HomeMy WebLinkAbout02/28/2012 Council Presentation - Wastewater Rate Recommendations MARANA
Town of Marana
Wastewater Rate Recommendations
Public Hearing
MM MM� February 28 2012
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Objectives of Wastewater
MA ANA
Rate Plan
- Recover sufficient revenues to pay operating expenses
- Fund any debt taken out to acquire system and make capital
improvements
- Try to maintain parity with Pima County wastewater rates
- To the best extent possible minimize the impact of any
increases on ratepayers
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Facts about Town of
Pr oposed Plan
_.
Town's initial adopted rate plan will be
equivalent to those charged by Pima
County
Town will simplify rate structure by
charging based on 1,000 gallons instead
of cubic feet used by Pima, and by
consolidating all non - residential accounts
into one class
Pima plans significant future rate
increases to fund over $1 billion in capital
improvements
Page: 3
County I Pima
MARANA
Current Rate Structure
'...
Monthly Service Charge (all classes) 11.14
Charge per 100 Cubic Feet
Residential -- Class 1 2.912
Auto Body and Fender Repair 6.115
Mortuary 3.174
Laundromat 3.174
Pet Clinic 3.494
Restaurant with Seating and China 5.911
Restaurant, Fast Food 6.756
Car Wash, Self Service 3.465
Car Wash, Full Service 3.582
Bottling Company 4.892
Printing, Copying 2.941
Electrical Component Manufacturer 3.320
Industrial Laundry 3.087
Bakery 10.571
Misc. Food Processor 6.785
Chemical, Pharmaceutical 3.640
Meat Packing 6.931
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Pima Coun
t M ARANA
Average Monthly Charge - 5,000 Gallons
$40.00
36.18
$35.00
30.61
$30.00
$25.00
$20.00
$15.00
$10.00 $730
$5.00'"'
GEMMM N N N N N N N N N N N N N N N N N
O V7 O O N O O O O O O O O O O O
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Town of Marana
Proposed
MA ANA
2008 Effective Effective
Rate Mar -12 Jul -12
Monthly Wastewater Rates
Monthly Charge $ 6.82 $ 11.14 $ 11.86
Vol Chg /1,000 Gal 2.25 3.89 4.28
Monthly Wastewater Charges
5.000 $ 30.61 $ 33.26
2.65
10.000 $ 50.06 $ 54.66
4.60
NOTE. Residential assumed equivalent to
Page: 6 Pima County W W Rates
w
M onthly •- Compariso
MARANA
5, 000 • Residential
$50.00
$45.00
$40.00
$35.00 - $30.61 $31.24
$ 30.00
$25.00
$20.00
$15.00
$
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Monthly Charge Comparison - Non-Residential
• MARANA
Initial Rate -- 25, 000
....
Town of Pima
Marana County Difference
Auto Body and Fender Repair $ 108.39 $ 215.52 $ (107.13)
Mortuary 108.39 117.22 (8.83)
Laundromat 108.39 117.22 (8.83)
Pet Clinic 108.39 127.92 (19.53)
Restaurant with Seating and China 108.39 208.70 (100.31)
Restaurant, Fast Food 108.39 236.94 (128.55)
Car Wash, Self Service 108.39 126.95 (18.56)
Car Wash, Full Service 108.39 130.86 (22.47)
Bottling Company 108.39 174.64 (66.25)
Printing, Copying 108.39 109.44 (1.05)
Electrical Component Manufacturer 108.39 122.10 (13.71)
Industrial Laundry 108.39 114.32 (5.93)
Bakery 108.39 364.45 (256.06)
Misc. Food Processor 108.39 237.91 (129.52)
Chemical, Pharmaceutical 108.39 132.80 (24.41)
Meat Packing 108.39 242.79 (134.40)
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Presentatio -:7
• • • • • MARA 3
Rate plan is necessary to ensure that WW utility will have
sufficient resources to fund operating and capital expenses
Implementing rates equivalent to Pima remains heavily
dependent on Impact Fee revenue -- without this revenue
significant additional rate increases may be required
Growth is also key to the success of this scenario — without
projected growth in these alternatives, additional rate
increases may be needed
IT
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