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Water Sewer Rate Presentation For April 13, 2016
Water Sewer Rate Presentation For April 13, 2016
Proposed FY2017
Water and Sewer Rates
MAYOR DAVID J. NARKEWICZ & DEPARTMENT OF PUBLIC WORKS
APRIL 2016
$9
Operating Expenses
Proposed Debt Service
Water Revenues
$8
$7
$6
$5
$4
$3
$2
$1
$FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
Key Recommendations:
Provide economic assistance to customers who qualify
based on current tax exemption criteria
Create a two-tier water rate structure for small meters
Implement a larger fixed charge
Create new private fire protection charges
Bill sewer rate at 80% of metered water consumption
$12.64
$18.96
$31.59
$63.17
$101.07
$189.51
$315.85
$631.69
$1,010.69
Affordability Program:
Customers
7151
375
609
2
187
139
43
15
2
1
8524
%
83.89%
4.40%
7.14%
0.02%
2.19%
1.63%
0.50%
0.18%
0.02%
0.01%
100.00%
Customer Breakdown:
5%
95%
29%
53%
18%
Quarterly Charge
<2
No Charge
$10.00
2.5
$15.00
$25.00
$60.00
$170.00
$360.00
10
$645.00
80%
of CCF
Size
FY2016
FY2017
3
6
9
12*
15
20
50
200
500
1,000
2,000
2.4
4.8
7.2
9.6
12
16
40
160
400
800
N/A
5/8
5/8
5/8
5/8
5/8
5/8
1
2
3
4
6
$18.24
$36.48
$54.72
$72.96
$91.20
$121.60
$304.00
$1,216.00
$3,040.00
$6,080.00
$12,160.00
$18.05
$36.10
$54.14
$72.19
$90.24
$120.32
$300.80
$1,203.20
$3,008.00
$6,016.00
$15,040.00
$ Change
($0.19)
($0.38)
($0.58)
($0.77)
($0.96)
($1.28)
($3.20)
($12.80)
($32.00)
($64.00)
$2,880.00