The City of Fredericksburg
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1 The City of Fredericksburg 126 West Main Street Fredericksburg, TX (830) ~ (830) Fax Utility & Service Rate Comparison Water Utility Sewer Utility Sanitation Service Electric Utility Page 1 Page 5 Page 9 Page 11 Created by the City of Fredericksburg Engineering Dept. Revised October, 2014
2 WATER UTILITY RATE COMPARISON *BASED ON 9,200 GALLON MONTHLY RESIDENTIAL CONSUMPTION FROM OCTOBER 2006 TO AUGUST MINIMUMS BASED ON 5/8" METER SIZE 2014 Utility and Service Rate Comparison CITY FEES (MINIMUMS) WATER RATE* IMP WATER WATER TAP FEE** NOTES , per ft over 50', additional $100 if pavement is cut, for meter , (cost of meter) , , , (meter) (water tap fee with street cut) , , case by case basis - based on materials/labor under paved surfaces ( outside paved surfaces) , (meter) (box) (tap) , Actual Construction cost + 10% ( minimum water tap fee) , This city calculates its rates using CU FT rather than gallons. 1 gallon = CU FT. 9,300 gallons = 1,230 CU FT. Water tap is calculated as (tap) (meter) , Difference ($9.09) ($19.11) $70.97 ($392.85) % increase to get to average 199.3% 162.1% 198.2% ** Water Tap Fee is based on a typical tap being made in the right-of-way, having to cut the pavement, 50' in length Page 1
3 2014 Utility and Service Rate Comparison Water Billing Minimums 8.72 Monthly Minimums - 5/8" Meter Size Water Billing Based on 9,200 Gallons Consumption Billing on 9,200 Gallons Page 2
4 2014 Utility and Service Rate Comparison Impact Fee Comparison - Water , , , , , , , , Impact Fees 2, , , , , , , , , , , , , , , Water Tap Fee Comparison (*See Notes on tap calculations) , , Tap Fees (*See notes on tap calculations) 1, , , , , , NOTES on Water Tap Calculations: : per ft over 50', additional $100 if pavement is cut, for meter : (cost of meter) : (tap) (meter) : (meter) (box) (tap) : under paved surfaces ( outside paved surfaces) : (meter) (water tap fee with street cut) Page 3
5 2014 TIERED WATER RATES COMPARISON 2014 Utility and Service Rate Comparison (Fee = usage x rate + customer charge of $25.77) (Fee = usage x rate + customer charge of $16.00) (Fee = usage x rate + base charge of $20.46) Rate: Rate: Rate: 1 6, , , ,001 10, ,001 10, ,001 30, ,001 15, ,001 20, ,001 & over ,001 25, ,001 & over ,001 50, , , ,001 & over 8.53 (Fee = (usage - 3,000) x rate + customer charge of $17.23) (Fee = usage x rate + customer charge of $11.43) (Fee = usage x rate + customer charge of $10.35) Rate: Rate: Rate: 1 3,000 Minimum , , ,001 10, ,001 15, ,501 15, ,001 25, ,001 25, ,001 25, ,001 & over ,001 50, ,001 & over ,001 & over 7.12 (Fee = usage x rate + customer charge of $8.72) (Fee = usage x rate + customer charge of $33.23) (Fee = usage x rate + minimum charge of 18.50) Rate: Rate: Rate: 1 6, , , ,001 12, ,001 8, ,001 9, ,001 18, ,001 12, ,001 12, ,001 24, ,001 16, ,001 20, ,001 30, ,001 20, ,001 50, ,001 40, ,001 30, ,001 & over ,001 & over ,001 50, ,001 & over (Fee = usage x rate + base charge of $25.00) (Fee = usage x rate + customer charge of $23.70) (Fee = usage x rate + customer charge of $12.50) Rate: Rate: (Weatherford calculates its rates using CU FT rather than gallons) 1 4, & over 3.15 Rate: 4,001 40, , & over ,001 3, ,501 5, ,001 & over (Fee = usage x rate + $9.16) (Fee = (usage - 3,000) x rate + customer charge of $23.50) Rate: Rate: 1 6, ,000 Minimum ,001 12, ,001 12, ,001 18, ,001 50, ,001 25, ,001 & over ,001 50, ,001 & over Page 4
6 SEWER UTILITY RATE COMPARISON *BASED ON 6,400 GALLON WINTER RESIDENTIAL CONSUMPTION FROM OCTOBER 2006 TO AUGUST MINIMUMS BASED ON 1,000 GALLONS & 5/8" WATER METER SIZE (WINTER RATES ARE CALCULATED USING DECEMBER, JANUARY, AND FEBRUARY WATER CONSUMPTION UNLESS OTHERWISE NOTED) 2014 Utility and Service Rate Comparison CITY FEES (MINIMUMS) SEWER RATE* IMP SEWER SEWER TAP FEE** NOTES , per ft over 15', additional if pavement is cut , , , Tap with street cut , , case by case basis - based on materials/labor under paved surfaces ( outside paved surfaces) , , , , , " tap minimum size: per ft over 25' in dirt or per ft over 25' in rock - manhole cost additional. Maximum Monthly Charge $77.25 Actual Construction cost + 10% ( minimum sewer tap fee), Sewer rate calculated at a maximum of 9,000 gallon water consumption This city calculates its rates using CU FT rather than gallons. 1 gallon = CU FT. 6,400 gallons = 856 CU FT. Maximum billed sewer charge is 2,000 CU FT , Difference ($12.01) ($13.91) $ ($367.62) % increase to get to average 220.1% 149.8% 191.9% ** Sewer Tap Fee is based on a typical tap being made in the right-of-way, having to cut the pavement, 50' in length Page 5
7 2014 Utility and Service Rate Comparison Sewer Billing Minimums - 1,000 Gallons Monthly Minimums Sewer Billing Based on 6,400 Gallons Average Winter Consumption Billing on 6,400 Gallons Page 6
8 2014 Utility and Service Rate Comparison Impact Fee Comparison - Sewer , , , , , , , , Impact Fees 4, , , , , , , , , , , , , , , , , , , Sewer Tap Fee Comparision (*See Notes on tap calculations) , , Tap Fees (*See notes on tap calculations) 1, , , , , , NOTES on Sewer Tap Calculations: : per ft over 15', additional if pavement is cut : cost of materials for over 100' : 6" tap minimum size: per ft over 25' in dirt or per ft over 25' in rock - manhole cost additional. Maximum Monthly Charge $75.00 : under paved surfaces ( outside paved surfaces) : Tap with street cut : Case by case basis - Based on materials/labor Page 7
9 2014 SEWER RATES COMPARISON 2014 Utility and Service Rate Comparison Rates are adjusted annually based on water consumption billed during the months of December, January, and February unless otherwise noted. (Fee = usage x rate + customer charge of $21.03) (Fee = usage x rate + customer charge of $24.00) (Fee = usage x rate + base charge of $16.50) (Rate based on January, February, & March average water consumption) Rate: (Rate based on average water consumption from November 16 through February 16) Rate: Minimum Rate: Minimum & over 3.50 Minimum & over & over 3.48 (Fee = (usage - 3,000) x rate + customer charge of $17.04) (Fee = usage x rate + customer charge of $8.55) (Fee = usage x rate + customer charge of $12.91) Rate: Rate: (Monthly Maximum Charge of $77.25) 0 3,000 Minimum Minimum 8.55 Rate: 3,001 & over & over 5.17 Minimum & over 3.46 (Fee = usage x rate + customer charge of $29.53) (Fee = usage x rate + customer charge of $17.99) (Fee = usage - 2,000 (used to calculate minimum) x rate + $23.56) Rate: Rate: (Monthly Maximum 9,000 gallons) Minimum Minimum Rate: 0 & over & over ,000 Minimum ,001 9, (Fee = usage x rate + base charge of $30.00) (Fee = usage x rate + customer charge of $22.70) (Fee = usage CU FT (used to calculate minimum) x rate + customer charge of $15.00) Rate: Rate: (Monthly Maximum 2,000 CU FT) 0 & over 5.00 Minimum (Weatherford calculates its rates using CU FT rather than gallons) 0 & over 2.25 Rate: Minimum & over (Fee = (usage - 1,000) x rate + minimum of $10.00) (Fee = usage - 2,000 (used to calculate minimum) x rate + $24.00) Rate: Rate: 0 1,000 Minimum 0 2,000 Minimum ,001 & over ,001 25, ,001 50, , , , , , , ,001 & over 2.34 Page 8
10 SANITATION RATE COMPARISON *BASED ON RESIDENTIAL GARBAGE RATES 2014 Utility and Service Rate Comparison CITY WEEKLY PICK UP RATE* NOTES Operations by Waste Management pickups/week - City operates Collection/Transfer Station - garbage hauled to Brazos Valley Solid Waste Management Association landfill in Bryan, Texas Texas Disposal Operations by Progressive Waste Solutions City owned landfill Operations by IESI Operations by Allied Waste Industries Management Texas Disposal Operations by Centex Waste Management Operations by IESI Operations by Republic Services Delivers to landfill operated by Waste Management Texas Disposal Landfill owned by IESI - 2 pickups/week Difference ($3.71) % increase to get to average 126.5% Page 9
11 2014 Utility and Service Rate Comparison Monthly Residential Garbage Collection Billing Monthly Residential Garbage Collection Billing Page 10
12 ELECTRIC UTILITY RATE COMPARISON *BASED ON 1,000 kwh RESIDENTIAL CONSUMPTION 2014 Utility and Service Rate Comparison CITY CUSTOMER CHARGE DISTRIBUTION RATE (per kwh) (0-900) (901-1,300) (1,301-1,700) (1,701-2,500) (over 2,500) DISTRIBUTION CHARGE * CUSTOMER + DISTRIBUTION CHARGES (Customer Charge) per kwh per kwh (Energy Charge - Summer Rate) + variable Power Cost Recovery Factor NOTES (Customer Charge) per kwh (Wires Charge) per kwh (Energy Charge) + Variable Power Cost Recovery Factor Served by PEC 8.00 (Customer Charge) per kwh (Distribution Charge) + variable Purchased Power Cost Adjustment (Customer Charge) per kwh (Distribution Charge) + variable Power Cost Pass Thru Charge Served by KPUB Served by PEC 7.00 (Meter Charge) per kwh (Distribution energy rate) per kwh (Generation rate) + Variable Purchased Power Cost Adjustment 5.00 (Customer Service Charge) +.03 per kwh (Distribution Charge) + Variable Power Cost Adjustment Served by PEC (Monthly Service Charge) per kwh (Delivered Power Charge) per kwh (Purchased Power Charge - Summer Rate) + Variable Power Cost Recovery Adjustment 9.29 (Customer Charge) per kwh (Distribution Charge) (Customer Charge) per kwh (Distribution Charge - Summer Rate) + Variable Power Cost Adjustment Factor (PCAF) CTEC (Distribution Access Charge) per kwh (Distriburtion Energy Charge) + Variable Power Cost Pass Through Charge PEC (Service Availability Charge) per kwh (Base Power Cost) per kwh (Delivery Charge per kwh Power Cost Adjustment Credit KPUB (Customer Charge) per kwh (Distribution Charge) +.09 per kwh (Power Supply Charge) + Variable Power Cost Adjustment Factor Difference ($1.05) ($14.70) ($15.75) % increase to get to average 109.8% 208.1% 164.8% Page 11
13 2014 Utility and Service Rate Comparison Electric Customer Minimum Monthly Charges Electric Monthly Minimum Charges KPUB CTEC PEC KPUB PEC CTEC Electric Distribution Charge Based on 1,000 kwh Consumption Distribution Charge Based on 1,000 kwh Consumption KPUB CTEC PEC CTEC KPUB PEC Page 12
14 2014 Utility and Service Rate Comparison Electric Customer Charge + Distribution Charge Based on 1,000 kwh Consumption KPUB CTEC Electric Customer Charge + Distribution Charge for 1,000 kwh PEC CTEC KPUB PEC Page 13
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