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15-R-73 - Five Year Rate Schedule for Water and WastewaterRESOLUTION NO. 15 -R -73 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE APPROVAL OF A FIVE YEAR RATE SCHEDULE FOR WATER AND WASTEWATER RATES AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City staff of the City of Schertz (the "City ") has determined that the City needs to increase the water and wastewater rates to ensure that revenues meet fiscal year budget expenditures for all operating expenses, capital expenses and debt service for the next five years; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the five year rate schedule; attached hereto as Exhibit A (the "Schedule "), to provide necessary revenues to meet projected expenditures to maintain yearly balanced budgets while at the same time minimizing the fiscal impact on our customers. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to approve and deliver the five year rate schedule in substantially the form set forth on Exhibit A. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its fmal passage, and it is so resolved. PASSED AND ADOPTED, this day o , 2015. CITY OF CHERT TEXAS Micha R. Carpenter, Mayor ATTEST: (.a'Dennis., City Secretary (CITY SEAL) EXHIBIT A 5 YEAR RATE SCHEDULE A -1 CITY OF SCHERTZ WATERIWASTEWATER RATE SCHEDULES 2015 2020 z`z Current 2016 2017 2018 2019 2020 11 -- 5/8 Inch Base Charge $ 19.71 $ 20.89 $ 21.73 $ 22.60 $ 23.05 $ 23.51 Usage Charge - 6,000 2.43 2.58 2.68 2.79 2.84 2.90 6,001 9,000 2.47 2.62 2.72 2.83 2.89 2.95 9,001 12,000 2.68 2.84 2.95 3.07 3.13 3.20 12,001 15,000 2.89 3.06 3.19 3.31 3.38 3.45 15,001 18,000 3.06 3.24 3.37 3.51 3.58 3.65 18,001 30,000 3.85 4.08 4.24 4.41 4.50 4.59 30,001 45,000 4.38 4.64 4.83 5.02 5.12 5.22 45,001 60,000 4.66 4.94 5.14 5.34 5.45 5.56 60,001 75,000 4.83 5.12 5.32 5.54 5.65 5.76 75,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 21 -- 3/4 Inch Base Charge $ 29.56 $ 31.33 $ 32.59 $ 33.89 $ 34.57 $ 35.26 Usage Charge - 6,000 2.43 2.58 2.68 2.79 2.84 2.90 6,001 9,000 2.47 2.62 2.72 2.83 2.89 2.95 9,001 12,000 2.68 2.84 2.95 3.07 3.13 3.20 12,001 15,000 2.89 3.06 3.19 3.31 3.38 3.45 15,001 18,000 3.06 3.24 3.37 3.51 3.58 3.65 18,001 30,000 3.85 4.08 4.24 4.41 4.50 4.59 30,001 45,000 4.38 4.64 4.83 5.02 5.12 5.22 45,001 60,000 4.66 4.94 5.14 5.34 5.45 5.56 60,001 75,000 4.83 5.12 5.32 5.54 5.65 5.76 75,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 31 --1 Inch Base Charge $ 49.26 $ 52.22 $ 54.30 $ 56.48 $ 57.61 $ 58.76 Usage Charge - 6,000 2.43 2.58 2.68 2.79 2.84 2.90 6,001 9,000 2.47 2.62 2.72 2.83 2.89 2.95 9,001 12,000 2.68 2.84 2.95 3.07 3.13 3.20 12,001 15,000 2.89 3.06 3.19 3.31 3.38 3.45 15,001 18,000 3.06 3.24 3.37 3.51 3.58 3.65 18,001 30,000 3.85 4.08 4.24 4.41 4.50 4.59 30,001 45,000 4.38 4.64 4.83 5.02 5.12 5.22 45,001 60,000 4.66 4.94 5.14 5.34 5.45 5.56 60,001 75,000 4.83 5.12 5.32 5.54 5.65 5.76 75,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 41 -- 1 1/2 Inch Base Charge $ 98.53 $ 104.44 $ 108.62 $ 112.96 $ 115.22 $ 117.53 Usage Charge - 15,000 2.43 2.58 2.68 2.79 2.84 2.90 15,001 30,000 2.47 2.62 2.72 2.83 2.89 2.95 30,001 45,000 2.68 2.84 2.95 3.07 3.13 3.20 45,001 60,000 2.89 3.06 3.19 3.31 3.38 3.45 60,001 75,000 3.06 3.24 3.37 3.51 3.58 3.65 75,001 100,000 3.85 4.08 4.24 4.41 4.50 4.59 100,001 125,000 4.38 4.64 4.83 5.02 5.12 5.22 125,001 150,000 4.66 4.94 5.14 5.34 5.45 5.56 150,001 175,000 4.83 5.12 5.32 5.54 5.65 5.76 175,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 1 of 9 tiv 3t CITY OF SCHERTZ WATER/WASTEWATER RATE SCHEDULES 2015 2020 y y �i�i���3�` -m ���\� \ �,�� Fr \,�> \`y� ���� s 1,� `E.cy =:.,. , Current 2016 2017 2018 2019 2020 51 -- 2 Inch Compnd Base Charge $ 157.64 $ 167.10 $ 173.78 $ 180.73 $ 184.35 $ 188.04 Usage Charge - 24,000 2.43 2.58 2.68 2.79 2.84 2.90 24,001 48,000 2.47 2.62 2.72 2.83 2.89 2.95 48,001 72,000 2.68 2.84 2.95 3.07 3.13 3.20 72,001 96,000 2.89 3.06 3.19 3.31 3.38 3.45 96,001 120,000 3.06 3.24 3.37 3.51 3.58 3.65 120,001 160,000 3.85 4.08 4.24 4.41 4.50 4.59 160,001 200,000 4.38 4.64 4.83 5.02 5.12 5.22 200,001 240,000 4.66 4.94 5.14 5.34 5.45 5.56 240,001 280,000 4.83 5.12 5.32 5.54 5.65 5.76 280,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 61 -- 2 Inch Turbine Base Charge $ 197.05 $ 208.87 $ 217.23 $ 225.92 $ 230.44 $ 235.04 Usage Charge - 30,000 2.43 2.58 2.68 2.79 2.84 2.90 30,001 60,000 2.47 2.62 2.72 2.83 2.89 2.95 60,001 90,000 2.68 2.84 2.95 3.07 3.13 3.20 90,001 120,000 2.89 3.06 3.19 3.31 3.38 3.45 120,001 150,000 3.06 3.24 3.37 3.51 3.58 3.65 150,001 200,000 3.85 4.08 4.24 4.41 4.50 4.59 200,001 250,000 4.38 4.64 4.83 5.02 5.12 5.22 250,001 300,000 4.66 4.94 5.14 5.34 5.45 5.56 300,001 350,000 4.83 5.12 5.32 5.54 5.65 5.76 350,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 71 -- 3 Inch Compnd Base Charge $ 315.28 $ 334.20 $ 347.56 $ 361.47 $ 368.70 $ 376.07 Usage Charge - 48,000 2.43 2.58 2.68 2.79 2.84 2.90 48,001 96,000 2.47 2.62 2.72 2.83 2.89 2.95 96,001 144,000 2.68 2.84 2.95 3.07 3.13 3.20 144,001 192,000 2.89 3.06 3.19 3.31 3.38 3.45 192,001 240,000 3.06 3.24 3.37 3.51 3.58 3.65 240,001 320,000 3.85 4.08 4.24 4.41 4.50 4.59 320,001 400,000 4.38 4.64 4.83 5.02 5.12 5.22 400,001 480,000 4.66 4.94 5.14 5.34 5.45 5.56 480,001 560,000 4.83 5.12 5.32 5.54 5.65 5.76 560,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 81 -- 3 Inch Turbine Base Charge $ 472.92 $ 501.30 $ 521.35 $ 542.20 $ 553.04 $ 564.11 Usage Charge - 72,000 2.43 2.58 2.68 2.79 2.84 2.90 72,001 144,000 2.47 2.62 2.72 2.83 2.89 2.95 144,001 216,000 2.68 2.84 2.95 3.07 3.13 3.20 216,001 288,000 2.89 3.06 3.19 3.31 3.38 3.45 288,001 408,000 3.06 3.24 3.37 3.51 3.58 3.65 408,001 528,000 3.85 4.08 4.24 4.41 4.50 4.59 528,001 648,000 4.38 4.64 4.83 5.02 5.12 5.22 648,001 768,000 4.66 4.94 5.14 5.34 5.45 5.56 768,001 888,000 4.83 5.12 5.32 5.54 5.65 5.76 888,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 2of9 s t WATERMASTEWATER CITY OF RATE SCHERTZ SCHEDULES 2015 2020 '', Current 2016 2017 2018 2019 2020 . _:v,, _�Ar.��� 91-- 4 Inch Compnd Base Charge $ 492.63 $ 522.19 $ 543.08 $ 564.80 $ 576.09 $ 587.62 Usage Charge - 75,000 2.43 2.58 2.68 2.79 2.84 2.90 75,001 150,000 2.47 2.62 2.72 2.83 2.89 2.95 150,001 225,000 2.68 2.84 2.95 3.07 3.13 3.20 225,001 300,000 2.89 3.06 3.19 3.31 3.38 3.45 300,001 425,000 3.06 3.24 3.37 3.51 3.58 3.65 425,001 550,000 3.85 4.08 4.24 4.41 4.50 4.59 550,001 675,000 4.38 4.64 4.83 5.02 5.12 5.22 675,001 800,000 4.66 4.94 5.14 5.34 5.45 5.56 800,001 925,000 4.83 5.12 5.32 5.54 5.65 5.76 925,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 101 -- 4 Inch Turbine Base Charge $ 827.62 $ 877.28 $ 912.37 $ 948.86 $ 967.84 $ 987.20 Usage Charge - 126,000 2.43 2.58 2.68 2.79 2.84 2.90 126,001 252,000 2.47 2.62 2.72 2.83 2.89 2.95 252,001 378,000 2.68 2.84 2.95 3.07 3.13 3.20 378,001 504,000 2.89 3.06 3.19 3.31 3.38 3.45 504,001 630,000 3.06 3.24 3.37 3.51 3.58 3.65 630,001 840,000 3.85 4.08 4.24 4.41 4.50 4.59 840,001 1,050,000 4.38 4.64 4.83 5.02 5.12 5.22 1,050,001 1,260,000 4.66 4.94 5.14 5.34 5.45 5.56 1,260,001 1,470,000 4.83 5.12 5.32 5.54 5.65 5.76 1,470,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 111 -- 6 Inch Compnd Base Charge $ 985.26 $ 1,044.38 $ 1,086.15 $ 1,129.60 $ 1,152.19 $ 1,175.23 Usage Charge - 150,000 2.43 2.58 2.68 2.79 2.84 2.90 150,001 300,000 2.47 2.62 2.72 2.83 2.89 2.95 300,001 450,000 2.68 2.84 2.95 3.07 3.13 3.20 450,001 600,000 2.89 3.06 3.19 3.31 3.38 3.45 600,001 750,000 3.06 3.24 3.37 3.51 3.58 3.65 750,001 1,000,000 3.85 4.08 4.24 4.41 4.50 4.59 1,000,001 1,250,000 4.38 4.64 4.83 5.02 5.12 5.22 1,250,001 1,500,000 4.66 4.94 5.14 5.34 5.45 5.56 1,500,001 1,750,000 4.83 5.12 5.32 5.54 5.65 5.76 1,750,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 121-- 6 Inch Turbine Base Charge $ 1,812.88 $ 1,921.65 $ 1,998.52 $ 2,078.46 $ 2,120.03 $ 2,162.43 Usage Charge - 276,000 2.43 2.58 2.68 2.79 2.84 2.90 276,001 552,000 2.47 2.62 2.72 2.83 2.89 2.95 552,001 828,000 2.68 2.84 2.95 3.07 3.13 3.20 828,001 1,104,000 2.89 3.06 3.19 3.31 3.38 3.45 1,104,001 1,380,000 3.06 3.24 3.37 3.51 3.58 3.65 1,380,001 1,840,000 3.85 4.08 4.24 4.41 4.50 4.59 1,840,001 2,300,000 4.38 4.64 4.83 5.02 5.12 5.22 2,300,001 2,760,000 4.66 4.94 5.14 5.34 5.45 5.56 2,760,001 3,220,000 4.83 5.12 5.32 5.54 5.65 5.76 3,220,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 131- 8 inch Compnd Base Charge $ 1,592.42 $ 1,687.96 $ 1,755.48 $ 1,825.70 $ 1,862.21 $ 1,899.46 Usage Charge - 240,000 2.43 2.58 2.68 2.79 2.84 2.90 240,001 480,000 2.47 2.62 2.72 2.83 2.89 2.95 480,001 720,000 2.68 2.84 2.95 3.07 3.13 3.20 720,001 960,000 2.89 3.06 3.19 3.31 3.38 3.45 960,001 1,200,000 3.06 3.24 3.37 3.51 3.58 3.65 1,200,001 1,600,000 3.85 4.08 4.24 4.41 4.50 4.59 1,600,001 2,000,000 4.38 4.64 4.83 5.02 5.12 5.22 2,000,001 2,400,000 4.66 4.94 5.14 5.34 5.45 5.56 2,400,001 2,800,000 4.83 5.12 5.32 5.54 5.65 5.76 2,800,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 3 of 9 4of9 CITY OF SCHERTZ t ��, \\ \ \. '\ t �z Current 2016 2017 2018 2019 2020 141 - 8 inch Turbine Base Charge $ 3,184.83 $ 3,375.92 $ 3,510.96 $ 3,651.40 $ 3,724.42 $ 3,798.91 Usage Charge - 480,000 2.43 2.58 2.68 2.79 2.84 2.90 480,001 960,000 2.47 2.62 2.72 2.83 2.89 2.95 960,001 1,440,000 2.68 2.84 2.95 3.07 3.13 3.20 1,440,001 1,920,000 2.89 3.06 3.19 3.31 3.38 3.45 1,920,001 2,400,000 3.06 3.24 3.37 3.51 3.58 3.65 2,400,001 3,200,000 3.85 4.08 4.24 4.41 4.50 4.59 3,200,001 4,000,000 4.38 4.64 4.83 5.02 5.12 5.22 4,000,001 4,800,000 4.66 4.94 5.14 5.34 5.45 5.56 4,800,001 5,600,000 4.83 5.12 5.32 5.54 5.65 5.76 5,600,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 151 - 10 inch Comond Base Charge $ 2,289.10 $ 2,426.44 $ 2,523.50 $ 2,624.44 $ 2,676.93 $ 2,730.47 Usage Charge - 345,000 2.43 2.58 2.68 2.79 2.84 2.90 345,001 690,000 2.47 2.62 2.72 2.83 2.89 2.95 690,001 1,035,000 2.68 2.84 2.95 3.07 3.13 3.20 1,035,001 1,380,000 2.89 3.06 3.19 3.31 3.38 3.45 1,380,001 1,725,000 3.06 3.24 3.37 3.51 3.58 3.65 1,725,001 2,300,000 3.85 4.08 4.24 4.41 4.50 4.59 2,300,001 2,875,000 4.38 4.64 4.83 5.02 5.12 5.22 2,875,001 3,450,000 4.66 4.94 5.14 5.34 5.45 5.56 3,450,001 4,025,000 4.83 5.12 5.32 5.54 5.65 5.76 4,025,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 161 - 10 inch Turbine Base Charge $ 4,976.29 $ 5,274.86 $ 5,485.86 $ 5,705.29 $ 5,819.40 $ 5,935.79 Usage Charge - 750,000 2.43 2.58 2.68 2.79 2.84 2.90 750,001 1,500,000 2.47 2.62 2.72 2.83 2.89 2.95 1,500,001 2,250,000 2.68 2.84 2.95 3.07 3.13 3.20 2,250,001 3,000,000 2.89 3.06 3.19 3.31 3.38 3.45 3,000,001 3,750,000 3.06 3.24 3.37 3.51 3.58 3.65 3,750,001 5,000,000 3.85 4.08 4.24 4.41 4.50 4.59 5,000,001 6,250,000 4.38 4.64 4.83 5.02 5.12 5.22 6,250,001 7,500,000 4.66 4.94 5.14 5.34 5.45 5.56 7,500,001 8,750,000 4.83 5.12 5.32 5.54 5.65 5.76 8,750,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 171 -12 inch Turbine Base Charge $ 6,568.70 $ 6,962.83 $ 7,241.34 $ 7,530.99 $ 7,681.61 $ 7,835.24 Usage Charge - 990,000 2.43 2.58 2.68 2.79 2.84 2.90 990,001 1,980,000 2.47 2.62 2.72 2.83 2.89 2.95 1,980,001 2,970,000 2.68 2.84 2.95 3.07 3.13 3.20 2,970,001 3,960,000 2.89 3.06 3.19 3.31 3.38 3.45 3,960,001 4,950,000 3.06 3.24 3.37 3.51 3.58 3.65 4,950,001 6,600,000 3.85 4.08 4.24 4.41 4.50 4.59 6,600,001 8,250,000 4.38 4.64 4.83 5.02 5.12 5.22 8,250,001 9,900,000 4.66 4.94 5.14 5.34 5.45 5.56 9,900,001 11,550,000 4.83 5.12 5.32 5.54 5.65 5.76 11,550,001 Above 4.93 5.23 5.43 5.65 5.77 5.88 4of9 CITY OF SCHERTZ y� WATER/WASTEWATER RATE SCHEDULES 2015 2020 J ,..., n. Current 2016 2017 2018 2019 2020 FH -- Fire Hydrants Base Charge $ 93.64 $ 99.26 $ 103.23 $ 107.36 $ 109.51 $ 111.70 Usage Charge - 1,000 7.20 7.63 7.94 8.25 8.42 8.59 1,001 Above 7.20 7.63 7.94 8.25 8.42 8.59 10 -- 5/8 Inch Base Charge $ 23.87 $ 25.30 $ 26.31 $ 27.37 $ 27.91 $ 28.47 Usage Charge - 6,000 4.87 5.16 5.37 5.58 5.70 5.81 6,001 9,000 4.93 5.23 5.43 5.65 5.77 5.88 9,001 12,000 5.37 5.69 5.92 6.16 6.28 6.41 12,001 15,000 5.78 6.13 6.37 6.63 6.76 6.89 15,001 18,000 6.12 6.49 6.75 7.02 7.16 7.30 18,001 30,000 7.70 8.16 8.49 8.83 9.00 9.18 30,001 45,000 8.76 9.29 9.66 10.04 10.24 10.45 45,001 60,000 9.32 9.88 10.27 10.69 10.90 11.12 60,001 75,000 9.65 10.23 10.64 11.06 11.28 11.51 75,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 20 -- 3/4 Inch Base Charge $ 35.80 $ 37.95 $ 39.47 $ 41.04 $ 41.87 $ 42.70 Usage Charge - 6,000 4.87 5.16 5.37 5.58 5.70 5.81 6,001 9,000 4.93 5.23 5.43 5.65 5.77 5.88 91001 12,000 5.37 5.69 5.92 6.16 6.28 6.41 12,001 15,000 5.78 6.13 6.37 6.63 6.76 6.89 15,001 18,000 6.12 6.49 6.75 7.02 7.16 7.30 18,001 30,000 7.70 8.16 8.49 8.83 9.00 9.18 30,001 45,000 8.76 9.29 9.66 10.04 10.24 10.45 45,001 60,000 9.32 9.88 10.27 10.69 10.90 11.12 60,001 75,000 9.65 10.23 10.64 11.06 11.28 11.51 75,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 30 -- 1 Inch Base Charge $ 59.67 $ 63.25 $ 65.78 $ 68.41 $ 69.78 $ 71.18 Usage Charge - 6,000 4.87 5.16 5.37 5.58 5.70 5.81 6,001 9,000 4.93 5.23 5.43 5.65 5.77 5.88 9,001 12,000 5.37 5.69 5.92 6.16 6.28 6.41 12,001 15,000 5.78 6.13 6.37 6.63 6.76 6.89 15,001 18,000 6.12 6.49 6.75 7.02 7.16 7.30 18,001 3Q000 7.70 8.16 8.49 8.83 9.00 9.18 30,001 45,000 8.76 9.29 9.66 10.04 10.24 10.45 45,001 60,000 9.32 9.88 10.27 10.69 10.90 11.12 60,001 75,000 9.65 10.23 10.64 11.06 11.28 11.51 75,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 5 of 9 6 of 9 CITY OF SCHERTZ 40 -- 1 1/2 Inch $ 119.33 $ 126.49 $ 131.55 $ 136.81 $ 139.55 $ 142.34 Base Charge Usage Charge - 15,000 4.87 5.16 5.37 5.58 5.70 5.81 15,001 30,000 4.93 5.23 5.43 5.65 5.77 5.88 30,001 45,000 5.37 5.69 5.92 6.16 6.28 6.41 45,001 60,000 5.78 6.13 6.37 6.63 6.76 6.89 60,001 75,000 6.12 6.49 6.75 7.02 7.16 7.30 75,001 100,000 7.70 8.16 8.49 8.83 9.00 9.18 100,001 125,000 8.76 9.29 9.66 10.04 10.24 10.45 125,001 150,000 9.32 9.88 10.27 10.69 10.90 11.12 150,001 175,000 9.65 10.23 10.64 11.06 11.28 11.51 175,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 50 -- 2 Inch Comond $ 190.93 $ 202.39 $ 210.48 $ 218.90 $ 223.28 $ 227.74 Base Charge Usage Charge - 24,000 4.87 5.16 5.37 5.58 5.70 5.81 24,001 48,000 4.93 5.23 5.43 5.65 5.77 5.88 48,001 72,000 5.37 5.69 5.92 6.16 6.28 6.41 72,001 96,000 5.78 6.13 6.37 6.63 6.76 6.89 96,001 120,000 6.12 6.49 6.75 7.02 7.16 7.30 120,001 160,000 7.70 8.16 8.49 8.83 9.00 9.18 160,001 200,000 8.76 9.29 9.66 10.04 10.24 10.45 200,001 240,000 9.32 9.88 10.27 10.69 10.90 11.12 240,001 280,000 9.65 10.23 10.64 11.06 11.28 11.51 280,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 60 -- 2 Inch Turbine $ 238.67 $ 252.99 $ 263.11 $ 273.63 $ 279.11 $ 284.69 Base Charge Usage Charge - 30,000 4.87 5.16 5.37 5.58 5.70 5.81 30,001 60,000 4.93 5.23 5.43 5.65 5.77 5.88 60,001 90,000 5.37 5.69 5.92 6.16 6.28 6.41 90,001 120,000 5.78 6.13 6.37 6.63 6.76 6.89 120,001 150,000 6.12 6.49 6.75 7.02 7.16 7.30 150,001 200,000 7.70 8.16 8.49 8.83 9.00 9.18 200,001 250,000 8.76 9.29 9.66 10.04 10.24 10.45 250,001 300,000 9.32 9.88 10.27 10.69 10.90 11.12 300,001 350,000 9.65 10.23 10.64 11.06 11.28 11.51 350,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 70 -- 3 Inch Comond $ 381.87 $ 404.78 $ 420.97 $ 437.81 $ 446.57 $ 455.50 Base Charge Usage Charge - 48,000 4.87 5.16 5.37 5.58 5.70 5.81 48,001 96,000 4.93 5.23 5.43 5.65 5.77 5.88 96,001 144,000 5.37 5.69 5.92 6.16 6.28 6.41 144,001 192,000 5.78 6.13 6.37 6.63 6.76 6.89 192,001 240,000 6.12 6.49 6.75 7.02 7.16 7.30 240,001 320,000 7.70 8.16 8.49 8.83 9.00 9.18 320,001 400,000 8.76 9.29 9.66 10.04 10.24 10.45 400,001 480,000 9.32 9.88 10.27 10.69 10.90 11.12 480,001 560,000 9.65 10.23 10.64 11.06 11.28 11.51 560,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 6 of 9 y r C Current tu-io -.. - -- - - 80 -- 3 Inch Turbine $ 5 572.80 $ 6 607.17 $ 6 631.45 $ 6 656.71 $ 6 669.85 $ 6 683. Base Charge $ - 7 72,000 4 4.87 5 5.16 5.37 5 5.58 5 5.70 5 5.81 Usage Charge - 4.93 5 5.23 5 5.43 5 5. 5 72,001 1 144,000 4 5.69 5 5.92 6 16 6.28 6 6.41 144,001 2 216,000 5 5.37 5 6.13 6 6.37 6 6.63 6 6.76 6 6.89 216,001 2 288,000 5 5.78 6 6.49 6 6.75 7 7.02 7 7.16 7 7.30 288,001 4 408,000 6 6.12 6 8.16 8 8.49 8 8.83 9 9.00 9 9.18 408,001 5 528,000 7 7.70 8 9.29 9 9.66 1 10.04 1 10.24 1 10.45 528,001 6 648,000 8 8.76 9 9.88 1 10.27 1 10.69 1 10.90 1 11.12 648,001 7 768,000 9 9.32 9 10.23 1 10.64 1 11.06 1 11.28 1 11.51 768,001 8 868,000 9 9.65 1 10.45 1 10.87 1 11.30 1 11.53 1 11.76 B88,001 Above 9 9.86 1 90 -- 4 Inch Compnd 596.67 $ 6 632.47 $ 6 657.77 $ 6 684.08 $ 6 697.76 $ 7 711. Base Charge $ $ 5 4.87 5 5.16 5 5.37 5 5.58 5 5.70 5 5.81 Usage Charge - - 7 75,000 4 4.93 5 5.23 5 5.43 5 5.65 5 5.77 5 5.88 75,001 1 150,000 4 5.69 5 5.92 6 6.16 6 6.28 6 150,001 2 225,000 5 5.37 5 6.13 6 6.37 6 6.63 6 6.76 6.89 225,001 3 300,000 5 5.78 6 6.49 6 6.75 7 7.02 7 7.16 7 7..30 300,001 4 425,000 6 6.12 6 8.16 8 8.49 8 8.83 9 9.00 4 425,001 5 550,000 7 7.70 9.29 9 9.66 1 10.04 1 10.24 1 10.45 550,001 6 675,000 8 8.76 9 9.88 1 10.27 1 10.69 1 10.90 1 11.12 675,001 8 800,000 9 9.32 9 10.23 1 10.64 1 11.06 1 11.28 1 11.51 800,001 9 925,000 9 9.65 1 10.45 1 10.87 11.30 1 11.53 1 11.76 925,001 Above 9.86 1 100 -- 4 Inch Turbine $ 1,002.40 $ 1 1,062.54 $ 1 1,105.05 $ 1 1,149.25 $ 1 1,172.23 $ 1 1,195.6 Base Charge $ - 1 126,000 4 4.87 5 5.16 5 5.37 5 5.58 5 5.70 5 5.81 Usage Charge - 4.93 5 5.23 5 5.43 5 5.65 5 126,001 2 252,000 4 5.69 5 5.92 6 6.16 6 6.28 6 6.41 252,001 3 378,000 5 5.37 5 6.13 6 6.37 6 6.63 6 6.76 6 6.89 378,001 5 504,000 5 5.78 6 6.49 6 6.75 7 7.02 7 7.16 7 7.30 504,001 6 630,000 6 6.12 6 8.16 8 8.49 8 8.83 9 9.00 9 9.18 630,001 8 840,000 7 7.70 8 9.29 9 9.66 1 10.04 1 10.24 1 10.45 840,001 1 1,050,000 8 8.76 9 9.88 1 10.27 1 10.69 1 10.90 1 11.12 1,050,001 1 1,260,000 9 9.32 9 10.23 1 10.64 1 11.06 1 11.28 1 11.51 1,260,001 1 1,470,000 9 9.65 1 10.45 1 10.87 1 11.30 1 11.53 1 11.76 1,470,001 A Above 9 9.86 1 110 -- 6 Inch Compnd 1,193.34 $ 1 1,264.94 $ 1 1,315.54 $ 1 1,368.16 $ 1 1,395.52 $ 1 1,423.43 Base Charge $ $ 1 4.87 5 5.16 5 5.37 5 5.58 5 5.70 5 5.81 Usage Charge - - 1 150,000 4 4.93 5 5.23 5 5.43 5 5.65 6 628 6 150,001 3 300,000 4 5.69 5 5.92 6 6.16 . 6 4 48 300,001 4 450,000 5 5.37 5 6.13 6 6.37 6 6.63 6 6.76 6 6.89 450,001 6 600,000 5 5.78 6 6.49 6 6.75 7 7.02 7 7.16 7 7.30 800,001 7 750,000 6 6.12 6 8.16 8 8.49 8 8.83 9 9.00 9 9.18 750,001 1 1,000,000 7 7.70 8 9.29 9.66 1 10.04 1 10.24 1 10.45 1,000,001 1 1,250,000 8 8.76 9 9.88 1 10.27 1 10.69 1 10.90 1 11.12 1,250,001 1 1,500,000 9 9.32 9 10.23 1 10.64 1 11.06 1 11.28 1 11.51 1,500,001 1 1,750,000 9 9.65 1 10.45 1 10.87 1 11.30 1 11.53 1 11.76 11750,001 A Above 9 9.86 120 -- 6 Inch Turbine $ 2,195.74 $ 2 2,327.48 $ 2 2,420.58 $ 2 2,517.41 $ 2 2,567.76 $ $ 2,619.1 Base Charge $ 4.87 5 5.16 5 5.37 5 5.58 5 5.70 5 5.81 Usage Charge - - 2 276,000 4 4.93 5 5.23 5 5.43 5 5.65 5 5.77 5 5.88 276,001 5 552,000 4 5.69 5 5.92 6 6.16 6 6.28 6 6.41 552,001 8 828,000 5 5.37 5 6.13 6 6.37 6 6.63 6 6.76 6 6.89 828,001 1 1,104,000 5 5.78 6 6.49 6 6.75 7 7.02 7 7.16 7 7.30 1,104,001 1 1,380,000 6 6.12 6 8.16 8 8.49 8 8.83 9 9.00 9 9.18 1,380,001 1 1,840,000 7 7.70 8 9.29 9 9.66 1 10.04 1 10.24 1 10.45 1,840,001 2 2,300,000 8 8.76 9 9.88 1 10.27 1 10.69 1 10.90 1 11.12 2,300,001 2 2,760,000 9 9.32 9 10.23 1 10.64 1 11.06 1 11.28 1 11.51 2,760,001 3 3,220,000 9 9.65 1 10.45 1 10.87 1 11.30 1 11.53 1 11.76 3,220,001 A Above 9 9.86 7 of 9 CITY OF SCHERTL YS y` ` WATER/WASTEWATER RATE SCHEDULES 2015 2020 130 - 8 inch Comond $ 1,928.51 $ 2,044.23 $ 2,125.99 $ 2,211.03 $ 2,255.26 $ 2,300.36 Base Charge Usage Charge - 240,000 4.87 5.16 5.37 5.58 5.70 5.77 5.81 5.88 240,001 480,000 4.93 5.23 5.43 5.65 6.28 6.41 480,001 720,000 5.37 5.69 5.92 6.16 6.89 720,001 960,000 5.78 6.13 6.37 6.63 6.76 960,001 1,200,000 6.12 6.49 6.75 7.02 7.16 7.30 1,200,001 1,600,000 7.70 8.16 8.49 8.83 9.00 9.18 1,600,001 2,000,000 8.76 9.29 9.66 10.04 10.24 10.45 2,000,001 2,400,000 9.32 9.88 10.27 10.69 10.90 11.12 2,400,001 2,800,000 9.65 10.23 10.64 11.06 11.28 11.51 2,800,001 Above 9.86 10.45 10.87 11.30 11.53 11.76 140 - 8 inch Turbine $ 3,857.02 $ 4,088.44 $ 4,251.98 $ 4,422.06 $ 4,510.50 $ 4,600.71 Base Charge Usage Charge - 480,000 4.87 5.16 5.37 5.58 5.70 5.77 5.81 5.88 480,001 960,000 4.93 5.23 5.43 5.65 6.16 6.28 6.41 960,001 1,440,000 5.37 5.69 5.92 6.37 6.63 6.76 6.89 1,440,001 1,920,000 5.78 6.12 6.13 6.49 6.75 7.02 7.16 7.30 1,920,001 2,400,000 7.70 8.16 8.49 8.83 9.00 9.18 2,400,001 3,200,000 8.76 9.29 9.66 10.04 10.24 10.45 3,200,001 4,000,000 9.32 9.88 10.27 10.69 10.90 11.12 4,000,001 4,800,000 9.65 10.23 10.64 11.06 11.28 11.51 4,800,001 5,600,000 9.86 10.45 10.87 11.30 11.53 11.76 5,600,001 Above 150 - 10 inch Comond $ 2,772.24 $ 2,938.57 $ 3,056.11 $ 3,178.36 $ 3,241.93 $ 3,306.77 Base Charge Usage Charge 345,000 4.87 5.16 5.37 5.58 5.70 5.77 5.81 5.88 345,001 690,000 4.93 5.23 5.43 5.65 6.28 6.41 690,001 1,035,000 5.37 5.69 5.92 6.37 6.16 6.63 6.76 6.89 1,035,001 1,380,000 5.78 6.13 6.49 6.75 7.02 7.16 7.30 1,380,001 1,725,000 6.12 7.70 8.16 8.49 8.83 9.00 9.18 1,725,001 2,300,000 8.76 9.29 9.66 10.04 10.24 10.45 2,300,001 2,875,000 9.32 9.88 10.27 10.69 10.90 11.12 2,875,001 3,450,000 9.65 10.23 10.64 11.06 11.28 11.51 3,450,001 4,025,000 9.86 10.45 10.87 11.30 11.53 11.76 4,025,001 Above 160 - 10 inch Turbine $ 5,753.91 $ 6,099.15 $ 6,343.11 $ 6,596.84 $ 6,728.77 $ 6,863.35 Base Charge Usage Charge 750,000 4.87 5.16 5.37 5.58 5.70 5.77 5.81 5.88 750,001 1,500,000 4.93 5.23 5.43 5.65 6.16 6.28 6.41 1,500,001 2,250,000 5.37 5.69 5.92 6.37 6.63 6.76 6.89 2,250,001 3,000,000 5.78 6.13 6.49 6.75 7.02 7.16 7.30 3,000,001 3,750,000 6.12 7.70 8.16 8.49 8.83 9.00 9.18 3,750,001 5,000,000 8.76 9.29 9.66 10.04 10.24 10.45 5,000,001 6,250,000 9.32 9.88 10.27 10.69 10.90 11.12 6,250,001 7,500,000 9.65 10.23 10.64 11.06 11.28 11.51 7,500,001 8,750,000 9.86 10.45 10.87 11.30 11.53 11.76 8,750,001 Above 170 - 12 inch Turbine $ 7,955.10 $ 8,432.40 $ 8,769.70 $ 9,120.49 $ 9,302.90 $ 9,488.96 Base Charge Usage Charge 990,000 4.87 5.16 5.37 5.58 5.70 5.77 5.81 5.88 990,001 1,980,000 4.93 5.23 5.43 5.65 6.16 6.28 6.41 1,980,001 2,970,000 5.37 5.69 5.92 6.37 6.63 6.76 6.89 2,970,001 3,960,000 5.78 6.13 6.49 6.75 7.02 7.16 7.30 3,960,001 4,950,000 6.12 7.70 8.16 8.49 8.83 9'00 9.18 4,950,001 6,600,000 8.76 9.29 9.66 10.04 10.24 10.45 6,600,001 8,250,000 9.32 9.88 10.27 10.69 10.90 11.12 8,250,001 9,900,000 9.65 10.23 10.64 11.06 11.28 11.51 9,900,001 11,550,000 10.45 10.87 11.30 11.53 11.76 11,550,001 Above 9.86 8 of 9 CITY OF SCHERTZ ` y� WATERIWASTEWATER RATE SCHEDULES 2015 20 \20 �.�.U..�,r. Current 2016 2017 2018 2019 2020 Residential Base Charge $ 6.83 $ 9.22 $ 11.06 $ 12.72 $ 14.00 $ 15.05 Line Maintenance Fee 0.27 0.36 0.44 0.50 0.55 0.59 User Charge 3.00 3.15 3.35 3.58 3.83 3.93 Usage Charge - 12,000 3.27 3.51 3.79 4.08 4.38 4.52 12,001 Above 5.15 6.95 8.34 9,59 10.55 11.35 Business /MF Base Charge $ 8.66 $ 11.69 $ 14.03 $ 16.13 $ 17.75 $ 19.08 Line Maintenance Fee 0.33 0.45 0.53 0.61 0.68 0.73 User Charge 3.00 3.15 3.35 3.58 3.83 3.93 Usage Charge - 12,000 3.33 3.60 3.88 4.19 4.51 4.66 12,001 Above 5.20 7.02 8.42 9.69 10.66 11.46 Institutions Base Charge $ 8.66 $ 11.69 $ 14.03 $ 16.13 $ 17.75 $ 19.08 Line Maintenance Fee 0.33 0.45 0.53 0.61 0.68 0.73 User Charge 3.00 3.15 3.35 3.58 183 3.93 Usage Charge - 12,000 3.33 3.60 3.88 4.19 4.51 4.66 12,001 Above 5.20 7.02 8.42 9.69 10.66 11.46 9of9