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