190 likes | 342 Views
Wastewater Systems Costs of Operations. Amador Water Agency. Amador Water Agency Wastewater Systems. *Eagles Nest. *Surrey Junction. *Viewpoint. *Pine Grove. *Mace Meadows/ Fairway Pines & *Tiger Creek Estates. * Gayla Manor *Jackson Pines *Wildwood Estates.
E N D
Wastewater Systems Costs of Operations Amador Water Agency
Amador Water Agency Wastewater Systems *Eagles Nest *Surrey Junction *Viewpoint *Pine Grove *Mace Meadows/ Fairway Pines & *Tiger Creek Estates *Gayla Manor *Jackson Pines *Wildwood Estates Martell Wastewater System Lake Camanche System *Systems in Wastewater Improvement District 1
Wastewater Improvement District 1Salaries & Benefits $244,085
Wastewater Improvement District 1Operations & Maintenance Budget $89,000
Cost Per Customer to Operate SystemWastewater Improvement District 1 $471,568 (Based on 2012/13 Budget) ÷ 410 Customers in District =$1,150.16 Per Customer Annually = $95.85 Per Customer Monthly *Note: Pine Grove Customers pay extra for loans
Wastewater Improvement District 11 CamancheSalaries & Benefits 163,838
Wastewater Improvement District 11 Camanche Operation and Maintenance Budget $132,115
Cost Per Customer to Operate SystemCamanche Wastewater Improvement District 11 $387,365 (Based on 2012/13 Budget) ÷350 Customers =$1,106.75 Per Customer Annually =$92.23 Per Customer Monthly
Wastewater Improvement District 12 (Martell) Budget $517,196 Martell Wastewater System (22)Budget $517,196
Wastewater Improvement District 12 Martell Salaries & Benefits $143,776
Martell Operations & Maintenance Wastewater Improvement District 12 Budget $246,997
Wastewater Improvement District 12 (Martell)Cost Per Customer to Operate System $517,196 (Based on 2012/13 Budget) Commercial CustomerResidential Customer Median: $175.78/month $74.05/month The cost per Commercial Customer adjusts annually based on actual water usage.