HomeMy WebLinkAboutWater Rate Schedule (Ordinance 3090)City of Port Townsend
2012 Water & Sewer Rate Update
Water Rate Forecast
Existing Rate Structure
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$7.78$0.00$7.78$9.49$0.00$9.49Low‐Income$2.06$2.22
5/8" to 3/4"$14.57$0.00$14.57$16.07$0.00$16.07Residential (Including Duplexes)$2.06$2.22
1"$36.44$0.00$36.44$40.17$0.00$40.17Multi‐Family (3 or More Units)$1.60$1.72
1‐1/2"$72.87$0.00$72.87$80.34$0.00$80.34Commercial A (Meter ≤ 2")$2.37$2.55
2"$116.60$0.00$116.60$128.54$0.00$128.54 Commercial B (Meter 3")$3.57
3"$218.62$0.00$218.62$241.02$0.00$241.02Government$3.09
4"$364.36$0.00$364.36$401.70$0.00$401.70Irrigation:
6"$728.73$0.00$728.73$803.40$0.00$803.40Winter (November ‐ April)$2.47$2.72
8"$1,165.96$0.00$1,165.96$1,285.44$0.00$1,285.44Summer (May ‐ October)$4.33$4.76
Rates Effective August 2013
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$8.95$2.67$11.62$10.74$3.20$13.94Low‐Income$2.37$2.84
5/8" to 3/4"$16.76$5.00$21.76$20.11$6.00$26.11Residential (Including Duplexes)$2.37$2.84
1"$41.91$5.00$46.91$50.29$6.00$56.29Multi‐Family (3 or More Units)$1.84$2.21
1‐1/2"$83.80$5.00$88.80$100.56$6.00$106.56Commercial A (Meter ≤ 2")$2.73$3.27
2"$134.09$5.00$139.09$160.91$6.00$166.91 Commercial B (Meter 3")$4.11$4.93
3"$251.41$5.00$256.41$301.70$6.00$307.70Government$3.55$4.26
4"$419.01$5.00$424.01$502.82$6.00$508.82Irrigation:
6"$838.04$5.00$843.04$1,005.65$6.00$1,011.65Winter (November ‐ April)$2.84$3.41
8"$1,340.85$5.00$1,345.85$1,609.02$6.00$1,615.02Summer (May ‐ October)$4.98$5.98
Rates Effective January 2014
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$9.48$6.41$15.89$11.38$7.69$19.07Low‐Income$2.51$3.01
5/8" to 3/4"$17.76$12.00$29.76$21.31$14.40$35.71Residential (Including Duplexes)$2.51$3.01
1"$44.42$12.00$56.42$53.30$14.40$67.70Multi‐Family (3 or More Units)$1.95$2.34
1‐1/2"$88.83$12.00$100.83$106.59$14.40$120.99Commercial A (Meter ≤ 2")$2.89$3.47
2"$142.14$12.00$154.14$170.56$14.40$184.96 Commercial B (Meter 3")$4.35$5.22
3"$266.50$12.00$278.50$319.80$14.40$334.20Government$3.77$4.52
4"$444.15$12.00$456.15$532.99$14.40$547.39Irrigation:
6"$888.32$12.00$900.32$1,065.99$14.40$1,080.39Winter (November ‐ April)$3.01$3.61
8"$1,421.31$12.00$1,433.31$1,705.57$14.40$1,719.97Summer (May ‐ October)$5.28$6.33
Rates Effective January 2015
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$9.77$9.61$19.38$11.72$11.53$23.26Low‐Income$2.59$3.10
5/8" to 3/4"$18.29$18.00$36.29$21.95$21.60$43.55Residential (Including Duplexes)$2.59$3.10
1"$45.75$18.00$63.75$54.90$21.60$76.50Multi‐Family (3 or More Units)$2.01$2.41
1‐1/2"$91.49$18.00$109.49$109.79$21.60$131.39Commercial A (Meter ≤ 2")$2.98$3.57
2"$146.40$18.00$164.40$175.68$21.60$197.28 Commercial B (Meter 3")$4.48$5.38
3"$274.49$18.00$292.49$329.39$21.60$350.99Government$3.88$4.66
4"$457.48$18.00$475.48$548.98$21.60$570.58Irrigation:
6"$914.97$18.00$932.97$1,097.97$21.60$1,119.57Winter (November ‐ April)$3.10$3.72
8"$1,463.94$18.00$1,481.94$1,756.73$21.60$1,778.33Summer (May ‐ October)$5.44$6.52
Rates Effective January 2016
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$10.06$9.61$19.67$12.07$11.53$23.61Low‐Income$2.66$3.20
5/8" to 3/4"$18.84$18.00$36.84$22.61$21.60$44.21Residential (Including Duplexes)$2.66$3.20
1"$47.13$18.00$65.13$56.55$21.60$78.15Multi‐Family (3 or More Units)$2.07$2.48
1‐1/2"$94.24$18.00$112.24$113.09$21.60$134.69Commercial A (Meter ≤ 2")$3.06$3.68
2"$150.79$18.00$168.79$180.95$21.60$202.55 Commercial B (Meter 3")$4.62$5.54
3"$282.73$18.00$300.73$339.27$21.60$360.87Government$4.00$4.80
4"$471.20$18.00$489.20$565.44$21.60$587.04Irrigation:
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons
Inside CityOutside City
Monthly Fixed Charge ‐ All Classes Volume Charges per 1,000 Gallons
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons
City of Port Townsend
2012 Water & Sewer Rate Update
Water Rate Forecast
6"$942.42$18.00$960.42$1,130.90$21.60$1,152.50Winter (November ‐ April)$3.19$3.83
8"$1,507.86$18.00$1,525.86$1,809.44$21.60$1,831.04Summer (May ‐ October)$5.60$6.72
Rates Effective January 2017
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$10.26$9.61$19.87$12.32$11.53$23.85Low‐Income$2.72$3.26
5/8" to 3/4"$19.22$18.00$37.22$23.06$21.60$44.66Residential (Including Duplexes)$2.72$3.26
1"$48.07$18.00$66.07$57.68$21.60$79.28Multi‐Family (3 or More Units)$2.11$2.53
1‐1/2"$96.12$18.00$114.12$115.35$21.60$136.95Commercial A (Meter ≤ 2")$3.13$3.75
2"$153.81$18.00$171.81$184.57$21.60$206.17 Commercial B (Meter 3")$4.71$5.65
3"$288.38$18.00$306.38$346.06$21.60$367.66Government$4.08$4.89
4"$480.63$18.00$498.63$576.75$21.60$598.35Irrigation:
6"$961.27$18.00$979.27$1,153.52$21.60$1,175.12Winter (November ‐ April)$3.26$3.91
8"$1,538.02$18.00$1,556.02$1,845.62$21.60$1,867.22Summer (May ‐ October)$5.71$6.85
Rates Effective January 2018
InsideOutside
O&M Rate Capital
Surcharge TotalO&M Rate Capital
Surcharge Total CityCity
5/8" to 3/4" (Low‐Income)$10.47$12.82$23.28$12.56$15.38$27.94Low‐Income$2.77$3.33
5/8" to 3/4"$19.60$24.00$43.60$23.52$28.80$52.32Residential (Including Duplexes)$2.77$3.33
1"$49.03$24.00$73.03$58.84$28.80$87.64Multi‐Family (3 or More Units)$2.15$2.58
1‐1/2"$98.05$24.00$122.05$117.65$28.80$146.45Commercial A (Meter ≤ 2")$3.19$3.83
2"$156.88$24.00$180.88$188.26$28.80$217.06 Commercial B (Meter 3")$4.80$5.76
3"$294.15$24.00$318.15$352.98$28.80$381.78Government$4.16$4.99
4"$490.24$24.00$514.24$588.29$28.80$617.09Irrigation:
6"$980.49$24.00$1,004.49$1,176.59$28.80$1,205.39Winter (November ‐ April)$3.32$3.99
8"$1,568.78$24.00$1,592.78$1,882.54$28.80$1,911.34Summer (May ‐ October)$5.83$6.99
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons
Monthly Fixed Charge ‐ All Classes
Inside CityOutside City
Volume Charges per 1,000 Gallons