Memorandum - Water & Sewer rates - May 20 2019 — File 208285

LUCA 2019 le President to Chapter Somerville, th the Fiscal Y water and sew inistration’s water and 7.5 the Administ ate and respo d rate propos A 5% increas A 5.5% incre No change to The creation articular reli table on the scount Tier ]. ave any ques CITY OF WAT 17 FRAN (61 and Membe 11, Section 1 he tables bel Year 2020 (FY wer system a original rate 5% for sewer tration conti onsible choic al: se in water v ase in sewer existing bas of a Discoun ief to low-vo next page d for any usag tions, please SOMERV TER & SE JOSEPH NEY ROAD ● SOM 7) 625-6600 EXT w ers of the Cit 11-125 and S low outline t Y20). Given nd the increa e proposal, s r. The Counc inues to emp ce in light of olumetric ch r volumetric se charges fo nt Tier for al olume users. describes the ge under 8 un e contact me VILLE, MA EWER DEP A. CURTAT MAYOR MERVILLE, MASS T. 5850 ● FAX: (6 ww.somervillem ty Council: Section 11-1 the amended n the substan asingly stric submitted on cil rejected t phasize that t f our system harges;   charges;   or both wate ll rate payers   e proposed re nits [748 gal e at jdeluca@ ASSACHUS PARTMEN TONE SACHUSETTS 0214 617) 591-7991 ma.gov 164 of the Co d proposed w ntial need for ct regulatory n March 25, these rate inc the original r m needs, we n er and sewer; s billed tri-an esidential tie llons per uni @somervillem SETTS NT 45 ode of Ordin water and sew r investment environmen 2019, includ creases on M rate proposa now submit ; and,   nnually that ers, which re it x 8 units, o ma.gov. nances of the wer volumet t in our aging nt we confro ded increase May 9, 2019. al is the the followin aims to prov eflect the add or 5,984 gall e tric g and nt, s of . ng vide dition lons

Proposed FY Tier ount Tier (new T1 T2 T3 T4 = 100 cubic fe Proposed FY Tier T1 T2 T3 T4 = 100 cubic fe Total Chang examples were ed on US Geolo ed on the medi Units per Bill 8 ample low-wa 15 1 to 2 person 41 ple of 3-fami 87 le of typical r 136 ple of typical with more th 17 FRAN (61 Y20 Resident Ti (p w) O et (CCF) or 74 Y20 Commer Ti (p O et (CCF) or 74 ge in Year-Ov e chosen in ord ogical Survey e an usage of the Total Chang (including (in CCF)1 ater use) n household)2 ily home)3 restaurant)3 apartment han 8 units)3 NEY ROAD ● SOM 7) 625-6600 EXT tial Volumetr ier Range per CCF) 0-8 9-13 14-67 68-133 OVER 133 48 gallons of w rcial Volume ier Range per CCF) 0-10 11-100 101-200 OVER 200 48 gallons of w ver-Year Co der to provide a estimate of 80 e applicable pr ge in Annual g base and vo FY19 Annual To $ $ $2 $4 $6 PAGE 2 MERVILLE, MASS T. 5850 ● FAX: (6 ric Charges ( FY202 W $ $ $ $ $ water tric Charges FY202 Water $ $ $ $ water st for Combi a range of prop to 100 gallons roperty type in l Cost for Va olumetric ch otal Annu $476 $760 ,042 ,358 ,897 SACHUSETTS 0214 617) 591-7991 (tri-annual b 20 Residenti ($/bill Water $3.91 $4.35 $6.27 $6.57 $6.83 s (bi-monthly 20 Commerc ($/bill r S $4.35 $6.27 $6.57 $6.83 ined Water a perty types in S s of water use p Somerville. arious Billing harges, amend ual Total (F $461 $760 $2,110 $4,549 $7,223 45 bills) ial Volumetri ling unit*) Sewer $7.79 $8.65 $11.04 $11.58 $11.99 y bills) ial Volumetr ling unit*) Sewer $8.65 $11.04 $11.58 $11.99 and Sewer R Somerville. per person per g Units ded) FY20 Change FY20-FY19) -$15 $0 $68 $191 $326 ic Charges Combin $11 $13 $17 $18 $18 ric Charges Combined $13 $17 $18 $18 Rates day. % Chang -3% 0% 3% 4% 5% ned 1.70 3.00 7.31 8.15 8.82 d 3.00 7.31 8.15 8.82 ge