Post on 13-Dec-2015
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Scope of Services
• Cost of Service Study– Water– Wastewater– Solid Waste– Wholesale
• Industrial Pretreatment Surcharges
• System Development Charges
Goals
• Address Capital Requirements
• Compress Rate Blocks
• Phase Implementation
• Customer Sensitive
Financial Forecast Basis: Capital
• Water System Improvements $55,000,000• Lower Howards Creek
Sanitary Sewer Improvements $36,000,000• Total $91,000,000
Financial Forecast Basis
• 5 year projection of Revenues and costs
• Revenue
• Capital
• Borrowing
• O&M
Impact of Rate Plan – Water (City)
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$3.46 $4.10 $4.83 $5.69 $6.75
Average Residential
(700 ft3)
(5,250 gallons)
$18.34 $20.66 $23.73 $26.09 $28.65
Impact of Rate Plan – Water (Outside City)
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$4.49 $5.32 $6.27 $7.38 $8.76
Average Residential
(700 ft3)
(5,250 gallons)
$24.03 $27.12 $31.14 $34.23 $38.06
Impact of Rate Plan – Wastewater (City)
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$3.61 $4.35 $5.22 $5.86 $6.55
Average Residential
(700 ft3)
(5,250 gallons)
$25.26 $30.44 $36.52 $41.05 $45.88
Impact of Rate Plan – Wastewater (Outside City)
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$4.78 $5.76 $6.91 $7.77 $8.68
Average Residential
(700 ft3)
(5,250 gallons)
$33.46 $40.32 $48.39 $54.38 $60.78
Impact of Rate Plan – Solid Waste
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Average Residential $15.42 $18.57 $21.72 $24.85 $25.37
Combined Impact of Rate Plan (City)
Water, Wastewater, and Solid WasteProposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$22.49 $27.02 $31.77 $36.40 $38.67
Average Residential
(700 ft3)
(5,250 gallons)
$59.02 $69.67 $81.97 $91.99 $99.90
Combined Impact of Rate Plan (Outside City)
Water and Wastewater
Proposed Rates
Bill
Current Rates 2009 2010 2011 2012
Minimum Bill(100 ft3)
(750 gallons)$9.27 $11.0
8$13.18 $15.15 $17.44
Average Residential
(700 ft3)
(5,250 gallons)
$57.49 $67.44
$79.53 $88.62 $98.83
Water System Development Charges
• Based on AWWA M-1 Manual methodology
• Source of Supply
• Source Water Transmission
• Treatment Facilities
• Pumping
• Transmission Mains
• Does not include Contributed Capital
Waste Water System Development Charges
• Based on AWWA M-1 Manual methodology
• Treatment Facilities
Industrial Pretreatment Charges
BOD TSS NH3
Existing $0.11/lb $0.13/lb $0.41/lb
Proposed $0.18/lb $0.18/lb $0.25/lb