HomeMy WebLinkAbout20220817 2022 Rate Increase PresentationWater Utilities Department
August 17, 2022
PRESENTED BY
Dr. Hani J. Tohme, P.E.
Budget Update
Rates: Past & Present
Capital Program
Rate Increase Recommendations & Options
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Revenues
- vs -
Expenditures
Budget Update
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Cheniere Revenue
*Estimated Based on Revenue up to April 2022
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Revenues vs. Expenditures
*Estimated Based on Revenue up to April 2022
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Revenue projections are based on revenues up to April 2022 and actual 20-21 revenue.
Expenditure projections are based on expenditures up to April 2022.
Projections of revenue and expenditures can change based on unprecedented events, such as hurricanes, hot summers, major equipment and infrastructure failures, etc.
Notes
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Water & Sewer Rate History
Minimum Usage Fee/RTSC
&
Cost per 1,000 Gallons
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Water & Sewer Rate History
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Water & Sewer Rate Analysis
Current Cost for
Household Usage of 6,000 Gallons
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Current Cost for 6,000 Gallons Usage
Water & Sewer in Cities of Similar Populations
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Current Cost for 6,000 Gallons Usage
Water & Sewer in Neighboring Cities
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Proposed Capital Improvements Program
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Capital Improvements Objectives
Protect public health and safety, provide uninterrupted services, and improve the quality of life
Meet/exceed Environmental Protection Agency (EPA) and Texas Commission on Environmental Quality (TCEQ) requirements and regulations
Rehabilitate/replace aging infrastructure
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Rate Increase Options & Impact
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Recommended Rate Increases By Willdan Financial
May 12, 2020
To Support Operating Budget & Capital Program
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Alternate Recommendation
For Rate Increase & Impacts
Minimum Usage Fee/RTSC and
Cost per 1,000 Gallons
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8% Increase
Impact on Inside City Limit Residential Usage Under 10,000 Gallons
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8% increase for Residential Over
10,000 Gallons & All Commercial Tiers
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Questions
THANK YOU
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