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08/22/2024
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08/22/2024
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9/23/2024 2:00:27 PM
Creation date
9/23/2024 1:41:08 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
08/22/2024
Meeting Body
Board of County Commissioners
Subject
Utility Rate Study Workshop
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• Existing and Proposed Rates <br />Schedule 1 <br />Water <br />Existing <br />Proposed <br />Proposed <br />Manufactured Home and Multi -Family 0.85 (per ERU) <br />$15.07 <br />FY 2025 <br />FY 2026 <br />Volumetric Charge - Sewer: <br />Effective 10/1/24 Effective 10/1/25 <br />Service Availability Charge: <br />0 - 12,000 gallons per month per connection - per 1,000 gallons <br />$3.25 <br />$4.03 <br />Single -Family and Commercial (per ERU) <br />$9.94 <br />$11.13 <br />$12.47 <br />Manufactured Home and Multi -Family 0.85 (per ERU) <br />$8.45 <br />$9.46 <br />$10.60 <br />Volumetric Charge - Water: <br />To be used only for sewer only account already established as of <br />0 - 4,000 gallons per month per connection - per 1,000 gallons <br />$2.50 <br />$2.80 <br />$3.14 <br />4,001 - 7,000 gallons per month per connection - per 1,000 gallons <br />$2.92 <br />$3.27 <br />$3.66 <br />7,001 - 12,000 gallons per month per connection - per 1,000 gallons <br />$5.63 <br />$6.31 <br />$7.07 <br />12,001 and over gallons per month per connection - per 1,000 gallons <br />$11.09 <br />$12.42 <br />$13.91 <br />Sewer <br />January 1, 2013 and new accounts after January 1, 2013 only if <br />Service Availability Charge: <br />Single -Family and Commercial (per ERU) <br />$17.73 <br />$21.99 <br />$24.63 <br />Manufactured Home and Multi -Family 0.85 (per ERU) <br />$15.07 <br />$18.69 <br />$20.93 <br />Volumetric Charge - Sewer: <br />0 - 12,000 gallons per month per connection - per 1,000 gallons <br />$3.25 <br />$4.03 <br />$4.51 <br />12,001 gallons (billed water flow) per 1,000 gallons <br />$4.87 <br />$6.04 <br />$6.76 <br />Volumetric Charge for Mobile Home or Manufactured Home: <br />To be used only for sewer only account already established as of <br />January 1, 2013 and new accounts after January 1, 2013 only if <br />$9.75 <br />$12.09 <br />$13.54 <br />county water is unavailable <br />Volumetric Charge for single family homes under 3,500 square feet: <br />$22.76 <br />$27.31 <br />$30.04 <br />To be used only for sewer only account already established as of <br />January 1, 2013 and new accounts after January 1, 2013 only if <br />• county water is unavailable <br />Volumetric Charge for single family homes over 3,500 square feet: <br />$39.01 <br />$48.37 <br />$54.17 <br />To be used only for sewer only account already established as of <br />January 1, 2013 and new accounts after January 1, 2013 only if <br />county water is unavailable <br />Bulk Water <br />Volumetric charge - per 1,000 gallons water meter basis <br />N/A <br />$4.14 <br />$4.64 <br />Bulk Sewer <br />Billing charge - per account per month <br />$1.47 <br />$1.82 <br />$2.04 <br />Service availability charge - per ERU <br />$15.24 <br />$14.62 <br />$16.37 <br />Volumetric charge - per 1,000 gallons water meter basis <br />$2.99 <br />$3.55 <br />$3.97 <br />Volumetric charge - per 1,000 gallons sewer meter basis <br />$3.39 <br />$4.02 <br />$4.50 <br />Excess volume surcharge - greater than 7,600 gallons per month - per ERU <br />$5.06 <br />$6.03 <br />$6.75 <br />'Surcharge for bulk users will apply to flow exceeding total <br />capacity reserved by bulk user in all meters <br />Inflow and Infiltration (1&1) <br />I&I per thousand gallons up to 12,000 (per ERU) <br />$6.50 <br />$8.06 <br />$9.03 <br />I&I per thousand gallons over 12,000 (per ERU) <br />$19.06 <br />$23.63 <br />$26.47 <br />Non -pressurized Reclaimed Water <br />Per 1,000 gallons <br />$0.24 <br />$0.30 <br />$0.34 <br />Sludge and Septage <br />Charge per 1,000 gallons (a) <br />$71.14 <br />$108.75 <br />$121.80 <br />Charge per wet ton (b) <br />$17.05 <br />$26.06 <br />$29.19 <br />One-time dump fee for recreational vehicle - per dump <br />• <br />$11.35 <br />$17.35 <br />$19.43 <br />® 93 <br />
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