Water and Wastewater Rates

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Presentation transcript:

Water and Wastewater Rates

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

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

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

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

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

Sewer Rate Comparison Location Fixed Fee Usage Fee Town of Plattsburgh $39.00 Quarterly 0-7000 $4.50/1000 City Rates Village of Keeseville $41.50 Quarterly 0-9000 $4.00/1000 City of Plattsburgh $20.97 ($62.91 Q) Monthly 0-3000 $6.00/1000 $5.69/1000 3001-6000 6001- up Village of Malone $90.90 Quarterly W&S Town of Peru $52.00 Quarterly 0-6000 $5.25/1000

Water Rate Comparison Location Fixed Fee Usage Fee Town of Plattsburgh $20.00 Quarterly 0-7000 $1.41/1000 Village of Keeseville $51.25 Quarterly 0-9000 $3.75/1000 City of Plattsburgh $11.65 ($34.95 Q) Monthly 0-2000 $5.18/1000 $4.11/1000 2001-4000 4001- up Village of Malone $90.90 Quarterly W&S Town of Peru $52.00 Quarterly 0-6000 In district

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