Water Capacity Fee Study
Water Capacity Fee Study
Capacity Fee Study last completed in 2008
Adjusted for inflation per CPI
Data Source
2043 General Plan
2024 Water Master Plan
City Financial Data
Handy-Whitman Index
Fee Calculation Methodology
Buy-In approach
Incremental Increase
Hybrid approach
Water Capacity Fee Calculations
Unit Cost(gpd) =(System Value – Current Debt)/(Max Day Demand) =($143.65M +0.9M – $8.9M)/(20.1MGD)
= $7.14 per gallon per day
EDU Water Demand (gpd) = (EDUMDD)*(Max Day Peaking Factor) = (430 gpd)*(1.68)
= 723.42 gallon per day per EDU
Capacity Fee = (Unit Cost)*(EDU Water Demand)
= ($7.14)*(723.42)
= $5,167.79 per EDU
Water Capacity Fee
Water Meter Installation Fee
Meter Installation Fee = Labor + Truck + Parts
Interim Residential New Connections
Existing single family built prior to March 2024
Must be within City Limits
No prior water connection
THANK YOU!
Connection Fee Comparison