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2022_1025_PWETCPacket
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2022_1025_PWETCPacket
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10/21/2022 11:29:02 AM
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10/21/2022 11:27:04 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/25/2022
Commission/Committee - Meeting Type
Regular
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Attachment B <br />Impact Analysis - Other <br />Quartile <br />Sample 2019 Usage <br />Winter Average <br />Meter Size <br />Total Water <br />Total Sewer <br />Total Storm Water <br />Total Bill <br />Total Water <br />Total Sewer <br />Total Storm Water <br />Total Bill <br />$Increase/(Decrease) <br />High Apartment <br />(Per Unit) <br />Low <br />Median <br />High <br />Very High <br />High LIrriga]ti <br />75%Quartile <br />Commercial <br />25%Quartile <br />Commercial <br />50%Quartile <br />Commercial <br />75%Quartile <br />Commercial <br />100%Quartile <br />75%Quartile <br />11,000 <br />13,000 <br />45,000 <br />138,000 <br />13,843,000 <br />128,000 <br />11,000 <br />13,000 <br />45,000 <br />138,000 <br />13,843,000 <br />- <br />1.5" <br />5/8" <br />1.0" <br />2.0" <br />1.0" & 6.0" each <br />1.5" <br />Existing <br />2022 Rates <br />and Structure <br />$ 44.93 <br />$ 79.72 <br />$ 241.05 <br />$ 816.83 <br />$ 73,512.75 <br />$ 786.93 <br />59.96 <br />113.36 <br />345.34 <br />1,012.05 <br />87,630.87 <br />- <br />18.14 <br />205.84 <br />409.18 <br />1,417.49 <br />5,387.91 <br />- <br />123.03Aff <br />398.92 <br />$ 995.57 <br />3,246.37 <br />$ 166,531.53 <br />$ <br />Proposed <br />2023 Rates <br />with Existing Structure <br />$ 49.23 <br />$ 87.33 <br />$ 249.67 <br />$ 894.82 <br />$ 80,540.15 <br />$ 861.77 <br />60.57 <br />116.34 <br />354.73 <br />1,039.91 <br />90,147.62 <br />- <br />24.12 <br />273.77 <br />544.21 <br />1,885.27 <br />7,165.91 <br />- <br />133.92 <br />FW477.441 <br />$ 1, 148.61 <br />$ 3,820.00 <br />$ 177,853.68 <br />$ 1.77 <br />30 <br />Take Away <br />1. Based on Quartile system <br />• 50% Quartile = midpoint of usage <br />• 75% Quartile = top Y4 of usage <br />• 100% Quartile = highest user <br />2. Total utility bill <br />1. Moderate increases <br />overall, with biggest <br />increase in Storm Water <br />�%"EHLERS 17 <br />0PUBLIC FINANCE ADVISORS <br />
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