HomeMy WebLinkAbout1998-002 Water Monthly Service Rates CITY OF CHUBBUCK
RESOLUTION NO. ~
A RESOLUTION OF THE CITY OF CHUBBUCK, IDAHO, AMENDING THE RATES TO BE
CHARGED BY THE CITY FOR WATER FURNISHED THROUGH THE MUNICIPAL WATER
SYSTEM.
WHEREAS, Section 13.04.010 of the Chubbuck Municipal Code provided that
the rates for water furnished through the municipal water system shall be set by
resolution:
NOW, THEREFORE, be it resolved by the City Council of the City of ChubbuCk
that effective, April 1, 1998, the monthly charges for this service shall be as follows:
WATER MONTHLY SERVICE RATES
Meter Size Minimum Base Charqe
5/8 x 3/4, 3/4, I inch $ 11.65
1.5 inch $ 40.00
2 inch $ 61.75
3 inch $ 128.25
4 inch $ 210.75
6 inch $ 423.75
8 inch $ 663.50
10 inch $1,013.50
Volumetric Charge: $0.95 per one thousand gallons metered water.
Billing Charge: $2.35 per bill.
PASSED AND APPROVED BY THE MAYOR AND COUNCIL OF THE CITY OF
CHUBBUCK, THIS 14th. DAY Of APR~, ~..., 1998.
~Ohn O. C~t§nt, Mayor
ATTEST:
Ron C. Conlin, City Clerk
CITY OF CHUBBUCK WATER RATES ANALYSIS
SMS 4-9-98
BASE-EXTRA CAPACITY METHOD WORKSHEET - PAGE I OF 2
A21.K113
***USING SAME PERCENTAGE DISTRIBUTIONS THAT PRODUCED $10.00/$0.75 IN 1995 ....
ALLOCATION OF BUDGET EXPENSES
***EXTRA CAPACITY .... CUSTOMER COSTS~-
BUDGET LINE TOTAL BASE MAXIMUM MAXIMUM METERS & BILLING
COST COST DAY HOUR SERVICES
ADMIN/ACCTG/BIL $639,213.00 $201,352.10 $373,939.61 $63,921.30
PUMPING $59,800.00 $16,624.40 $43,175.60
TREATMENT $25,800.00 $12,900.00 $12,900.00
TRANSMISSION/S $50,250.00 $2,512.50 $2,512.50 $6,030.00 $39,195.00
DISTRIBUTION $92,650.00 $64,855.00 $27,795.00
EQUIPMENT/VEHI $98,662.00 $29,598.60 $64,130.30 $4,933.10
$966,375.00 $327,842.59 $2,512.50 $62,105.60 $505,059.91 $68,854.40
UNITS OF SERVICE ALLOCATION
CUSTOMER CLAS ( ......... BASE"****) ( ........... MAXIMUM-DAY ............ ) ( ........... MAXIMUM-HOUR .......... ')
ANNUAL AVERAGE PEAKING TOTAL EXTRA PEAKING TOTAL EXTRA
USE RATE FACTOR CAPACITY CAPACITY FACTOR CAPACITY CAPACITY
k gal k gpd k gpd k gpd k gpd k gpd
RESIDENTIAL 404229 1107 3.00 3322 2215 4.78 5294 4186
COMMERCIAL 131069 359 3.00 1077 718 4.78 1716 1357
INDUSTRIAL 190 1 1.00 1 0 1.00 1 0
FIRE PROTECTIO 0 0 1.00 0 0 1.00 0 0
TOTALS: 535488 1467 4400 2933 7011 5544
METERED WATER ALLOWED PER MONTH PER EQUIV. ME 0 kgal
TOTAL WATER ANNUAL USE LESS ALLOWED WATER: 535488 kgal
UNIT COSTS OF SERVICE
ITEM TOTAL BASE (****EXTRA CAPACITY*"** (****CUSTOMER COSTS*** DIRECT
COST MAX. DAY MAX. HOUR METERS & BILLING &. FIRE PROTECT
SERVICES COLLECTIN SERVlCE
OF SERVICE: 535488 2933 5544 2868 29472
units: k gal k gpd k gpd equiv.meters bills
(flow)
BUDGET EXPENS $966,375.00 $327,842.59 $2,512.50 $62,105.60 $505,059.91 $68,854.40
unit cost (S/unit): $0.6122 $0.8566 $11.2030 $176.1018 $2.3363
BASE-EXTRA CAPACITY METHOD WORKSHEET - PAGE 2 OF 2
DESIGN OF MINIMUM MONTHLY COSTS
CUSTOMER COST METER SIZE - 5/8 x 3/4 residential
METERS & SERVI $176.10 per meter equiv - yr. = $14.68
per month
BILLING & COLLECTING $2.34
per month
MIN. MONTHLY CHARGE: $17.01
VOLUMETRIC BASE AND EXTRA CAPACITY COSTS:
BASE COST ~) $0.61 per kgal $0.61 per kgal-mo
MAX DAY EX CAP $0.86 per kgpd
EX CAP FACTOR 2.00 $0.00 per kgal-mo
MAX HR EX CAP C $11.20 per kgpd
EX CAP FACTOR 3.78 $0.12 per kgal-mo
TOTAL VOLUMETRIC CHARGE: $0.73 per kgal-mo
MINIMUM MONTHLY CHARGES BY METER SIZE
METER SIZE EQUIV FACT MONTHLY MONTHLY TOTAL MON ALLOWED
BY FLOW BASE CHAR BILLING CH BASE CHAR WATER
5/8x3/4, 3/4 1.000 14.68 2.34 17.01 0.00
I inch 1.000 14.68 2.34 17.01 0.00
1.5 inch 3.222 47.28 2.34 49.62 0.00
2 inch 5.083 74.59 2.34 76.93 0.00
3 inch 10.778 158.17 2.34 160.51 0.00
4 inch 17.778 260.89 2.34 263.23 0.00
6 inch 36.111 529.93 2.34 532.27 0.00
8 inch 56.667 831.60 2.34 833.93 0.00
10 inch 86.667 1271.85 2.34 1274.19 0.00
CITY OF CHUBBUCK WATER RATES ANALYSIS
SMS 4-9-98
BASE-EXTRA CAPACITY METHOD WORKSHEET - PAGE 1 OF 2
A21.K113
'*'USING SAME PERCENTAGE DISTRIBUTIONS THAT PRODUCED $10.00/S0. 75 IN 1995
ALLOCATION OF BUDGET EXPENSES
*~'EXTRA CAPACITY-- mCUSTOMER COSTSm
BUDGET LINE TOTAL BASE MAXIMUM MAXIMUM METERS & BILLING
COST COST DAY HOUR SERVICES
ADMIN/ACCTG/BIL ~,639,213.00 $270,387.10 $304,904.60 $63,921.30 15.01
PUMPING $59,800.00 $16,624.40 $43,175.60
TREATMENT $25,800.00 $12,900.00 $12,900.00
TRANSMISSION/ST $50,250.00 $2,512.50 $2,512.50 $0,030.00 $39,195.00
DISTRIBUTION $92,650.00 $64,855.00 $27,795.00
EQUIPMENTNEHIC $98,862.00 $29,598.60 $64,130.30 $4.9'33.10
$966,375.00 $396,877.60 $2,512.50 $62,105.60 $436,024.90 $68,854.40
UNITS OF SERVICE ALLOCATION
CUSTOMER CLAS [ .......... i~ASE ...... ) t .......... MAXIMUM-DAY ............ ~ ( ...........MAXIMUM-HOUR .......... j EQUIVALEN BILLS
ANNUAL AVERAGE PEAKING TOTAL EXTRA PEAKING TOTAL EXTRA METERS &
USE RATE FACTOR CAPACITY CAPACITY FACTOR CAPACITY CAPACITY SERVICES
k gal k gpd k gpd k gpd k glxl k gpd
RESIDENTIAL 404229 1107 3.00 3322 2215 4.78 5294 4186 27708
COMMERCIAL 131069 359 3.00 1077 718 4.78 1716 1357 1728
INDUSTRIAL 190 1 1.00 I 0 1.00 I 0 36
FIRE PROTECTION 0 0 1.00 0 0 1.00 0 0 0
TOTALS: 535488 1467 4400 2933 7011 5544 0 29472
METERED WATER ALLOWED PER MONTH PER EQUIV. METE 0 kgai
TOTAL WATER ANNUAL USE LESS ALLOWED WATER: .535488 kgal
UNIT COSTS OF SERVICE
ITEM TOTAL EASE ('"EXTRA CAPACFTY*~') (****CUSTOMER COSTS~ DIRECT
COST MAX. DAY MAX. HOUR METERS & BILUNG & FIRE PROTECT
SERVICES COLLECTIN SERVICE
OF SERVICE: 535488 2933 5544 2868 29472
units: k gal k glX~ k gpd equiv.metem bills
(llow)
BUDGET EXPENSE $966,375.00 $396,877.60 $2,512.50 $62,105.60 $436,024.90 $68,854.40
unit cost (S/unit): $0.7412 $0.8566 $11.2030 $152.0310 $2.3363
BASE-EXTRA CAPACITY METHOD WORK~EET - PAGE 2 OF 2
DESIGN OF MINIMUM MONTHLY COSTS
CUSTOMER COST METER SIZE - 5/8 x 3/4 reMde~llal
METERS&SERWC $152.03 pe~metm'equiv-yr.- $12.87 pe~mon~
BILLING & COLLECTING $2.34 pe~ mon~
MIN. MONTHLY CHARGE: $15.01
VOLUMETRIC BASE AND EXTRA CAPACITY COSTS:
BASE COST ~ $0,74 per kgal $0.74 pe~ kgal-mo
MAX DAY EX CAP $0.86 per kgpd
EX CAP FACTOR 2.00 $0.00 pm' kgaJ-mo
MAX HR EX CAP C $11.20 per kgpd
EX CAP FACTOR 3.78 $0.12 pe~kgat-mo
TOTAL VOLUMETRIC CHARGE: $0.86 pe~ kgal-mo
MINIMUM MONTHLY CHARGES BY METER SIZE
METER SIZE EQUIV FACT MONTHLY MONTHLY TOTAL MONT ALLOWED
BY FLOW BASE CHAR BILLING CH BASE CHAR WATER
5/8x3/4. 3/4 1.000 12.67 2.34 15.01 0.00
1 inch 1.000 12.67 2.34 15.01 0.00
1.5 inch 3,222 40.82 2.34 43.16 0.00
2 ~ 5.083 64.40 2.34 66.73 0.00
3 inch 10.778 136.55 2.34 138.89 0.00
4 inch 17.778 225.23 2.34 227.57 0.00
6 inch 36.111 457.50 2.34 459.84 0.00
8 inch 56.667 717.93 2.34 720.26 0.00
10 inch 86,667 1098.01 2.34 1100.34 0.00