water rate, property tax, & impact fee data · overview •residential (culinary) –marginal,...
TRANSCRIPT
![Page 1: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/1.jpg)
WATER RATE, PROPERTY TAX, & IMPACT FEE DATA
Utah Governor’s Office of Management and Budget
![Page 2: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/2.jpg)
DATA COLLECTION. METHODOLOGY.ASSUMPTIONS.
![Page 3: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/3.jpg)
OVERVIEW• Residential (Culinary) – Marginal, Cumulative, and Average Rates
• Commercial*
• Impact Fees (Culinary)*
• Water Revenues By Municipality (Property Tax, Charges, Federal and State, Other)
• Consolidated Fee Schedules
• Direct from municipalities
• Extrapolated rate schedules across 1,000 Gallon increments to create dataset
*Note: Commercial and impact fee data are still subject to change based on further collection and quality control checks.
![Page 4: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/4.jpg)
MEASUREMENT
• Rates measured per 1,000 Gallons
• Some rates converted from Cubic Feet
• Some out of state rates converted given Water Budget Assumptions
• Smallest meter size available (5/8” or 3/4”) assumed
• Base rate and rate structure costs collected
• Summer Rates
• Assumes rates within city limits and main service areas
![Page 5: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/5.jpg)
WATER BUDGET• Out of State Water Budget Conversion Assumptions• 3 Person Household
• 2,540 Square Foot House (Census, Western U.S. , 2017 Median)
• 7,357 Square Foot Lot-size (Census, Western U.S., 2017 Median)
• July Rate or Peak Summer
• If applicable, rates were converted from Cubic Feet to 1,000 Gallons
![Page 6: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/6.jpg)
ASSUMPTIONS• Data current as of June 30th 2018 – does not include any rate changes on or after July 1st, 2018
• Smallest meter size assumed when collecting residential AND commercial water rates and impact fees (5/8 or 3/4 “)
• Rates assumed for units inside city limits.
• Does not include HOA rates
• Peak Summer rates assumed
• Census Population Data (2016)
• Additional Fees assumed are generally conservancy district monthly charges.
![Page 7: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/7.jpg)
DATA QUALIFICATIONS
• Data remains a work in progress
• Water budget assumptions
• Impact Fees and Commercial Rates
• Fee schedule limitations
• Not considered ‘Total’ cost of water
![Page 8: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/8.jpg)
DATA VISUALIZATION
![Page 9: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/9.jpg)
1. MARGINAL RATE
2. CUMULATIVE AMOUNT: (Base + Marginal Rate)
3. AVERAGE RATE: (( Base + Marginal Rate ) / (Gallon Usage/1,000)
4. IMPACT FEES: Impact fee + Connection Fee + Cons. District Fee
![Page 10: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/10.jpg)
Select or Filter by State, County, and City
![Page 11: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/11.jpg)
Hover over any line or bar to see the corresponding: • City• County• Rate at 1,000
Gallon Usage• Population• Population
growth rate
![Page 12: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/12.jpg)
![Page 13: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/13.jpg)
LINK TO TABLEAU
1. MARGINAL WATER RATES
2. CUMULATIVE WATER RATES
3. AVERAGE WATER RATES
4. IMPACT FEES
![Page 14: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/14.jpg)
RATE ANALYSIS
![Page 15: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/15.jpg)
29
57
11
8
2
11
0
10
20
30
40
50
60
0 to 5k 5k to 10k 10k to 15k 15k to 20k 20k to 30k 30k +
Number of Cities that Implemented Their First Marginal Water Rate Increase Within a Given Usage Range
![Page 16: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/16.jpg)
MEDIAN RATES & AMOUNTS
10K Gallons 15k Gallons 20K Gallons 30k Gallons 50k Gallons
Median Marginal Rate $1.20 $1.50 $1.69 $1.87 $2.00
Median Cumulative Amount $30.00 $37.00 $46.00 $63.17 $105.00
![Page 17: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/17.jpg)
$-
$10
$20
$30
$40
$50
$60
Base Rate Distribution of Selected Cities
![Page 18: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/18.jpg)
$- $100 $200 $300 $400 $500 $600 $700 $800 $900
Layton
Orem
Murray
Lehi
Salt Lake City
Provo
Spanish Fork
Taylorsville-Bennion
Logan
St George
Washington
Granger-Hunter
Centerville
Bountiful
Hurricane
Ivins
Magna
West Jordan
Sandy
Price
Vernal
Syracuse
South Jordan
Farmington
Ogden
Kearns
Kaysville
Saratoga Springs
Riverton
Draper
American Fork
Pleasant Grove
Park City
Cumulative Water Rates at Different Levels of Use, Monthly
10k Gallons of Use 15k Gallons of Use 20k Gallons of Use 30k Gallons of Use
![Page 19: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/19.jpg)
CONSERVANCY AND MUNICIPAL WATER DISTRICT REVENUE
![Page 20: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/20.jpg)
![Page 21: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/21.jpg)
$59,813,088 , 50%
$14,938,830 , 13%
$9,703,895 , 8%
$12,699,025 , 11%
$9,716,998 , 8%
$11,994,246 ,10%
Total Water Revenues Levied by Conservancy Districtsand Other Entities
Central Utah WaterConservancy District
Jordan Valley WaterConservancy District
Washington County WaterConservancy District
Metropolitan Water District ofSalt Lake & Sandy
Weber Basin WaterConservancy District
Other
TOTAL: $118,866,082
![Page 22: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/22.jpg)
THIS SLIDE HAS BEEN REMOVED FOR CORRECTION TO THE PROVIDED CONTENT REGARDING WHOLESALE AND RETAIL WATER SUPPLIER
REVENUES.
![Page 23: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/23.jpg)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Central Utah Conservancy Jordan ValleyConservancy
Washington CountyConservancy
Weber Basin Conservancy Met SLC & SandyConservancy
Conservancy District's FY17 Revenues
Property Tax Charges Federal and State Other Revenue
![Page 24: WATER RATE, PROPERTY TAX, & IMPACT FEE DATA · OVERVIEW •Residential (Culinary) –Marginal, Cumulative, and Average Rates •Commercial* •Impact Fees (Culinary)* •Water Revenues](https://reader033.vdocuments.us/reader033/viewer/2022060422/5f187ebc59d5f70ecd00c934/html5/thumbnails/24.jpg)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Granger-HunterImprovement
South Davis WaterDistrict
Taylorsville-BennionImprovement
Kearns Improvement Bear RiverConservancy
Improvement and Municipal District's FY17 Revenues
Property Tax Water Sales Federal and State Other Revenue