A MONTH BY THE NUMBERS 3 Billion 2.5 Billion $1.4 Million 277,300 41,600 30 Mins 9,600 350 102 19 Gallons of drinking water produced Gallons of wastewater treated Power + Chemical cost Meters read Water/sewer calls received by 311 Average time to respond to sewer spills Water services turned on/off Water leaks repaired (total) Water leaks repaired within 24 hours Sewer spills stopped & remediated ANNUAL BUDGET BREAKDOWN $12.6M Administration, Management, Information Technology & Support $13.9 Dept.$7.3M Wide Support Customer Service $1.6M Lab Services $15M Water Treatment $34.1M Sewer Treatment $211.5M Debt Service & Capital $32.7M Field Operations $3.2M THE VALUE OF YOUR WATER Understanding Your New Water and Sewer Rates Union County Operations HOW DO WE COMPARE? MONTHLY BILL FOR A TYPICAL CUSTOMER $120 $100 $80 $60 $40 $20 $0 Water Sewer Mean On July 1, 2015 water and sewer rates will increase for Charlotte Water customers. For more information, follow us @cltwater, visit us at charlottewater.org or call 311 (704-336-7600). Printed with soy ink on recycled paper. Please recycle. July 2015 30320-I-0247 Please read the enclosed information about the new rates. More details also are available by visiting charlottewater.org or calling 311 (704-336-7600). WATER AND SEWER USAGE RATES FY 2015 FY 2016 Tier 1 (1-4 Ccf) 1.33 1.58 Tier 2 (5-8 Ccf) 2.66 2.04 Tier 3 (9-16 Ccf) 4.71 4.71 Tier 4 (over 16 Ccf) 8.91 8.91 Non-Residential 2.61 2.73 Sewer Usage 4.51 4.51 Water Availability Fee* 2.47 3.03 Sewer Availability Fee* 4.56 5.11 Fixed Water Fee 2.50 3.15 Fixed Sewer Fee 2.50 3.15 *Varies with Meter Size HOW YOUR WATER USE AFFECTS YOUR WATER & SEWER BILL Total cost* Water Used Tier One Tier Two Tier Three Tier Four FY 2015 FY 2016 Less Than 1Ccf 12.03 14.44 1 Ccf 17.87 20.53 2 Ccf 23.71 26.62 3 Ccf 29.55 32.71 4Ccf 35.39 38.80 5 Ccf 42.56 45.35 6 Ccf 49.73 51.90 7Ccf 56.90 58.45 8Ccf 64.07 65.00 9Ccf 73.29 74.22 10 Ccf 82.51 83.44 11 Ccf 91.73 92.66 12 Ccf 100.95 101.88 13 Ccf 110.17 111.10 14 Ccf 119.39 120.32 15 Ccf 128.61 129.54 16 Ccf 137.83 138.76 17 Ccf 146.74 147.67 *Does not include Storm water Fees YOUR CITY SERVICES BILL Each month, water, sewer, and storm water customers across Mecklenburg County receive a City Services Bill. Ccf: An abbreviation representing 100 cubic feet and used to measure your water and sewer usage. This unit of measure equals 748 gallons. Fixed Fees: These fees for both water and sewer cover the cost of servicing accounts, such as the cost of meter reading and billing. The fixed water fee is $3.15 per 30-day billing period for water and $3.15 per 30-day billing period for sewer. These fees are prorated based on the number of days of service on the bill. Availability Fees: All water customers pay an availability fee for each meter during each billing period. These fees apply to both water and sewer. They help Charlotte Water pay for water and sewer projects as well as reduce the impact of consumption changes due to weather. The fees vary based on the size of a customer’s meter. A standard residential customer has a 5/8-inch meter and has fee of $3.03 per 30-day billing period for water and a fee of $5.11 per 30-day billing period for sewer. Water Usage Rates: Vary based on the amount of water used and are divided into four tiers. Usage is measured in Ccf (see chart to the left).