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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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UCPKT 2017 03 31
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WASTEWATER RATES <br />Average Residential <br />Yearly Wastewater Bill Total <br />$550.00 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Smoothing Annual Increase <br />$500.00 <br />7.0% <br />7.0% <br />6.0% <br />13.4% <br />6.0% <br />20.2% <br />6.0% <br />27.4% <br />6.0% <br />35.1% <br />6.0% <br />43.2% <br />6.0% <br />51.8% <br />2.0% <br />54.8% <br />2.0% <br />57.9% <br />2.0% <br />61.1% <br />Cumulative Increase <br />Residential <br />Monthly Billing Charge, $ per Bill <br />$ 2.25 <br />$ 2.41 <br />$ 2.56 <br />$ 2.71 <br />$ 2.87 <br />$ 3.04 <br />$ 3.23 <br />$ 3.42 <br />$ 3.49 <br />$ 3.56 <br />$ 3.63 <br />Monthy Readiness to Serve Charge, $ per Bil <br />$ 5.36 <br />$ 5.74 <br />$ 6.08 <br />$ 6.45 <br />$ 6.84 <br />$ 7.25 <br />$ 7.68 <br />$ 8.14 <br />$ 8.30 <br />$ 8.47 <br />$ 8.64 <br />Usage Charge per 1,000 Gallons <br />$ 3.92 <br />$ 4.20 <br />$ 4.45 <br />$ 4.72 <br />$ 5.00 <br />$ 5.30 <br />$ 5.62 <br />$ 5.95 <br />$ 6.07 <br />$ 6.20 <br />$ 6.32 <br />Just in Time Annual Increase <br />7.0% <br />5.5% <br />0.0% <br />2.0% <br />1.5% <br />13.0% <br />20.0% <br />0.0% <br />6.0% <br />0.0% <br />Cumulative Increase <br />7.0% <br />12.9% <br />12.9% <br />15.1% <br />16.9% <br />32.1% <br />58.5% <br />58.5% <br />68.0% <br />68.0% <br />2023 <br />Residential <br />2025 <br />2026 <br />Smoothing -M-Just in Time <br />Monthly Billing Charge, $ per Bill <br />$ 2.25 <br />$ 2.41 <br />$ 2.54 <br />$ 2.54 <br />$ 2.60 <br />$ 2.63 <br />$ 2.98 <br />$ 3.57 <br />$ 3.57 <br />$ 3.78 <br />$ 3.78 <br />Monthy Readiness to Serve Charge, $ per Bil <br />$ 5.36 <br />$ 5.74 <br />$ 6.06 <br />$ 6.06 <br />$ 6.18 <br />$ 6.27 <br />$ 7.08 <br />$ 8.50 <br />$ 8.50 <br />$ 9.01 <br />$ 9.01 <br />Usage Charge per 1,000 Gallons <br />$ 3.92 <br />$ 4.20 <br />$ 4.43 <br />$ 4.43 <br />$ 4.52 <br />$ 4.59 <br />$ 5.18 <br />$ 6.22 <br />$ 6.22 <br />$ 6.59 <br />$ 6.59 <br />10 -yr Total <br />Avg Month Bill (AWC 4.4) <br />Smoothing <br />$ 24.86 <br />$ 26.63 <br />$ 28.22 <br />$ 29.93 <br />$ 31.71 <br />$ 33.61 <br />$ 35.64 <br />$ 37.74 <br />$ 38.50 <br />$ 39.31 <br />$ 40.08 <br />Just In Time <br />$ 24.86 <br />$ 26.63 <br />$ 28.09 <br />$ 28.09 <br />$ 28.67 <br />$ 29.10 <br />$ 32.85 <br />$ 39.44 <br />$ 39.44 <br />$ 41.79 <br />$ 41.79 <br />Smoothing Yearly Total <br />$298.30 <br />$319.56 <br />$338.64 <br />$359.14 <br />$380.52 <br />$403.32 <br />$427.66 <br />$452.88 <br />$461.98 <br />$471.72 <br />$480.94 <br />$ 4,096.34 <br />Just In Time Yearly Total <br />$298.30 <br />$319.56 <br />$337.10 <br />$337.10 <br />$344.02 <br />$349.15 <br />$394.22 <br />$473.26 <br />$473.26 <br />$501.43 <br />$501.43 <br />$ 4,030.54 <br />Yearly Difference <br />$ - <br />$ - <br />$ 1.54 <br />$ 22.03 <br />$ 36.50 <br />$ 54.17 <br />$ 33.43 <br />$ (20.38) <br />$ (11.28) <br />$ (29.71) <br />$ (20.50) <br />$ 65.81 <br />Avg difference per month <br />$ 0.55 <br />Average Residential <br />Yearly Wastewater Bill Total <br />$550.00 <br />$500.00 <br />$450.00 <br />$400.00 <br />$350.00 <br />_1001 <br />$300.00 <br />$250.00 <br />2016 2017 <br />2018 <br />2019 <br />2020 2021 2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Smoothing -M-Just in Time <br />
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