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Fort Walton Beach Council agenda — 10-28-14--regular — reading text
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Base ERU= Total impervious surface on property
Commercial Property divided by the residential ERU of 3. 200 S. F. or Res 2014- 21 10/ 28/ 14• N
one( 1) ERU, whichever is greater
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11 1. c
Revenue Sufficiency and- Rate Adjustments 2014 Utility- Rate Study
Diminishing Base Charge and Rate
2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19
Base Charge per Unit per Mo $ 0. 39 $ 0. 18 $ 0. 05 $ 0. 00 $ 0. 00
Rate Per 1, 000 Gal 0. 38 $ 0. 18 $ 0. 05 $ 0. 00 $ 0. 00
4. Adjust the Monthly Base Charges and Gallonage Rates to address inflation and need.
Water and Wastewater Rate Adjustments
2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19
Inflation 2. 00% 2. 50% 2. 50% 2. 50% 2. 50%
Need 7. 00% 7. 00% 2. 00% 0. 00% 0. 00%
Total 9. 00% 9. 50% 4. 50% 2. 50% 2. 50%
a)
The proposed water and wastewater Monthly Base Charges, Gallonage Rates and
Diminishing o
Charges pursuant to the above schedules of implementation and adjustments as rounded are provided
to
in Table 11.
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Table 11
Proposed Water and Wastewater User Rates and Charges N
v
2014/ 15 2015/ 16 2016/ 17 2017/ 18 2018/ 19 csi
Water 1
Monthly Base Charge v
Meter Size 3/ 4" 9. 32 $ 10. 21 $ 10. 67 $ 10. 94 $ 11. 21 c
1. 0" 9. 32 $ 10. 21 $ 10. 67 $ 10. 94 $ 11. 21
1. 5" S12. 68 $ 13. 88 $ 14. 50 $ 14. 86 $ 15. 23
2. 0" 21. 53 $ 23. 58 $ 24. 64 $ 25. 26 $ 25. 89
3. 0" 32. 81 $ 35. 93 $ 37. 55 $ 38. 49 $ 39. 45
4. 0" 41. 01 $ 44. 91 S46. 93 $ 48. 10 $ 49. 30
CC
6. 0" 65. 24