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Agenda_Packet_2026-03-17
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Agenda_Packet_2026-03-17
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3/17/2026
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Table 87. Cost of Service Units of Service" <br />5/8" X 3/4" <br />29,698 <br />1.00 <br />29,698 <br />3/4" <br />5,185 <br />1.00 <br />5,185 <br />1" <br />4,218 <br />1.60 <br />6,749 <br />1 1 /2" <br />1,101 <br />3.60 <br />3,964 <br />2" <br />1,226 <br />8.00 <br />9,808 <br />3" <br />261 <br />28.40 <br />7,412 <br />4" <br />131 <br />50.10 <br />6,563 <br />6" <br />50 <br />110.50 <br />5,525 <br />8" <br />2 <br />110.50 <br />221 <br />10" <br />1 <br />110.50 <br />ill <br />Total <br />41,873 <br />75,235 <br />FOG Customers <br />830 <br />830 <br />Costs allocated to each cost component were divided by the number of units to determine a unit cost <br />(Table 88). <br />Table 88. Cost of Service Unit Cost <br />Service Costs $314,235 = 41873 = $7.50 = 12 $0.63 <br />Fixed Costs $7,833,352 = 75235 $104.12 = 12 $8.68 <br />FOG Costs $774,727 - 830 $933.41 - 12 $77.78 <br />Sewer Rate Calculation <br />The proposed sewer rates will be billed monthly. To determine these rates the Fixed cost category is <br />multiplied by the meter ratio and then added to the customer service related costs. Table 89 presents <br />the rate calculation and resulting monthly fixed charges for all customers. <br />17 Meter equivalents for sewer rates were developed based on average winter water use ratios for each meter size which <br />reflects sewer flow differences under each meter size. See Table 19 for winter water use averages. <br />_ 58 <br />ity MuLancil 23 — 85 3/17/2026 <br />
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