reference austin · approved fee scnedule fy 2011-12 approved dollar percent austin water utility...

17
I. JOINT SUBCOMMITTEE RESOURCE MANAGEMENT COMMISSION, WATER & WASTEWATER COMMISSION, AND IMPACT FEE ADVISORY COMMIHEE REFERENCE MATERIAL AUSTIN WATER FINANCIAL PLANNING APPROVED FEE SCHEDULE - 2012 Austin

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Page 1: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

I.

JOINT SUBCOMMITTEERESOURCE MANAGEMENT COMMISSION, WATER & WASTEWATER

COMMISSION, AND IMPACT FEE ADVISORY COMMIHEE

REFERENCE MATERIALAUSTIN WATER FINANCIAL PLANNING

APPROVED FEE SCHEDULE - 2012

Austin

Page 2: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

cned

ule

FY20

11-1

2

App

rove

dA

ppro

ved

Dol

lar

Per

cen

tA

ust

inW

ater

Uti

lity

2010

-11

2011

-12

Cha

nge

Cha

nge

Com

men

ts

Add

itio

nto

Sys

tem

Fee

Wat

erta

pfe

esfo

ral

lse

cond

conn

ecti

ons,

incr

ease

sto

the

exis

ting

inst

alle

dm

eter

,an

d/or

wat

erm

eter

sla

rger

than

two

inch

es(2W

)ar

eca

lcul

ated

onth

eto

tal

labo

rco

sts,

tran

spor

tati

onan

deq

uipm

ent

cost

s,m

ater

ials

and

supp

lyco

sts,

plus

indi

rect

and

over

head

cost

sfo

rth

eco

nnec

tion

.

Was

tew

ater

tap

fees

for

all

seco

ndco

nnec

tion

san

d/or

was

tew

ater

conn

ecti

ons

larg

erth

ansi

xin

ches

(6)

are

calc

ulat

edon

the

tota

lla

bor

cost

s,tr

ansp

orta

tion

and

equi

pmen

tC

osts

,m

ater

ials

and

supp

lies

cost

s,pl

usin

dire

ctan

dov

erhe

adco

sts

for

the

Con

nect

ion.

Ifth

efa

cilit

yre

quir

ing

was

tew

ater

serv

ice

cons

ist

ofm

ore

than

fift

een

livin

gun

its(i

nclu

ding

,bu

tno

tlim

ited

toap

artm

ents

,m

otel

s,ho

tels

,nu

rsin

gho

mes

,ho

spita

ls,

etc.

)or

isof

aco

mm

erci

alan

d/or

indu

stri

alna

ture

inex

cess

of4,

000

squa

refe

et,

are

view

byth

eU

tility

will

beco

nduc

ted

tode

term

ine

the

need

for

am

anho

lein

the

sew

erlin

e.In

the

even

tth

ata

man

hole

isre

quir

ed,

the

char

gesh

all

beca

lcul

ated

ona

cost

basi

s.

Bac

kflo

wP

reve

ntio

nC

ompl

ianc

eF

eeA

nnua

lfe

eth

eA

ustin

Wat

erU

tility

(AW

U)

char

ges

toits

pota

ble

and

recl

aim

edw

ater

high

haza

rdcu

stom

ers

$28.

44$2

8.80

$0.3

61 .

3%or

fire

spri

nkle

rsy

stem

sth

atha

veba

ckfl

owpr

even

tion

asse

mbl

ies

onth

eir

plum

bing

syst

ems

that

are

requ

ired

byth

eS

tate

ofT

exas

orC

ityof

Aus

tinre

gula

tion

sto

bete

sted

and

the

resu

lts

ofth

ete

sts

repo

rted

back

toth

eA

WU

onan

annu

alba

sis

tohe

lpth

eut

ility

ensu

reth

atits

cust

omer

sar

epr

otec

ted

from

poss

ible

cont

amin

atio

nor

pollu

tion

due

toa

back

flow

even

t.F

eeis

per

back

flow

asse

mbl

yan

dis

char

ged

ona

mon

thly

basi

sat

1/12

ofth

ean

nual

fee

duri

ngth

em

onth

(s)

the

cust

omer

’sac

coun

tis

acti

ve.

Con

serv

atio

nB

ased

Fee

s

Irri

gatio

nS

emin

ars

Tw

oto

Four

Hou

rS

emin

ar$2

6.70

$27.

05$0

.35

1.3%

Eig

htH

our

Sem

inar

53.3

054

.05

0.75

1.4%

Cos

tE

stim

ate

Fee

For

Tap

Inst

alla

tion

Fee

per

Cos

tE

stim

ate

$48.

95$4

9.65

$0.7

01 .

4%

Cos

tes

tim

ates

for

cert

ain

tap

conn

ecti

ons

are

calc

ulat

edba

sed

onto

tal

labo

r,tr

ansp

orta

tion

,eq

uipm

ent,

mat

eria

ls,

supp

lies

and

indi

rect

orov

erhe

adco

sts.

Pre

para

tion

ofco

stes

tim

ates

requ

ires

rese

arch

ofre

cord

s,a

fiel

dtr

ipan

dca

lcul

atio

nsby

Tap

sO

ffic

est

aff.

The

fee

wou

ldbe

appl

ied

tow

ard

the

purc

hase

ofse

rvic

esif

purc

hase

dw

ithin

a90

day

peri

odfr

omth

eda

teof

the

esti

mat

e.

Des

cali

ngP

erm

it(P

erS

ite)

$176

.75

$179

.25

$2.5

01.

4%F

eeus

edto

reco

upth

eco

sts

incu

rred

inre

gula

ting

tem

pora

ryde

scal

ing

activ

ities

inth

eC

ityof

Aus

tin’s

wat

erse

rvic

ear

ea(e

.g.,

anal

yzin

gan

ddo

cum

enti

ngpl

ans,

spec

ific

atio

ns,

appl

icat

ions

and

repo

rts,

mon

itori

ngan

din

spec

ting

site

sw

here

tem

pora

ryde

scal

ing

activ

ities

have

been

auth

oriz

ed,

enfo

rcin

gre

gula

tion

sw

hen

viol

atio

nsoc

cur,

etc.

).Al

lof

thes

eac

tivi

ties

are

cond

ucte

dto

ensu

reco

mpl

ianc

ew

ithpr

etre

atm

ent

prog

ram

and

othe

rhe

alth

and

safe

tyre

quir

emen

ts.

Dill

oD

irt

Sal

esC

ost

per

cub

icy

ard

$12.

25$1

2.40

$0.1

51.

2%

Em

erge

ncy

Rep

air

Cut

Off

/On

Fee

Fee

adde

dto

Util

ityB

ills

for

cust

omer

requ

ests

for

Util

ityto

cut

off/

onse

rvic

eto

wat

erm

eter

for

repa

irs

orot

her

mis

cell

aneo

usre

ason

s.$1

2.25

$12.

40$0

.15

1.2%

Pag

e1

of

1620

11-1

2A

oro

ved

Fee

Sch

edul

e.xl

s11

/3/2

011

Page 3: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ched

ule

FY20

11-1

2

App

rove

dA

ppro

ved

Dol

lar

Per

cen

tA

ust

inW

ater

Uti

lity

20

10

-li

2011

-12

Cha

nge

Cha

nge

Com

men

tsE

ngin

eeri

ngR

evie

w&

Insp

ecti

on

Fee

Fee

for

proc

essi

ngof

the

plat

thro

ugh

fina

lpl

atap

prov

al-

Inev

ery

case

whe

rea

subd

ivis

ion

does

not

requ

ire

cons

truc

tion

ofst

reet

s,$6

1.25

$62.

10$0

.85

1.4%

drai

nage

,w

ater

orw

aste

wat

erfa

cilit

ies

orim

prov

emen

tsto

exis

ting

wat

eran

dw

aste

wat

erfa

cilit

ies.

Min

imum

tota

lfe

e(f

orpr

oces

sing

ofth

epl

atth

roug

hfi

nal

plat

appr

oval

)In

ever

yca

sew

here

asu

bdiv

isio

nre

quir

esC

ityin

spec

tion

ofan

y$3

68.0

0$3

73.0

0$5

.00

1.4%

cons

truc

tion

ofw

ater

orw

aste

wat

erfa

cilit

ies

with

anes

tim

ated

cons

truc

tion

cost

of$5

,500

.00

orle

ss.

Fee

base

don

perc

enta

geof

tota

lco

stof

cons

truc

tion

proj

ect

-In

ever

yca

sew

here

asu

bdiv

isio

nre

quir

esC

ityin

spec

tion

ofth

eco

nstr

ucti

onof

stre

ets,

drai

nage

,w

ater

orw

aste

wat

erfa

cilit

ies,

eith

ersi

ngul

arly

orin

any

com

bina

tion

,th

eU

tility

shal

las

sess

afe

eba

sed

onth

een

gin

eers

cons

truc

tion

esti

mat

eof

the

impr

ovem

ents

asca

lcul

ated

byth

eU

tility

inac

cord

ance

with

the

follo

win

gta

ble:

Eng

inee

rsE

stim

ate

ofT

otal

Cos

tof

Con

stru

ctio

nP

roje

ct(V

alue

ofle

ssth

an:)

$5,

500.

00$3

68.0

0$3

73.0

0$5

.00

1.4%

5,50

0.01

-20

0,00

0.00

7.00

%20

0,00

0.01

-25

0,00

0.00

6.75

%25

0,00

0.01

-30

0,00

0.00

6.50

%30

0,00

0.01

-35

0000

.00

6.25

%35

0,00

0.01

-40

0,00

0.00

6.00

%40

0,00

0.01

-45

0,00

0.00

5.75

%45

0,00

0.01

-55

0,00

0.00

5.50

%55

0,00

0.01

-65

0,00

0.00

5.25

%65

0,00

0.01

-75

0,00

0.00

5.00

%75

0,00

0.01

-1,

000,

000.

004.

75%

1,00

0,00

0.01

-1,

250,

000.

004.

50%

1250

,000

.01

-1,

500,

000.

004.

25%

1,50

0,00

0.01

-2,

000,

000.

004.

00%

2,00

0,00

0.01

-2,

500,

000.

003.

75%

2,50

0,00

0.01

-3,

000,

000.

003.

50%

3,00

0,00

0.01

-5,

000,

000.

003.

25%

Mor

eT

han

5,00

0,00

0.01

3.00

%E

vapo

rati

veL

oss

Cre

dit

App

lica

tion

Fee

Non

-ref

unda

ble

appl

icat

ion

and

proc

essi

ngfe

e$9

1.7

5$9

3.00

$1.2

51.

4%F

eefo

rS

ervi

ceE

xten

sion

Req

ues

tw

ithA

dmin

istr

ativ

eA

ppro

val

Cost

per

revie

w$6

7.35

$68.

30$0

.95

1.4%

Fee

for

Ser

vice

Ext

ensi

onR

eques

tw

ithC

ounc

ilA

ppro

val

Cos

tpe

rac

rese

rved

$10.

15$1

0.30

$0.1

51.

5%M

inim

umC

harg

e33

7.00

341.

754.

751.

4%M

axim

umC

harg

e6,

727.

006,

821.

0094

.00

1.4%

Pag

e2

of

1620

11-1

2_A

ppro

ved_

Fee

_Sch

edul

e.xl

s11

/3/2

011

Page 4: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ciie

dule

FY20

11-1

2

App

rove

dA

ppro

ved

Dol

lar

Per

cen

tA

ust

inW

ater

Uti

lity

2010

-11

2011

-12

Cha

nge

Cha

nge

Com

men

tsF

ire

Hyd

rant

Met

erF

ees

Wat

erm

eter

sar

ein

stal

led

onfir

ehy

dran

tsfo

rco

nstr

uctio

npu

rpos

eson

ate

mpo

rary

basi

s.C

osts

asso

ciat

edw

ithfir

ehy

dran

tm

eter

sin

clud

ean

initi

atio

nfe

e,an

inst

alla

tion

fee,

ano

n-co

mpl

ianc

ere

mov

alfe

e,an

da

refu

ndab

leeq

uipm

ent

depo

sit

for

the

met

eran

deq

uipm

ent.

The

initi

atio

nfe

eco

vers

adm

inis

trat

ive

cost

sin

setti

ngup

the

acco

unt

onth

ebi

lling

syst

em.

The

inst

alla

tion

fee

cove

rs:

the

field

cost

sfo

rin

stat

ling

the

met

eron

the

tire

hydr

ant

oron

ave

hicl

efo

rus

ein

with

draw

ing

wat

erfr

oma

fire

hydr

ant.

Bac

kflo

wpr

even

tion

asse

mbl

ies

are

requ

ired

tobe

inst

alle

dby

the

cont

ract

oran

dte

sted

bya

cert

ifie

dba

ckfl

owte

chni

cian

and

the

test

repo

rtfa

xed

orde

liver

edto

Spec

ial

Ser

vice

sw

ithin

48ho

urs

ofth

em

eter

inst

alla

tion.

The

non-

com

plia

nce

rem

oval

fee

isch

arge

dw

hen

afir

ehy

dran

tm

eter

isre

mov

edby

the

City

ofA

ustin

due

toei

ther

anor

dina

nce

viol

atio

nor

the

cont

ract

orfa

iling

toha

vea

back

flow

prev

entio

nas

sem

bly

test

edan

dth

ete

stre

port

faxe

dor

deliv

ered

toSp

ecia

lS

ervi

ces

with

inth

ere

quir

edtim

epe

riod

.T

hem

eter

and

equi

pmen

tde

posi

tsar

eto

help

insu

reth

ere

turn

ofth

em

eter

and

equi

pmen

tup

onco

mpl

etio

nof

use

byth

eco

ntra

ctor

.T

heeq

uipm

ent

depo

sit

does

not

earn

inte

rest

,

and

will

bere

fund

edto

the

cust

omer

upon

retu

rnof

the

met

eran

deq

uipm

ent t

oth

eU

tility

,af

ter

veri

fica

tion

that

the

met

eran

deq

uipm

ent

isin

good

wor

king

cond

ition

,an

dve

rifi

catio

nth

atth

eut

ility

billi

ngch

arge

sha

vebe

enpa

idin

full.

Cha

rges

for

dam

ages

toth

em

eter

oreq

uipm

ent

will

bede

duct

edfr

omth

ede

posi

t,if

appl

icab

le.

The

equi

pmen

tde

posi

twi

llbe

refu

nded

into

tal

ifth

em

eter

and

equi

pmen

tha

sbe

enre

turn

edin

good

wor

king

cond

ition

,an

dth

eut

ility

billi

ngch

arge

sha

vebe

enpa

idin

full.

Ifth

eut

ility

billi

ngch

arge

sha

veno

tbe

enpa

id,

the

depo

sit

will

beap

plie

dto

the

unpa

idch

arge

sfir

st,

with

any

rem

aini

ngam

ount

refu

nded

toth

ecu

stom

er.

Ref

erto

City

Ord

inan

ceN

o.20

0510

20-0

05

Fir

eH

ydra

ntIn

itia

tion

Fee

Cos

tpe

rin

itiat

ion

$24.

60$2

4.95

$0.3

51.

4%F

ire

Hyd

rant

Inst

alla

tion

Fee

Cos

tpe

rin

stal

latio

n$3

6.65

$37.

20$0

.55

1.5%

Non

-Com

plia

nce

Rem

oval

Fee

Cos

tper

rem

oval

$61.

25$6

2.10

$0.8

51.

4%M

eter

and

Equ

ipm

ent

Dep

osit

(Ref

unda

ble)

1”M

eter

and

equi

pmen

t$1

00.0

0$1

00.0

0$0

.00

0.0%

3M

eter

and

equi

pmen

t42

5.00

425.

000.

000.

0%

Impa

ctF

ee(C

apit

alR

ecov

ery

Fee

)F

ees

for

lots

that

wer

epl

atte

daf

ter

Oct

ober

1,20

07.

For

lots

plat

ted

prio

rto

this

date

see

prev

ious

fee

sche

dule

s.

Dri

nkin

gW

ater

Pro

tect

ion

Zon

eIn

side

City

Fee

sW

ater

$2,2

00.0

0$2

,200

.00

$0.0

00.

0%W

aste

wat

er1,

200.

001,

200.

000.

000.

0%O

utsi

deC

ityF

ees

Wat

er$2

,500

.00

$2,5

00.0

0$0

.00

0.0%

Was

tew

ater

140

0.00

1,40

0.00

0.00

0.0%

Des

ired

Dev

elop

men

tZ

one

Insi

deC

ityF

ees

Wat

er$1

,000

.00

$1,0

00.0

0$0

.00

0.0%

Was

tew

ater

600.

0060

0.00

0.00

0.0%

Out

side

City

Fee

sW

ater

.$1

,800

.00

$1,8

00.0

0$0

.00

0.0%

Was

tew

ater

1,00

0.00

1,00

0.00

0.00

0.0%

Pag

e3

of

1620

11-1

2_A

ppro

ved

Fee

Sch

edul

e.xl

s11

/3/2

011

Page 5: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ched

ule

FY20

11-1

2

App

rove

dA

ppro

ved

Dol

lar

Per

cen

tA

ust

inW

ater

Uti

lity

2010

-11

2011

-12

Cha

nge

Cha

nge

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Page 6: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

cned

ule

FY20

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2

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7.0%

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Page 7: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ched

ule

FY20

11-1

2

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011

Page 8: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dF

eeS

ciie

dule

FY20

11-1

2

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Page 9: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dF

eeS

ched

ule

FY20

11-1

2

App

rove

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lar

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2011

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Page

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Page 10: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

cued

ule

FY20

11-1

2

App

rove

dA

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-11

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men

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Page 11: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ched

ule

FY20

11-1

2

App

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s11

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011

Page 12: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ciie

dule

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lytic

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will

bede

term

ined

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eam

ount

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ater

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orat

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cost

asso

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chIn

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esFo

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nder

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ter

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,th

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rate

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was

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ify

for

aw

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mer

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llbe

asse

ssed

are

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33

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ater

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The

sera

tes

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appl

icab

leto

all

reta

ilcu

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ered

wat

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nnec

tion

s.W

aste

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lling

isba

sed

onth

eav

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ew

ater

usag

edu

ring

the

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ree

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mon

thw

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ing

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od:

orm

onth

lyw

ater

cons

umpt

ion,

whi

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low

er.

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isze

rous

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ngon

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the

thre

em

onth

sin

the

aver

agin

gpe

riod

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em

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with

zero

usag

eis

elim

inat

ed,

and

the

rem

aini

ngtw

om

onth

sar

eus

edin

the

was

tew

ater

aver

agin

gca

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(B)

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tom

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aste

wat

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ly.

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base

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em

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tility

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Pag

e11

of

1620

11-1

2A

ooro

ved

Fee

Sch

edul

e.xl

s11

//2O

h1

Page 13: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ched

ule

FY20

11-1

2

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rove

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ofA

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wat

erm

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her

than

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for

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-7of

the

City

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for

dom

esti

cus

age

onac

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mon

thly

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New

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(A)

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iden

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The

City

will

impu

tea

was

tew

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aver

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000

gallo

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new

resi

dent

ial

acco

unts

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cial

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ume

and

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aspr

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ano

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sa

new

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ata

serv

ice

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whe

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ier

acco

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wat

erav

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itywi

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eth

eea

rlie

rw

aste

wat

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efo

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wat

erse

rvic

ebi

lling

purp

oses

until

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new

acco

unt

esta

blis

hes

itsow

nw

aste

wat

erav

erag

e.(2

)If

inth

eju

dgm

ent

ofth

eD

irec

tor

ofth

eA

ustin

Wat

erU

tility

orth

eD

irec

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desi

gnee

,th

ene

wcu

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llpl

ace

asu

bsta

ntia

lly

diff

eren

tde

man

don

the

was

tew

ater

colle

ctio

nan

dtr

eatm

ent

syst

em,

the

City

will

bill

the

new

non-

resi

dent

ial

cust

omer

for

was

tew

ater

serv

ice

base

don

actu

alm

eter

edw

ater

cons

umpt

ion

until

the

new

non-

resi

dent

ial

cust

omer

has

esta

blis

hed

aw

aste

wat

erav

erag

e.

(C)

Cus

tom

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with

Was

tew

ater

Mea

suri

ngD

evic

esor

Alte

rnat

ive

Wat

erSu

pply

.T

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itywi

llba

sew

aste

wat

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son

the

mea

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dse

wag

evo

lum

e,or

anal

tern

ate

met

hod

usin

gan

appr

oved

wat

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d/or

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etho

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prov

edby

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Dir

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ater

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tyor

desi

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with

Irri

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eter

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ane

wno

n-re

side

ntia

lcu

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sin

stal

led

ase

para

teC

ityw

ater

met

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rir

riga

tion

othe

rth

ana

wat

erm

eter

sole

lyfo

ra

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yS

uppo

rted

Com

mun

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arde

nor

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rmas

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the

City

Cod

e,th

eC

itywi

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seth

ene

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tew

ater

billi

ngfo

rdo

mes

tic

usag

eon

actu

alm

onth

lyw

ater

cons

umpt

ion.

The

crite

ria

and

proc

edur

esfo

ran

exis

ting

com

mer

cial

cust

omer

ora

new

larg

evo

lum

e-cu

stom

erto

qual

ityas

ala

rge

volu

me-

cust

omer

are

asfo

llow

s:

Exi

stin

gC

omm

erci

alC

usto

mer

s.(A

)C

rite

ria.

An

exis

ting

com

mer

cial

cust

omer

ofth

eA

ustin

Wat

erU

tility

mus

tpu

rcha

sem

ore

than

85.0

mill

ion

gallo

nsof

wat

erdu

ring

afi

scal

year

that

isbe

twee

nO

ctob

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and

Sep

tem

ber

30at

asi

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addr

ess

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wat

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ptio

nto

dete

rmin

eif

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ting

cust

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sha

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ceed

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e85

.0m

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llon

leve

l.(B

)P

roce

dure

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catio

nof

the

85.0

mill

ion

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npu

rcha

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cons

umpt

ion

requ

irem

ent

infi

scal

year

one,

the

Aus

tinW

ater

Util

itywi

llin

clud

eth

iscu

stom

eras

ala

rge

volu

me

cust

omer

inits

next

rate

setti

ngcy

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The

next

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ngcy

cle

isdu

ring

fisc

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o,an

dw

illse

tra

tes

that

are

tobe

effe

ctiv

eN

ovem

ber

1of

fisc

alye

arth

ree.

The

Aus

tinW

ater

Util

ityw

illve

rify

the

wat

erco

nsum

ptio

nin

fisc

alye

artw

o,be

fore

the

rate

chan

geon

Nov

embe

r1

offi

scal

year

thre

e,to

dete

rmin

eif

the

com

mer

cial

cust

omer

has

mai

ntai

ned

the

85.0

mill

ion

gallo

nw

ater

cons

umpt

ion

leve

lfo

rth

ese

cond

cons

ecut

ive

fisc

alye

ar.

Ifth

eco

mm

erci

alcu

stom

erm

aint

ains

the

85.0

mill

ion

gallo

nle

vel,

the

City

will

chan

geth

era

tes

for

the

com

mer

cial

cust

omer

toth

ela

rge

volu

me-

cust

omer

rate

son

Nov

embe

r1

offi

scal

year

thre

e.T

heC

itywi

llbi

llth

eco

mm

erci

alcu

stom

erfo

rw

ater

cons

umpt

ion

afte

rth

eN

ovem

ber

1ra

tech

ange

atth

ene

wla

rge

volu

me

rate

.T

heC

itywi

llgi

veno

cred

itfo

rw

ater

cons

umpt

ion

inth

equ

alif

ying

fisc

alye

ars

befo

reth

eN

ovem

ber

1ra

tech

ange

.If

the

cust

omer

does

not

mai

ntai

nth

e85

.0m

illio

nga

llon

leve

lin

the

seco

ndfi

scal

year

,th

ecu

stom

erwi

llre

mai

nat

com

mer

cial

clas

sra

tes.

The

crite

ria

and

proc

edur

esfo

ran

exis

ting

larg

evo

lum

ecu

stom

erto

cont

inue

toqu

alif

yas

ala

rge

volu

me-

cust

omer

are

asfo

llow

s:

Exi

stin

gL

arge

Vol

ume

Cus

tom

ers

with

Red

uced

Vol

ume:

(A)

Cri

teri

a:A

nex

istin

gla

rge

volu

me-

cust

omer

ofth

eA

ustin

Wat

erU

tility

purc

hase

sle

ssth

an85

.0m

illio

nga

llons

ofw

ater

duri

nga

fisc

alye

arth

atis

betw

een

Oct

ober

1an

dS

epte

mbe

r30

ata

sing

lese

rvic

ead

dres

sor

cam

pus.

The

Aus

tinW

ater

Util

itywi

llan

nual

lym

onito

rw

ater

cons

umpt

ion

for

all

exis

ting

larg

evo

lum

ecu

stom

ers

tode

term

ine

whe

ther

the

min

imum

85.0

mill

ion

gallo

nle

vel

has

been

met

.

Pag

e12

of

1620

11-

12_A

ppro

ved.

Fee

_Sch

edul

e.xl

s11

/3/2

011

Page 14: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ci

1du1e

FY20

11-1

2

App

rove

dA

ppro

ved

Dol

lar

Per

cen

tA

ust

inW

ater

Uti

lity

2010

-11

2011

-12

Cha

nge

Cha

nge

Com

men

tsW

aste

wat

erS

ervi

ceR

ates

(con

tinu

ed)

(B)

Pro

cedu

res:

On

veri

fica

tion

offi

scal

year

wat

erus

ebe

low

the

85.0

mill

ion

gallo

nco

nsum

ptio

nre

quir

emen

tto

mai

ntai

nla

rge

volu

me

cust

omer

stat

us,

the

Str

ateg

icR

esou

rce

Sei

vice

sD

ivis

ion

ofth

eA

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Wat

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tility

will

notif

yth

ecu

stom

erin

writ

ing

ofth

esh

ortf

all.

Ifth

ecu

stom

erfa

llsbe

low

the

85.0

mill

ion

gallo

nle

vel

for

ase

cond

cons

ecut

ive

year

,a

seco

ndno

tice

will

bese

ntno

tifyi

ngth

ecu

stom

erth

atth

eywi

llbe

conv

erte

dto

the

com

mer

cial

clas

sdu

ring

the

Nov

embe

rbi

lling

cycl

eot

that

sam

eye

ar.

Onc

ea

cust

omer

has

lost

indu

stri

alst

atus

,th

ecr

iteri

aan

dpr

oced

ures

for

anex

istin

gco

mm

erci

alcu

stom

erto

qual

ify

asa

larg

evo

lum

e/in

dust

rial

cust

omer

will

befo

llow

ed.

(C)

Pro

cedu

res.

Lar

gevo

lum

ecu

stom

ers

that

have

impl

emen

ted

Aus

tinW

ater

Util

ityap

prov

edco

nser

vati

onin

itiat

ives

that

caus

esth

eir

wat

erco

nsum

ptio

nto

tall

belo

wth

e85

mill

ion

gallo

nsth

resh

old

may

cont

inue

tore

ceiv

eth

ela

rge

volu

me

rate

prov

ided

that

the

annu

alw

ater

cons

umpt

ion

rem

ains

abov

e65

mill

ion

gallo

nsan

dth

ere

duce

dus

age

does

not

crea

tea

peak

ing

fact

orth

atw

ould

begr

eate

rth

anth

eco

mm

erci

alcl

ass

peak

ing

fact

or.

Exi

stin

gL

arge

Vol

ume

Cus

tom

ers

with

Mai

orP

roce

ssC

hang

es:

(A)

Cri

teri

a:A

nex

istin

gla

rge

volu

me-

cust

omer

ofth

eA

ustin

Wat

erU

tility

who

has

maj

orpr

oces

sch

ange

s(e

.g.

sells

off

part

sof

the

com

pany

,bu

sine

ssch

ange

sw

ithlo

wer

use

proj

ectio

ns,

etc)

and

the

orig

inal

busi

ness

plan

sto

purc

hase

less

than

85.0

mill

ion

gallo

nsof

the

wat

erdu

ring

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scal

year

that

isbe

twee

nO

ctob

er1

and

Sep

tem

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0at

asi

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serv

ice

addr

ess

orca

mpu

s.

(B)

Pro

cedu

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Upo

nno

tific

atio

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am

ajor

proc

ess

chan

geth

atre

duce

sw

ater

use

proj

ectio

nsbe

low

the

85.0

mill

ion

gallo

nco

nsum

ptio

nre

quir

emen

tto

mai

ntai

nla

rge

volu

me-

cust

omer

stat

us,

the

Str

ateg

icR

esou

rce

Ser

vice

sD

ivis

ion

ofth

eA

ustin

Wat

erU

tility

will

notif

yth

ecu

stom

erin

writ

ing

that

they

will

beco

nver

ted

toth

eco

mm

erci

alcl

ass

onth

ebi

lling

cycl

efo

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ing

the

veri

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tion

ofth

eac

tual

proc

ess

chan

gein

whi

chw

ater

use

isre

duce

d.

New

Lar

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olum

e-C

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mer

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)C

rite

ria.

New

larg

evo

lum

e-cu

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ers

that

have

requ

este

dco

nnec

tion

toth

ew

ater

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was

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ater

syst

emm

ust

subm

itw

ater

use

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ectio

nsto

the

Aus

tinW

ater

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ithin

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City

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arge

the

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opri

ate

rate

onco

nnec

tion

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ity’s

wat

eran

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aste

wat

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stem

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ater

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Page 15: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dF

eeS

ched

ule

FY20

11-1

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2011

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aste

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licat

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rN

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1,20

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rate

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ater

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mon

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od;

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ithm

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me

rate

s.T

hat

rate

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fect

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omer

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ll12

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ory.

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il.

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erS

ervi

ceR

ates

For

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and

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ered

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ber

1,20

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tes

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ater

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rved

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eter

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ater

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Page 16: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

eS

ciie

dule

FY20

11-1

2

App

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Page 17: REFERENCE Austin · Approved Fee Scnedule FY 2011-12 Approved Dollar Percent Austin Water Utility 2010-11 2011-12 Change Comments Addition to System Fee Water tap fees for all second

App

rove

dFe

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