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Water and Wastewater Rates for Presentation to Tillsonburg Town Council June 28, 2010

Water and Wastewater Rates for Presentation to Tillsonburg Town Council June 28, 2010. 2011/12/13 Notice of Rate/Charge Changes.

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Water and Wastewater Rates for Presentation to Tillsonburg Town Council June 28, 2010

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  1. Water and Wastewater Ratesfor Presentation to Tillsonburg Town CouncilJune 28, 2010 2011/12/13Notice of Rate/Charge Changes

  2. proposed increase for average Tillsonburg home for 2011 is $4.83 per month for water and sewer combinedat the initial volumetric rate for water in Oxford County, you can refill a 500 mL bottle 15 times for one centTillsonburg water and sewer revenue is used only in Tillsonburg, there is no subsidization of rural small systems

  3. Tillsonburg Water System Typical Customers Notes: Residential Customer ¾” meter & 22.5 m3/mth Commercial Customer 2” meter & 618 m3/mth Industrial Customer 3” meter & 2,500 m3/mth

  4. Monthly Water Consumption Charges22.5 cubic metres per month

  5. Tillsonburg Wastewater System Typical Customers Notes: Residential Customer ¾” meter & 22.5 m3/mth Commercial Customer 2” meter & 618 m3/mth Industrial Customer 3” meter & 2,500 m3/mth

  6. Monthly Sewer Use Charges22.5 cubic metres per month

  7. Financial Projections - Tillsonburg

  8. TillsonburgWater System

  9. TillsonburgWater System

  10. TillsonburgWastewater System

  11. Tillsonburg Wastewater System

  12. NOTICE OF PUBLIC MEETING OXFORD COUNTY 2011/12/13 WATER AND WASTEWATER RATES Wednesday, June 23, 2010 at 7:00 p.m. County of Oxford Council Chambers 21 Reeve Street Woodstock, Ontario

  13. End of Presentation Thank you Enclosed: background information

  14. Existing County Wide Programs • County Servicing Assistance Program • $10/yr for water customers and $10/yr for wastewater customers • Intended to assist with the extension of services to existing non-serviced properties • No changes proposed to this program • Countywide O. Reg 170/03 Upgrade Program • $0.07/m3 or a minimum $5/month for water customers • To fund the capital upgrades completed to meet the SDWA (approx $38,000,000) • No changes proposed to this program, will run until approximately 2015.

  15. Historical Water and Wastewater Rates – Typical Tillsonburg Residential Customer

  16. Growth-Related Development Water & Wastewater Capital

  17. Proposed Tillsonburg Water Rates 2011-2013 The water rate structure is made up of two parts. The first is the fixed charge based on meter size and the second part is a per unit rate or consumption charge based on the cubic meters used. Fixed Charges (monthly) Volumetric Charge For example: 2” meter with 100m3 consumption in 2011 Rate = $51.97 (fixed charge) + (15m3 x 0.64) + (30m3 x 0.84) + (55m3 x 0.89) = $135.72

  18. Proposed Tillsonburg Wastewater Rates 2011-2013 Fixed Charges The wastewater rate structure is made up of two parts. The first is the fixed charge based on water meter size and the second part is based on the wastewater discharged from a property that is equal to the quantity of metered water used. See water rate calculation in example Volumetric Charge

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