Water Dept Budget Info WATER
DEPARTMENT
FY 2004 BUDGET
}Administration
}Plant Operations & Maintenance
}Distdbution System
Responsibilities:
~ 20 MGD WaterPlant
~ 8 MGD Average Daily Usage
~ 5 MGD Excess Capacity
> 17 MGD Peak Capacity
}> 304 Miles Of Water Mains
~ 5,377 Control Valves
} 2,712 Fire Hydrants
). 22,500 Water Meters
} 238 Baolcflow Accounts
City of Dubuque
Water Depamnent
· Water Production - Eagle Poira Water Plant
Future Initiatives
For FY 2004
Completion Of 4~ Zone Water Towe~
Exhaust Fan And Du~t Work For Slaker Room
Chemical Compound Walls And Roof Repltu:eme~
ADA Improvements To Water Plant
Distribution
Division
Water Main Breaks & Repairs
Valve lmtallations & Repaks
2
Distribution Division
Water Main Replacements
Street Projects / Reconstructions
Total Water Main Replaced = 9,595 LF
Total Fire Hydrants Replaced = 17
Total Control Valves Replaced = 60
Distribution Division
New Water Main Extensions
Total Water Main Installed = 7,525 LF
Total Fire Hydrants Installed = 12
Total Control Valves Installed = 23
DistributiOn Division
Future Initiatives
sl~eet Projects / Reconstructions
WATER DISTRIBUTION
Backflow Prevention
)~ Industrial
} Commercial
238 Installations Completed,
1530 Facilities To Evaluate
Meters
Maintenance
Testing & Repair
New Construction
Distribution
DivisiOn
Relocation: Adams St. to Kerper Ct. 2004
City of
Dubuque
Water
Department
Proposed FY'04
3% Rate Increase
4
WATER RATES ~
Proposed Rate Increase:
~ FY 2004 = 3% Increase
~2% For Debt Repayment
~ 1% For Ot~afing Budget
} Tiffs proposed increase would impact the average
usex by $0.36 pex month.
} Ovexth¢ tast 16 years, Water Rates have
increased on an avexage of 1.7% per year.
WATER RATE
COMPARISON:
DUB$~IJE
WATER
DEPARTMENT
FY 2004 BUDGET
Summary:
Questions:
Rates as Proposed for July 1, 2003
Monthly
Consumption
First 3,000
Next 12,000
Next 35,000
Next 50,000
Next 100,000
Current Rate Proposed FY 2004
3% Rate Increase
Charge Per Charge Per
Hundred Cubic Feet Hundred Cubic Feet
$1.53 $1.58
$1.26 $1.30
$1.16 $1.19
'$1.04 $1.07
$0.90 $ .93
Meter Size
(Inches)
5/8 in. $3.06
% in. $7.65
1 in. $12.24
1 ½ in. $39.78
2 in. $66.06
3 in. $141.66
4 in. $217.98
6 in. $449.98
8 in. $733.10
Minimum Allowance Minimum Allowance
(Cubic Feet) (Cubic Feet)
200 $3.16 200
500 $7.90 500
800 $12.64 800
2,600 $41.08 2,600
4,600 $68.20 4,600
10,600 $146.20 10,600
16,800 $224.84 16,800
36,800 $462.82 36,800
62,500 $753.65 62,500
The Fire Sprinkler Rates are not always changed with metered usage rates, below reflects a 3% increase.
Number of Heads Monthly Charges MomMy Charges
Up to 200(Min. Monthly) $ 9.20 $ 9.48
200-300 $11.04 $ 11.37
300400 $12.88 $ 13.27
400-600 $14.71 $ 15.15
600-8000 $16.55 $ 17.05
800-1,000 $18.40 $ 18.95
1,000-1,200 $20.24 $ 20.85
1,200-1,400 $22.07 $ 22.73
1,400-1,600 $23.92 $ 24.64
1,600-1,800 $25.76 $ 26.53
1,800-2,000 $27.59 $ 28.42
2,000-2,200 $29.44 $ 30.32
2,200-2,400 $31.26 $ 32.20
2,400-2,600 $33.11 $ 34.10
2,600-2,800 $34.96 $ 36.01
2,800-3,000 $36.79 $ 37.89
3,000-3,500 $38.62 $ 39.78
Over 3,500 (for each additional 500
heads or fi'acfion thereof) $ 1.85 $ 1.91