wastewater rate changes fiscal year 2014. fees and rates reviewed annually in relation to...
DESCRIPTION
Changes from current Wastewater FeeCurrentProposed$ Change Residential$24.75$28.70$3.95 Commercial base$12.00$13.92$1.92 Commercial per 1,000 gallons$2.05$2.38$0.33 Industrial per 1,000 gallons$1.85$2.15$0.30 Multi Family per unit$15.40$17.85$2.45 Wastewater Collection outside$37.13$43.05$5.92TRANSCRIPT
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Wastewater Rate Wastewater Rate ChangesChanges
Fiscal Year 2014Fiscal Year 2014
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Fees and RatesFees and Rates
• Reviewed annually in relation to anticipated costs and cost recovery targets
• Basic tenants– Development pays for itself– Services that benefit specific segment of
population are charged a fee– Enterprise operations are 100% self supporting– Water Infrastructure Finance Authority Loan
agreement must be adhered to
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Changes from currentChanges from currentWastewater Fee Current Proposed $ Change
Residential $24.75 $28.70 $3.95
Commercial base $12.00 $13.92 $1.92
Commercial per 1,000 gallons $2.05 $2.38 $0.33
Industrial per 1,000 gallons $1.85 $2.15 $0.30
Multi Family per unit $15.40 $17.85 $2.45
Wastewater Collection outside $37.13 $43.05 $5.92
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Cost DriversCost DriversExpense Category 2013 Budget 2014 Budget VarianceLoan Repayment $2,233,350 $3,438,770 $1,205,420
Contractual $2,123,510 $2,375,190 $ 251,680
Supplies $1,335,950 $1,583,000 $ 247,050
Other $1,429,890 $1,518,620 $ 88,730
Total $7,122,700 $8,915,580 $1,792,880
Over cost increase is 25%, rate increase request is 16%, remainder is paid from Fund reserves.
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Total Residential Bill ChangeTotal Residential Bill ChangeCurrent Proposed
Wastewater $24.75 $28.70
Sanitation $20.00 $20.00
Total $44.75 $48.70
Other Bill Comparison Average per Month
Cable Television (video only) $86 (2011)
Internet Service $55.99Water (2 people) $32.00Electric $144.51
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ComparisonsComparisonsCity 2009
Total 2014Total
% Change
Coolidge $13.66 $15.23 10%
Arizona City* $24.00 $32.00 33%
Florence n/a $29.63 n/a
Eloy ** $26.40 $43.04 63%
Maricopa n/a $62.91 n/a
Casa Grande $19.18 $28.70 50%
WIFA average $23.79 (2009)
$33.74 (2011)
42%
*Arizona City collects property tax also** Eloy 2013 based on their rate study not as adopted