35,000 Gallons Per Month: 2009 Water Rate Study

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Proposed Monthly Rates: Scenario 1
Number of Kilo Gallons Per Month 35          
Number of 90 Gal. Cans 1 Effective Effective Effective Effective Effective
  Existing July 1, 2009 February 1, 2010 February 1, 2011 February 1, 2012 February 1, 2013
  FY 2009
Residential Garbage            
G90 (90 gal. container) 18.60 28.83 28.83 28.83 28.83 28.83
Charge for Additional Containers 0 0 0 0 0 0
Total Charges for Garbage 18.60 28.83 28.83 28.83 28.83 28.83
             
Waste Water Monthly Rate  30.00 54.50 54.50 54.50 54.50 54.50
             
Water Meter Mo. Service Charge 1.20 9.35 10.00 10.70 11.45 12.26
Water Usage 9.50          
  0.00          
0 to 6 n/a 6.36 6.84 7.26 7.80 8.34
6 to 20 n/a 23.66 25.34 27.16 28.98 31.08
over 20 n/a 40.65 43.50 46.65 49.80 53.40
Total for Water 10.70 80.02 85.68 91.77 98.03 105.08
             
             
Total 59.30 163.35 169.01 175.10 181.36 188.41
             
             
Proposed Monthly Rates: Scenario 2
Number of Kilo Gallons Per Month 35          
Number of 90 Gal. Cans 1 Effective Effective Effective Effective Effective
  Existing July 1, 2009 February 1, 2010 February 1, 2011 February 1, 2012 February 1, 2013
  FY 2009
Residential Garbage            
G90 (90 gal. container) 18.60 24.18 30.23 30.23 30.23 30.23
Charge for Additional Containers 0 0 0 0 0 0
Total Charges for Garbage 18.60 24.18 30.23 30.23 30.23 30.23
             
Waste Water Monthly Rate  30.00 44.00 59.50 59.50 59.50 59.50
             
Water Meter Mo. Service Charge 1.20 6.66 8.66 11.26 12.04 12.89
Water Usage 9.50          
  0.00          
0 to 6 n/a 4.50 5.82 7.56 8.10 8.64
6 to 20 n/a 17.78 23.10 29.96 32.06 34.30
over 20 n/a 31.65 41.10 53.55 57.30 61.20
Total for Water 10.70 60.59 78.68 102.33 109.50 117.03
             
             
Total 59.30 128.77 168.41 192.06 199.23 206.76
             
             
Proposed Monthly Rates: Scenario 3
Number of Kilo Gallons Per Month 35          
Number of 90 Gal. Cans 1 Effective Effective Effective Effective Effective
  Existing July 1, 2009 February 1, 2010 February 1, 2011 February 1, 2012 February 1, 2013
  FY 2009
Residential Garbage            
G90 (90 gal. container) 18.60 23.25 27.90 32.09 32.09 32.09
Charge for Additional Containers 0 0.00 0 0 0 0
Total Charges for Garbage 18.60 23.25 27.90 32.09 32.09 32.09
             
Waste Water Monthly Rate  30.00 44.00 55.00 62.00 62.00 62.00
             
Water Meter Mo. Service Charge 1.20 5.06 7.84 10.59 12.71 13.47
Water Usage 9.50          
  0.00          
0 to 6 n/a 3.36 5.22 7.02 8.40 8.94
6 to 20 n/a 14.14 21.84 29.54 35.42 37.52
over 20 n/a 26.10 40.35 54.60 65.40 69.45
Total for Water 10.70 48.66 75.25 101.75 121.93 129.38
             
             
Total 59.30 115.91 158.15 195.84 216.02 223.47
             
Proposed Monthly Rates Comparison
Number of Kilo Gallons Per Month 35          
Number of 90 Gal. Cans 1 Effective Effective Effective Effective Effective
  Existing July 1, 2009 February 1, 2010 February 1, 2011 February 1, 2012 February 1, 2013
  FY 2009
Totals for Scenario 1 59.30 163.35 169.01 175.10 181.36 188.41
Totals for Scenario 2 59.30 128.77 168.41 192.06 199.23 206.76
Totals for Scenario 3 59.30 115.91 158.15 195.84 216.02 223.47
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