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Utility Committee Agenda and Packet 2017 03 31
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Utility Committee Agenda and Packet 2017 03 31
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3/11/2021 10:46:10 AM
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3/30/2017 2:48:59 PM
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City Council Records
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Boards Commissions Committees Records
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UCPKT 2017 03 31
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WATER RATES <br />2016 2017 <br />2018 <br />2019 2020 2021 <br />2022 <br />2023 2024 2025 <br />2026 <br />Smoothing Annual Increase <br />$ 18.43 <br />$ 5.31 <br />$ 18.43 <br />$ 5.31 <br />$ 42.38 <br />$ 42.38 <br />$508.54 <br />$508.54 <br />$ - <br />0.0% <br />2.0% <br />2.0% <br />2.0% <br />6.1% <br />2.0% <br />2.0% <br />4.0% <br />4.0% <br />19.4% <br />4.0% <br />24.2% <br />$ 22.89 <br />$ 6.60 <br />15.0% <br />36.6% <br />$ 25.17 <br />$ 7.26 <br />$ 52.66 <br />$ 57.91 <br />$631.87 <br />$694.95 <br />$ (63.08) <br />4.0% <br />29.2% <br />$ 23.81 <br />$ 6.86 <br />0.0% <br />36.6% <br />$ 25.17 <br />$ 7.26 <br />$ 54.75 <br />$ 57.91 <br />$656.98 <br />$694.95 <br />$ (37.97) <br />10 -yr Total <br />$ 5,690.15 <br />$ 5,712.44 <br />$ (22.29) <br />$ (0.19) <br />Cumulative Increase <br />0.0% <br />2.0% <br />4.0% <br />8.2% <br />10.4% <br />14.8% <br />Residential <br />$ 18.43 <br />$ 5.31 <br />$ 18.80 <br />$ 5.42 <br />$ 19.18 <br />$ 5.53 <br />$ 19.56 <br />$ 5.64 <br />$ 19.95 <br />$ 5.75 <br />$ 20.35 <br />$ 5.87 <br />$ 21.17 <br />$ 6.10 <br />$ 22.01 <br />$ 6.35 <br />Monthly Billing Charge, $ per Bill <br />Volume Charge, $ per Kgal (2nd Block) <br />Just in Time Annual Increase <br />0.0% <br />0.0% <br />0.0% _ <br />0.0%_ <br />0.0% <br />0.0% <br />3.0% <br />3.0% <br />2.0% <br />5.1% <br />4.0% <br />9.3% <br />4.0% <br />13.6% <br />4.5% <br />18.7% <br />Cumulative Increase <br />Residential <br />Monthly Billing Charge, $ per Bill <br />$ 18.43 <br />$ 18.43 <br />$ 18.43 <br />$ 18.99 <br />$ 19.37 <br />$ 20.14 <br />$ 20.95 <br />$ 21.89 <br />Monthy Readiness to Serve Charge, $ per Bill <br />$ 5.31 <br />$ 5.31 <br />$ 5.31 <br />$ 5.47 <br />$ 5.58 <br />$ 5.81 <br />$ 6.04 <br />$ 6.31 <br />Avg Res Month Bill (4.51) <br />Smoothing <br />$ 42.38 <br />$ 43.24 <br />$ 44.12 <br />$ 45.00 <br />$ 45.88 <br />$ 46.82 <br />$ 48.68 <br />$ 50.65 <br />Just In Time <br />$ 42.38 <br />$508.54 <br />$508.54 <br />$ 42.38 <br />$518.93 <br />$508.54 <br />$ 42.38 <br />$529.44 <br />$508.54 <br />$ 43.66 <br />$539.96 <br />$523.92 <br />$ 44.54 <br />$550.59 <br />$534.43 <br />$ 46.34 <br />$561.88 <br />$556.12 <br />$ 48.19 <br />$584.17 <br />$578.28 <br />$ 50.35 <br />$607.78 <br />$604.18 <br />Smoothing Yearly Total <br />Just In Time Yearly Total <br />Yearly Difference <br />$ - <br />$ 10.39 <br />$ 20.91 $ 16.04 $ 16.16 <br />$ 5.77 <br />$ 5.89 $ 3.60 <br />Avg difference per month <br />$750.00 <br />$700.00 <br />$650.00 <br />$600.00 <br />$550.00 <br />$500.00 <br />$450.00 <br />Average Residential Yearly Water Bill Total <br />2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 <br />-•-Smoothing --M-Just in Time <br />
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