City of Fulshear Review of Proposed Utility Rates for FY 2019-2020 - - PowerPoint PPT Presentation

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City of Fulshear Review of Proposed Utility Rates for FY 2019-2020 - - PowerPoint PPT Presentation

Dec 04, 2022 35 likes •135 views

City of Fulshear Review of Proposed Utility Rates for FY 2019-2020 Updated January 2020 Current Meter Count (as of Oct. 2019) Month Year Table 1: WATER METER COUNTS October 2019 Meter Residential Commercial Irrigation Builder TOTAL

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SLIDE 1

City of Fulshear Review of Proposed Utility Rates for FY 2019-2020

Updated January 2020

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SLIDE 2

Current Meter Count

(as of Oct. 2019) May 2019 Meter Count: 4,729

Month Year October 2019 Meter Type/Size Residential Commercial Irrigation Builder TOTAL ESU Multiplier ESU 5/8 & 3/4 3,858 138 7 316 4,319 1 4319 1 397 50 1 61 509 1 509 1 1/2 1 33 1 35 1 35 2 76 1 77 1.6 123.2 3 3 3 3 9 4 3 3 5 15 6 5 1 6 10 60 8 8 8 16 128 10 2 2 23 46 TOTAL 4,256 318 8 380 4,962

  • 5244

Table 1: WATER METER COUNTS

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SLIDE 3

Current Meter Count

(as of Jan 2020)

Table 1: WATER METER COUNTS

Month Year January 2020 Meter Type/Size Residential Commercial Irrigation Builder TOTAL ESU Multiplier ESU 5/8 & 3/4 3,854 68 234 361 4,517 1 4517 1 402 51 23 38 514 1 514 1 1/2 1 31 3 1 36 1 36 2 55 24 1 80 1.6 128 3 2 1 3 3.0 9 4 4 4 5.0 20 6 5 1 6 10.0 60 8 8 8 16.0 128 10 2 2 23.0 46 TOTAL 4,257 226 285 402 5,170

  • 5458
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SLIDE 4

Meter Count Growth

(as of Jan 2020)

DATE RESIDENTIAL COMMERCIAL IRRIGATION BUILDER TOTAL Oct 2019 4,256 318 8 380 4,962 Jan 2020 4,257 226 285 402 5,170 Growth Since Oct 2019 1 *

  • 92*

277 22 208

*Number of accounts incorporates changes in meter designation to irrigation

  • No sewer return on irrigation meters
  • Builder meters will become residential after sold
  • Builder meters not billed for sewer, even though sewer services are connected and

being used

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SLIDE 5

Revenue Comparison

Anticipated Revenue Current City Budget 500-44102 Residential Water 720,284 $ 1,040,000 $ 500-44103 Commercial Water 211,200 $ 300,000 $ 500-44104 Builder Water 53,698 $ 135,000 $ 500-44105 Irrigation Water 38,702 $ 33,000 $ 500-44106 Residential Sewer 720,284 $ 800,000 $ 500-44107 Commercial Sewer 211,200 $ 117,000 $ 1,955,369 $ 2,425,000 $ Anticipated Consumption Revenue Shortfall (469,631.20) $ Dec 2019 Budget Amendment 351,248.00 $ Anticipated Budget vs Current Budget (118,383.20) $ Total

Table 8: FORECASTED BUDGET vs APPROVED BUDGET

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SLIDE 6

Zero Read Irrigation Meters

Category Zero Read Meter Count Total Revenue Loss (per year)

Residential 13 $286.00 ISD 3 $66.00 Church $0 Builder 1 $5.50 Commercial 3 $66.00 HOA 25 $550.00 Total: 45 973.50

  • Meter counts reflect zero consumption Oct. ‘19-Jan. ‘20
  • Assume zero consumption for 4 months per year @ $0
  • Revenue loss assumes minimum charge:
  • $5.50 /meter for 1-5,000 gallons
  • Assume Meter size 1.5” max
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SLIDE 7

Example Bill Assumptions (Apartment)

  • Use Park Lane Apartment consumptions:
  • November 2019: 828,000 gallons, 555,000 gallons- irrigation
  • December 2019: 735,000 gallons, 245,000 gallons - irrigation
  • January 2020: 964,000 gallons, 339,000 gallons - irrigation
  • Apartment Meters: 2”, 8”, & 2” Irrigation
  • Apartment Meter Base Rate: 8” - $88.00 , 2” - $8.80
  • Irrigation Meter Base Rate: 2” - $8.80
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SLIDE 8

Example Bill: Park Lane Apartments

FULSHEAR

Previous Rates Current Rates

Nov ’19 Dec ‘19 Jan ‘20 Nov ‘19 Dec ‘19 Jan ‘20 Water Bill $4,179.60 $2,901.00 3870.00 $6,721.50 $4,706.50 $6,321.50 Sewer Bill $2,434.00 $2,185.00 2872.00 $4,075.50 $3,610.50 $4,755.50 NFBCWA Fee $5,047.95 $3,577.00 $4,755.95 $5,047.95 $3,577.00 $4,755.95 TOTAL BILL $11,661.55 $8,663.00 $11,497.95 $15,844.95 $11,894.00 $15,832.95 Total w/o NFBCWA $10,907.40 $8,427.40 $11,187.40 HOUSTON MULTI-FAMILY RATE Water Bill $6,357.38 $4,572.09 $6,002.98 Sewer Bill $5,427.32 $4,829.33 $6,301.80 NFBCWA Fee TOTAL BILL $11,784.70 $9,401.42 $12,304.78

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SLIDE 9

Ordinance Rate Sheet

Meter Type/Size Residential Commercial Irrigation 5/8 & 3/4 $ 5.50 $ 5.50 $ 5.50 1 $ 5.50 $ 5.50 $ 5.50 1 1/2 $ 5.50 $ 5.50 $ 5.50 2 $ 8.80 $ 8.80 $ 8.80 3 $ 16.50 $ 16.50 $ 16.50 4 $ 27.50 $ 27.50 $ 27.50 6 $ 55.00 $ 55.00 $ 55.00 8 $ 88.00 $ 88.00 $ 88.00 10 $ 126.50 $ 126.50 $ 126.50

  • Uniform Base Rate
  • Change Tier and Cat. Amounts
  • Vol. Rate Cat.
  • Cat. Amts

Residential Commercial Irrigation Water Base 0 - 5000 $5.50 $5.50 $5.50 Tier 1 5k-10k $2.00 $2.00 $2.00 Tier 2 10k - 20k $3.00 $3.00 $3.00 Tier 3 20k -30k $4.00 $4.00 $4.00 Tier 4 30+ $5.00 $5.00 $5.00 Tier 5 Tier 6 Sewer Base 0 - 5000 $5.50 $5.50

  • Tier 1

5k-10k $2.00 $2.00

  • Tier 2

10k - 20k $3.00 $3.00

  • Tier 3

20k -30k $4.00 $4.00

  • Tier 4

30+ $5.00 $5.00

  • Tier 5

Tier 6

Base Rate covers O/M, water supply, billing overhead, and other administrative costs

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SLIDE 10

Questions?