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Water and Wastewater Rates

Water and Wastewater Rates. Challenges. Rising costs, aging infrastructure, increasingly stringent regulatory requirements. Funding sources during economically difficult times. Full Cost Pricing.

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Water and Wastewater Rates

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  1. Water and Wastewater Rates

  2. Challenges • Rising costs, aging infrastructure, increasingly stringent regulatory requirements. • Funding sources during economically difficult times.

  3. Full Cost Pricing • Full cost pricing is usually interpreted to mean factoring all costs - past and future, operations, maintenance and capital costs - into prices.

  4. Expenses • Maintenance, utilities, salaries/benefits, equipment cost, chemical, monitoring & testing, rent, insurance, professional services, training, billing, fees, security, and waste disposal.

  5. Capital Improvement Projects • Infrastructure Maintenance • Lift station and well rehabilitation • Metering/SCADA (remote monitoring) • System inspection and repair • Storage – painting, inspection and repair. • Emergency Standby Power • Upgrade Water Treatment plant • Source supply reliability

  6. Cost of 16 oz. – Tap vs Bottle $0.0002 $1.50 $1.41/1000 $12,000/1000

  7. Sewer Rate Comparison

  8. Water Rate Comparison

  9. Questions?

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