Georgetown, SC, City of
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1 Georgetown, SC, City of 1 City of Georgetown, South Carolina Combined Public Utility System Improvement and Refunding Revenue Bonds,, $5,845,000, Dated: November 23, 2015 HISTORICAL OPERATING RESULTS AND DEBT SERVICE COVERAGE AND HISTORICAL COVERAGE OF MAXIMUM ANNUAL DEBT SERVICE Fiscal Year Gross Revenue Operating Expenses Net Earnings Debt Service Requirements Coverage ,897,386 14,141,287 2,756,099 1,212, ,841,506 13,825,962 3,015,544 1,202, ,527,111 14,666,110 3,861,001 1,074, ,439,814 15,245,081 3,194,733 1,130, ,814,870 14,593,743 3,221,127 1,111, THE COMBINED PUBLIC UTILITY SYSTEM Water System Average and Peak Flows (for the Water System) Year Average Daily Flow (MGD) Peak Daily Flow (MGD) Number of Customers - Water System Year Water Customers , , , , ,685
2 Water Service Rates and Fees Water Service Rates New rate effective July 1, 2017 In-City Rate 0.75" " " " " " " " Out-of-City Rate 0.75" " " " " " " " 1, Water Service Tap and Installation Fees No Change Water System Impact Fees Meter Size Water Impact Fee 0.75" " " 1, " 2, " 5, " 9, " 18, " 33,000 Ten Major Users - Water System Service Provided of Annual Water Revenues Customer Name Type of Business Consumption Gallons Annual Revenue (% of Total Systems) International Paper Manufacturing 58,451 $ 304, % Tidelands Hospital Hospital 20,097 51, % Belle Isle Water Real Estate 7,282 39, % Geo Specialty Chemical Manufacturing 5,746 19, % Prince George Village Real Estate 4,913 15, % Reserve at Rosemont Real Estate 4,431 14, % Quality Inn & Suites Hotel 3,272 10, % Hampton Inn Hotel 3,211 9, % BMA-SARO Medical 2,930 8, % Blueridge in Georgetown Real Estate 2,527 7, % Totals 112,860 $ 481, % 2,099,923
3 Wastewater System Average and Peak Flows (for the Sewer System) Year Average Daily Flow (MGD) Peak Daily Flow (MGD) Number of Customers - Wastewater System Year Wastewater Customers , , , , ,415 Wastewater Service Rates and Fees New rates effective July 1, 2017 In-City Rates 0.75" " " " " " " " Out-of-City Rates 0.75" " " " " " " 1, " 1, Wastewater Service Connection Tap Fees No change Wastewater System Impact Fees Meter Size Wastewater Impact Fees 0.75" " 3, " 4, " 15, " 19, " 20, " Determined on a per cost basis 8.00" Determined on a per cost basis
4 Ten Major Users - Wastewater System Service Provided of Revenues Customer Name Type of Business Annual Revenue (% of Total Systems) International Paper Manufacturing 395, % Tidelands Hospital Hospital 67, % Belle Isle Water Real Estate 50, % Reserve at Rosemont Real Estate 18, % Prince George Village Real Estate 18, % Quality Inn & Suites Hotel 14, % Hampton Inn Hotel 12, % BMA-SARO Medical 10, % Carolinian Inn Hotel 10, % Blueridge in Georgetown Real Estate 9, % Totals 606, % Electric System 3,383,255 Average Consumption and Peak Demand Average Consumption Year (kwh/month) Peak Demand (kw) ,618,906 29, ,953,206 30, ,259,046 31, ,441,823 31, ,328,930 28,672 Number of Customers - Electric System Year Residential and Industrial Total ,910 1,216 5, ,874 1,220 5, ,855 1,191 5, ,867 1,151 5, ,878 1,149 5,027 Electric Service Rates and Fees Electric Service Rates No change Electrical Sales and Rates Residential Residential Residential Fiscal Year kwh (1,000'S) Used Rate Rate per kwh Customers Rate Rate per kwh Customers , , , , , , , , , , , , , , ,821 Electrical Rates Residential Usage Rate Per Usage Rate Per Demand Rate Demand Rate Usage Feel Adjustment Fiscal Year Rate kwh (<2800) kwh (>2800) Per kwh Per kwh Rate Rate per kwh Rate (per kwh)
5 Ten Major Users - Electric System Service Provided of Percentage of total Customer Name Type of Business Annual Revenue System Revenue Georgetown Memorial Hospital Hospital 645, % Wal-Mart Inc. Retail 364, % Wastewater Treatment Plant City Utility 322, % Georgetown High School School 143, % Piggly Wiggly Grocery Store 128, % Georgetown Middle School School 124, % Food Lion#456 Grocery Store 117, % Food Lion #706 Grocery Store 116, % Georgetown County Judicial Center Courthouse 108, % JB Beck School District Office School 77, % Totals 2,149, % Summary of Recent Rate History In City Out of City Water System See above rates In City Out of City Wastewater System Residential All KWH Electric System Fist 2800 KWH All over 2800 KWH
Georgetown, SC, City of
Georgetown, SC, City of 1 City of Georgetown, South Carolina Combined Public Utility System Improvement and Refunding Revenue Bonds,, $5,845,000, Dated: November 23, 2015 HISTORICAL OPERATING RESULTS AND
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