HomeMy WebLinkAbout20230807 2023 Rate Increase Presentation finalWater Utilities Department
August 8, 2023
PRESENTED BY
Dr. Hani Tohme, P.E.
Budget Update
Proposed Water & Sewer Rate Increase
Capital Program
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Revenues
- vs -
Expenditures
Budget Update
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Revenues vs. Expenditures
*Estimated Based on Revenue & Expenditures up to June 2023
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Revenue projections are based on revenues up to June 2023 and actual 21-22 revenue.
Expenditure projections are based on expenditures up to June 2023.
Revenue and expenditure projections can change based on unprecedented events, such as hurricanes, hot summers, major equipment/infrastructure failures, etc.
Notes
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Rate Increases Implemented
To Support Operating Budget & Capital Program
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Water & Sewer Rate Analysis
Current Cost for
Household Usage of 5,000 Gallons
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Current Cost for 5,000 Gallons Usage
Water & Sewer in Cities of 50-100K Populations
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Current Cost for 5,000 Gallons Usage
Water & Sewer in Neighboring Cities
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Proposed Water & Sewer Rate Increase
Minimum Usage Fee/RTSC and
Cost per 1,000 Gallons
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7% Water & Sewer Rate Increase
Impact on Inside City Limit Residential Usage Under 10,000 Gallons
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7% increase for Residential Over
10,000 Gallons & All Commercial & Industrial Tiers
Inside City Limits
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7% Water & Sewer Rate Increase
Impact on Inside City Limit Residential Usage Under 10,000 Gallons
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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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Questions
THANK YOU
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