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TO: BOARD OF COUNTY COMMISSIONERS DATE: MARCH 19, 1986 <br />THRU: TERRANCE G. PINTO P <br />DIRECTOR, UTILITY SERVICES <br />FROM: JEFFREY K. BARTON, ASSISTANT DZRECTOR, UTILITY SERVICES ���► <br />JOE A.J. BAARD, DIRECTOR OMB <br />SUBJECT: COMMENTS ON GDU SEWER RATE INCREASE <br />General Development Utilities has filed an application for an increase in <br />rates. The increase requested is for the difference of the rates approved <br />at the Public Hearing of November 9, 1983 and the rate which was requested <br />at that time. <br />At that time the staff comments were that the rate request was justified. <br />approved. (Memo attached dated November 8, 1983). <br />The sewer rate approved at the Public Hearing of November 9, 1983 was <br />$1.00 Base Facility plus $1.18/1,000 gallons to a maximum of 10,000 <br />gallons (this increase was from a flat charge of $6.00/month). <br />General Development Utilities are using the same 1982 Test Year in <br />requesting the balance of the rate increase which does not include any <br />capital expenses that GDU has spent since 1982. <br />Included are the following: <br />1) Chart showing the current and proposed sewer charges. <br />2) Copy of GDU main extension and service availability <br />policy including current impact fees da -ted July 24, 1984 <br />and filed with County Utilities. <br />3) Customer Complaint Action Log. <br />Staff recommends the requested rate increase. <br />GDU SEWER RATE COMPARISON <br />Gallons used Current Rate Proposed Ratee <br />Base Facility (Zero Gal's) $1.00 8.46 <br />1,000 2.18 10.34 <br />2,000 3.36 12.22 <br />3,000 4.54 14.10 <br />4,000 5.72 15.98 <br />5,000 6.90 17.86 <br />6,000 8.08 19.74 <br />7,000 9.26 21.62 <br />8,000 10.44 23.50 <br />9,000 11.62 25.38 <br />10,000 12.80 Max 27.26 Max <br />9 <br />MAR 10 1986 Uilu I Ata 95 <br />