Water & Wastewater Rate Survey 2006 Metropolitan North Georgia Water Planning District October 2006 Prepared by Atlanta Regional Commission Environmental Planning Division For Metropolitan North Georgia Water Planning District Table of Contents Background Introduction.................................................................................... 1 Information Requested......................................................................... 1 Factors Affecting Rate Comparisons...................................................... 1 Survey Results Water and Wastewater Charges............................................................. 2 Water Rate Structures........................................................................ 3 Wastewater Rate Structures..................................................................... 6 Billing Cycles................................................................................... 7 Next Effective Rate Increase................................................................ 7 One-Time Hook-Up Fees/Capital Cost Charges......................................... 7 List of Figures and Tables Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Residential Water Charges....................................................... 2 Residential Water and Wastewater Combined Charge....................... 3 Water Rate Structures by Percent Population Served......................... 3 Metropolitan North Georgia Water Planning District Water Rate Structures........................................................................... 4 Types of Rate Structures............................................................ 6 Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 2006 Monthly Residential Water and Wastewater Bill Example............ 8 2006 Monthly Commercial Water and Wastewater Bill Example.......... 11 Water Rate Summary............................................................. 14 Wastewater Rate Summary...................................................... 22 Water Surcharges................................................................... 27 Rate Increase Dates................................................................ 28 One-Time Connection (Tap-On) fees for Water/Wastewater Systems..... 30 Development/Impact Fees........................................................ 43 BACKGROUND INTRODUCTION The Metropolitan North Georgia Water Planning District (District) was created to provide comprehensive water resource plans for the 16-county greater metropolitan Atlanta area. In September 2003, the District approved three integrated plans, a water supply and conservation management plan, a wastewater management plan and a watershed management plan. The District's Water Supply and Water Conservation Management Plan includes strategies and recommendations for water supply management. Water conservation is an integral part of the water supply plan. The water conservation element of the plan includes a number of recommended actions for local governments. One such recommendation is that conservation pricing be used by all District drinking water supply utilities. The plan recommends that all water supply utilities at a minimum institute a uniform pricing structure by 2004 and an increasing tiered structure by 2006. The goal of the tiered rate structure is to reduce excessive discretionary water use, especially outdoor irrigation by making water supply increasingly more expensive. In the summer of 2006 the District conducted a survey of water and wastewater rates in the 16county District area. The purpose of this survey is to assess the rates within the District and to inventory the region's use of water-conserving rate structures and surcharges. INFORMATION REQUESTED The District surveyed 61 water supply retail utilities which included 15 county systems and 46 municipal systems. There were 56 wastewater retail utilities surveyed, made up of 13 county systems, and 43 municipal systems. The response rate was 100 percent participation. The information requested included: Water and wastewater charges; Effective date of rates; One-time charges assessed to connect to the utility system; Billing cycle; Next anticipated rate increase; and Excess use and/or seasonal surcharge. The following sections summarize the results of the survey. The more detailed information is found in Tables 1 through 8. FACTORS AFFECTING RATE COMPARISONS The District survey showed a wide range of water and wastewater prices in the metropolitan area. There are many reasons or factors that explain these differences. Factors which should be considered when making rate comparisons1 are listed below: Natural Resources and Geography: Availability and quality of water resources and pumping distances influence prices; 1 Customer Base: Unit costs are less with a densely populated customer base. The costs per customer are higher to service a large area with a limited number of customers. Another influencing factor is the makeup of the customer base, or the percentage of customers in residential, commercial, industrial, other classes; Age and Condition of System: A system will have lower costs when it is old enough to have taken advantage of good financing but not so old that major repair is required; Level of Treatment: Wastewater effluent treatment requirements vary. Higher levels of treatment cost more than lower requirements; Use of Capital Recovery Fees: These fees assist water systems in recovering their costs for connecting customers to the systems and recovering capital costs without overall rate increases; and Offsets for Grants, Taxes, etc.: Older water and wastewater systems were able to use federal grants. No longer are federal grants so readily available. Some areas have uses a 1 percent sales tax and other fees and taxes to support water and wastewater systems. 1Source: Comprehensive Guide to Water and Wastewater Finance and Pricing, George A. Raftelis, 1993 CRC Press. SURVEY RESULTS WATER AND WASTEWATER CHARGES For comparison purposes, two examples of monthly water and wastewater charges were developed. The first example assumes a family uses 7,000 gallons per month (GPM). Figure 1 presents the price range of monthly residential water charges in the District. The water charges for using 7,000 gallons are as low as $8.00 and as high as $47.99 per month. $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Figure 1 Residential Water Charges 7,000 GPM $47.99 $27.89 $8.00 Minimum Average Maximum Most utilities in the District combine their water and wastewater charges in one bill. Figure 2 presents the combined charges, which range from $12.00 to 96.03, for residential water and wastewater service in the District. Table 1 lists the water and wastewater charges for each utility in the District using the residential example of 7,000 GPM. 2 Figure 2 Residential Water and Wastewater Combined Charge 7,000 GPM $120.00 $100.00 $96.03 $80.00 $60.00 $59.68 $40.00 $20.00 $12.00 $0.00 M inimum Av e rage M aximum The second example assumes a consumption rate of 150,000 GPM with a 2 inch meter for a commercial entity. The water charges for a business using 150,000 GPM range from a low of $296.64 to a high of $1,370.46. Combined water and wastewater charges range from $555.55 to $2,566.50. The water and wastewater charges for each utility in the District using the commercial example of 150,000 GPM are shown in Table 2. WATER RATE STRUCTURES In general, there are three major categories of water rate structures in the District. They include increasing block, uniform, and decreasing block. Tables 3 and 4 list the base and unit charges for the utilities in the District. Figure 3 illustrates the proportion of water rate structures attributable to each structure type found in the region by the percent of the District's population they serve. The map in Figure 4 displays the use of these rates throughout the District. Figure 3 Water Rate Structures by Percent Population Served Increasing Block, 91.5% 2 tiers 29.5% Decreasing Block, 0.5% Uniform, 8% 3 tiers 62% 3 Figure 4 Clermont Adairsville Nelson Lula HALL BARTOW White Waleska Ball Ground CHEROKEE FORSYTH Gainesville Kingston Cartersville Canton Oakwood Euharlee Holly Springs !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Cumming !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Flowery Branch Taylorsville Emerson Woodstock !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Braswell !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( COBB !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Dallas !( !( !( !( !( !( !( !( !( Acworth Kennesaw Marietta !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Braselton Mountain !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Park !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Sugar Hill !( !( !( !( !( !( !( !( !( !( !( !( Buford !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Alpharetta !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Suwanee !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Roswell !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( GWINNETT !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Duluth !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Berkeley !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Dacula !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Doraville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Lake !( !( !( !( !( !( (! !( Lawrenceville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Metropolitan North Georgia Water Planning District Water Rate Structure !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Powder Springs !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Sandy !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Norcross !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( !( !( !( !( !( !( !( Springs !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Grayson !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( PAULDING !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Smyrna !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Hiram !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Austell !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Chamblee !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Lilburn !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Loganville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Clarkston !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Snellville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Decatur !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( Stone !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Between !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Atlanta !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Pine !( !( !( !( Mountain !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Villa !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Douglasville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Lake !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Avondale !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Rica !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Estates !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Walnut Grove !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( East Point !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( DEKALB !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Lithonia !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( DOUGLAS !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Hapeville !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Conyers !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( FULTON !( !( !( !( !( !( !( !( !( !( !( !( College !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Park !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Riverdale !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Fairburn !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Union !( !( !( !( !( !( !( !( !( !( Forest Park Morrow !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( City !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( (! !( !( !( !( !( !( !( !( !( !( Palmetto !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( CLAYTON !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( ROCKDALE Stockbridge Jersey Monroe Good Hope WALTON Social Circle !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Tyrone Jonesboro Increasing Block COWETA Fayetteville Lovejoy McDonough !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( Seasonal / Excess Use Newnan FAYETTE Peachtree Sharpsburg City Woolsey Hampton HENRY Locust Grove !( !( !( Uniform Grantville Turin Moreland Senoia Haralson Brooks Decreasing Block Increasing Block Rate The most commonly used rate structure in the District is the increasing block rate structure. The rate structure is considered an aggressive water conservation measure. With this rate, the price per unit increases as consumption increases. The increasing block rate is a type of tiered rate that may have 2 or more tiers. Seasonal and Excess Use Surcharges Excess use surcharges and seasonal surcharges are variations of the increasing block rate or increasing tiered approach that are used by some water systems in the District. These approaches may apply increasing blocks based on volume used in the spring and summer seasons or may be a fixed tiered charge for excessive use (see Table 5). Increasing block or tiered rates serve 91.5 percent of the District's population, with 62 percent served by 3 or more tiers and 29.5 percent served by 2 tiers. Uniform Rate The uniform rate structure promotes water conservation because the cost of water is directly proportional to the amount of water used. The price per unit remains constant regardless of consumption. Uniform rates serve 8 percent of the District's population. Decreasing Block Rate In a decreasing block rate structure, the price per unit decreases as consumption or volume increases. In the District, decreasing block rates serve 0.5 percent of the population. This rate structure is beneficial to large users. This rate structure is considered a disincentive to conservation and should be eliminated in the future. Figure 5 shows the relationship between the price per unit and the cost to the customer for the three types of rates found in the District. Commercial One of the decisions for a water system is whether to apply different rates to residential and commercial customers. Many commercial customers have a uniform use while residential customers, especially those with irrigations systems, have excessive peak use that cause greater impacts on the water resources and the water system. It is most effective to apply conservation rate structures to those customers that can change their behavior. Certain industrial, commercial and institutional water users or use sectors may need to have their individual systems analyzed to determine appropriate rate. 5 6 WASTEWATER RATE STRUCTURES Wastewater rates are typically determined by the nature and volume of flows. Facilities that have received grants or loans under the Federal Clean Water Act may be required to adhere to user charges that recover costs proportional to each user. BILLING CYCLES Utilities in the District use either monthly or bimonthly billing cycles. Of the 61 water utilities, 95 percent have a monthly billing cycle and 5 percent have a bimonthly cycle. Of the 56 wastewater utilities, 96 percent have a monthly billing cycle and 4 percent have a bimonthly billing cycle. Billing cycles should be set so that the customer can observe and therefore modify their behavior. Cycles should not be so long that changes would have no impact. With enhancing metering technology, short billing cycles, such as monthly, help keep customers in tune with actual usage patterns. NEXT EFFECTIVE RATE INCREASE Evaluating and updating rates on a regular and frequent basis facilitates tracking utility revenues and costs and also helps prevent excessive rate increases in any given year. The majority of the water and wastewater utilities in the District have recently undergone increases in their rates. Of the 61 water utilities, 44 (72 percent) have had rate increases in the last two years. Twenty-six water utilities (43 percent) anticipate rate increases in the next two years. This information is presented in Table 6. ONE-TIME HOOK-UP FEES/CAPITAL COST CHARGES One-time capital charges and other types of fees are often used as a water and wastewater funding source. In the District, the one-time capital or connection costs for a single family residence with a 5/8" or 3/4" water meter range from $191 to $4,550 for water. Most of these costs are between $800 and $1,200. The range in customer one-time capital or connection costs for wastewater is much greater than for water. The costs for a single family residence range between $225 and $6,750, most of which are less than $3,000. Table 7 lists the one-time capital or connection costs for water and wastewater. Table 8 presents additional development and/or impact fees for water and wastewater customers. It is extremely difficult to compare one-time fees between utilities. When comparing these fees, it is important to note that the charges may not cover the same services for all utilities. Costs which may or may not be included are: hook-up, tap and meter, backflow preventor, and system development costs. In addition, costs may vary significantly depending on the location of the development in question. 7 TABLE 1: 2006 Monthly Residential Water & Wastewater Bill Example1 Bartow County Bartow County Water Department City of Adairsville City of Cartersville Water Authority2 City of Emerson City of Kingston City of White Cherokee County Cherokee County Water and Sewer Authority4 City of Ball Ground5,6 City of Canton City of Waleska City of Woodstock Clayton County Clayton County Water Authority Cobb County Cobb County Water System5 City of Austell Marietta Power City of Powder Springs4 City of Smyrna Coweta County Coweta County Water System City of Grantville Newnan Utilities City of Senoia City of Turin DeKalb County DeKalb County Water and Sewer4 Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Water $27.10 $15.53 $23.30 $15.38 $28.99 $18.25 $22.00 $31.15 $34.15 $16.00 $18.92 Water $29.75 $32.20 $45.05 $26.67 $37.40 $33.60 Water $28.77 Water $22.47 $16.99 $18.71 $21.72 $24.57 $30.17 $18.30 Water $41.00 $27.00 $24.82 $33.94 $30.25 $30.50 Water $17.73 Wastewater $27.10 $15.53 $23.30 $10.36 $20.02 $31.50 $39.40 N/A3 N/A3 $41.00 $48.92 Wastewater Combined $54.20 $31.06 $46.60 $25.74 $49.01 $49.75 $61.40 $57.00 $67.84 Combined $39.69 $43.00 $43.00 $30.66 N/A3 $36.75 Wastewater $29.75 Wastewater $29.61 $34.23 $36.05 $37.67 $33.87 $37.08 $38.46 Wastewater $29.00 $13.50 $25.00 $32.70 $41.00 N/A3 Wastewater $24.94 $69.44 $75.20 $88.05 $57.33 $70.35 Combined $58.52 Combined $52.08 $51.22 $54.76 $59.39 $58.44 $67.25 $56.76 Combined $70.00 $40.50 $49.82 $66.64 $71.25 Combined $42.67 8 TABLE 1: 2006 Monthly Residential Water & Wastewater Bill Example1; continued Douglas County Douglasville-Douglas County Water and Sewer Authority4,5,6 City of Villa Rica5 Fayette County Fayette County Water System Town of Brooks City of Fayetteville5 Peachtree City7 City of Tyrone7 Forsyth County Forsyth County Water and Sewer5 City of Cumming5 Fulton County Fulton County4 City of Atlanta Bureau of Water2,5 City of College Park City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto City of Roswell8 City of Union City Gwinnett County Gwinnett County Water Resources4,9 City of Braselton City of Buford City of Lawrenceville4 City of Loganville5 City of Norcross5 City of Suwanee5,8 Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Water $29.57 $25.00 $35.25 Water $30.00 $26.00 $26.45 $30.00 $30.00 Water $26.73 $17.25 $22.35 Water $24.71 $25.66 $30.96 $26.20 $14.55 $43.75 $31.50 $26.95 $27.50 $25.97 $32.13 Water $30.40 $31.00 $37.00 $8.00 $17.50 $27.72 $33.32 $37.13 $36.44 $18.62 Wastewater Combined $31.35 $27.50 $40.70 Wastewater N/A3 $26.00 $22.00 $30.66 $55.35 Wastewater $33.88 $15.98 $15.98 Wastewater $40.93 $65.07 $65.07 $25.25 $23.64 $34.30 $27.50 $58.20 $41.00 N/A $11.06 Wastewater $27.72 $31.80 $31.80 $4.00 $4.00 $35.02 $35.02 $35.05 $25.11 $27.72 $60.92 $52.50 $75.95 Combined $52.00 $48.45 $60.66 $85.35 Combined $60.61 $33.23 $38.33 Combined $65.64 $90.73 $96.03 $51.45 $38.19 $78.05 $59.00 $85.15 $68.50 $66.90 $43.19 Combined $58.12 $62.80 $68.80 $12.00 $21.50 $62.74 $68.34 $72.18 $61.55 $46.34 9 TABLE 1: 2006 Monthly Residential Water & Wastewater Bill Example1; continued Hall County City of Flowery Branch City of Gainesville2 Henry County Henry County Water and Sewerage Authority City of Hampton City of Locust Grove City of McDonough City of Stockbridge Paulding County Paulding County Public Works4 City of Dallas City of Hiram Rockdale County Rockdale Water Resources Walton County Walton County Water & Sewerage Authority Monroe Utilities Network City of Social Circle Inside City Outside City Inside City Outside City Inside County Outside County Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Water $28.94 $33.57 $20.37 $38.44 Water $31.99 $47.99 $22.32 $25.25 $31.55 $31.99 $29.84 Water $33.80 $23.50 $29.75 $23.00 Water $28.13 Water $37.00 $24.38 $36.44 $25.65 $38.50 Wastewater $36.31 $41.76 $43.05 $45.92 Wastewater $31.99 $47.99 $22.32 $25.25 $31.55 $31.99 $29.84 Wastewater $37.00 $23.50 $29.75 N/A3 Wastewater $34.55 Wastewater Combined $65.25 $75.33 $63.42 $84.36 Combined $63.98 $95.98 $44.64 $50.50 $63.10 $63.98 $59.68 Combined $70.80 $47.00 $59.50 Combined $62.68 Combined N/A3 $26.25 $39.20 $34.10 $34.10 $50.63 $75.64 $59.75 $72.60 1This analysis assumes a household with a 5/8" or 3/4" meter uses 7,000 gallons of water each month. Applicable minimum fees included. 2Billed in cubic feet. Rates converted to gallons for comparison purposes. 3Not applicable. Service is not available in the area. 4Have excessive use penalty or surcharge. Surcharge not included in these calculations. 5A discount rate for senior citizens is available. 6A discount rate for disabled customers is available. 7Water service is provided by Fayette County Water System. Sewer rates are billed by Peachtree City Water and Sewerage Authority and City of Tyrone, separately. 8Sewer service provided and billed by County. 9Only one base charge applies when water and sewer are combined. 10 TABLE 2: 2006 Monthly Commercial Water & Wastewater Bill Example1 Bartow County Bartow County Water Department City of Adairsville City of Cartersville Water Authority2 City of Emerson City of Kingston City of White Cherokee County Cherokee County Water and Sewer Authority City of Ball Ground City of Canton City of Waleska City of Woodstock Clayton County Clayton County Water Authority Cobb County Cobb County Water System City of Austell Marietta Power City of Powder Springs City of Smyrna Coweta County Coweta County Water System City of Grantville Newnan Utilities City of Senoia City of Turin DeKalb County DeKalb County Water and Sewer Douglas County Douglasville-Douglas County Water and Sewer Authority City of Villa Rica Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Water $527.00 $296.64 $444.96 $333.55 $556.04 $311.00 $360.00 $690.64 $330.00 $377.81 Water $637.50 $885.25 $971.65 $571.50 $601.00 $672.00 Water $616.50 Water $420.00 $368.77 $406.24 $328.07 $497.44 $502.69 $415.15 Water $832.50 $498.90 $298.30 $376.42 $609.00 $815.50 Water $378.50 Water $616.03 $429.50 $685.50 Wastewater $527.00 $296.64 $444.96 $222.00 $429.00 $630.00 $788.24 N/A3 $614.00 $647.81 Wastewater Combined $1,054.00 $593.28 $889.92 $555.55 $985.04 $941.00 $1,148.24 $690.64 $944.00 $1,025.62 Combined $850.50 $615.00 $615.00 $657.00 N/A3 $1,084.65 Wastewater $637.50 Wastewater $634.50 $733.50 $772.50 $807.01 $658.63 $741.64 $749.50 Wastewater $818.25 $249.45 $382.50 $547.50 $740.00 N/A3 Wastewater $533.00 Wastewater $1,488.00 $1,500.25 $1,586.65 $1,228.50 $1,756.65 Combined $1,254.00 Combined $1,054.50 $1,102.27 $1,178.74 $1,135.08 $1,156.07 $1,244.33 $1,164.65 Combined $1,650.75 $748.35 $680.80 $923.92 $1,349.00 Combined $911.50 Combined $599.82 $530.20 $795.30 $1,215.85 $959.70 $1,480.80 11 TABLE 2: 2006 Monthly Commercial Water & Wastewater Bill Example1; continued Fayette County Fayette County Water System Town of Brooks City of Fayetteville Peachtree City4 City of Tyrone4 Forsyth County Forsyth County Water and Sewer City of Cumming Fulton County Fulton County Atlanta Bureau of Water2 City of College Park City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto City of Roswell5 City of Union City Gwinnett County Gwinnett County Water Resources6 City of Braselton City of Buford City of Lawrenceville City of Loganville City of Norcross City of Suwanee5 Hall County City of Flowery Branch City of Gainesville2 Henry County Henry County Water and Sewerage Authority City of Hampton City of Locust Grove City of McDonough City of Stockbridge Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside City Outside City Inside County Outside County Inside City Outside City Water $440.00 $665.00 $416.40 $440.00 $440.00 Water $1,370.46 $333.40 $424.25 Water $412.61 $617.68 $747.38 $540.90 $317.27 $672.95 $726.00 N/A3 $506.55 $669.00 $729.00 Water $546.00 $698.30 $730.80 $490.00 $714.00 $909.17 $760.00 $543.05 Water $374.23 $629.41 $432.84 $817.62 Water $743.99 $1,115.99 $727.90 $692.50 $865.63 $918.88 $659.07 Wastewater N/A3 $665.00 $319.00 $727.50 $1,179.20 Wastewater $726.00 $414.26 $414.26 Wastewater $754.50 $1,573.72 $1,573.72 $503.20 $405.45 $586.28 $671.00 N/A3 $899.00 N/A3 $326.10 Wastewater $594.00 $765.25 $765.25 $697.50 $645.00 $820.40 $517.00 $594.00 Wastewater $771.52 $1,248.95 $922.50 $984.00 Wastewater $743.99 $1,115.99 $727.90 $692.50 $865.63 $918.88 $659.07 Combined $1,330.00 $735.40 $1,167.50 $1,619.20 Combined $2,096.46 $747.66 $838.51 Combined $1,167.11 $2,191.40 $2,321.10 $1,044.10 $722.72 $1,259.23 $1,397.00 $1,405.55 $1,423.50 $1,055.10 Combined $1,140.00 $1,463.55 $1,496.05 $1,187.50 $1,359.00 $1,729.57 $1,277.00 $1,137.05 Combined $1,145.75 $1,878.36 $1,355.34 $1,801.62 Combined $1,487.98 $2,231.98 $1,455.80 $1,385.00 $1,731.26 $1,837.76 $1,318.14 12 TABLE 2: 2006 Monthly Commercial Water & Wastewater Bill Example1; continued Paulding County Paulding County Public Works City of Dallas City of Hiram Rockdale County Rockdale Water Resources Walton County Walton County Water & Sewerage Authority Monroe Utilities Network City of Social Circle Inside City Outside City Inside City Outside City Inside City Outside City Water $660.28 $526.50 $788.00 $452.00 Water $519.04 Water $895.30 $577.50 $885.00 $466.09 $699.16 Wastewater $755.00 $526.50 $788.00 N/A3 Wastewater $652.54 Wastewater Combined $1,415.28 $1,053.00 $1,576.00 Combined $1,171.58 Combined N/A3 $1,097.25 $1,681.50 $649.00 $649.00 $1,674.75 $2,566.50 $1,115.09 $1,348.16 1This analysis assumes a commercial establishment with a 2" meter using 150,000 gallons of water each month. 2Billed in cubic feet. Rates converted to gallons for comparison purposes. 3Not applicable. Service is not available or does not exist in the area. 4Water service is provided by Fayette County Water System. Sewer rates are billed by Peachtree City Water and Sewerage Authority and City of Tyrone, separately. 5Sewer service provided and billed by County. 6Only one base charge applies when water and sewer are combined. 13 Municipality Bartow County Bartow County Water Department City of Adairsville City of Cartersville Inside City Outside City Res/Com Inside City Res/Com Outside City City of Emerson Public Works Department City of Kingston Industrial Inside City Industrial Outside City Inside City Outside City Inside City Outside City Com / Ind City of White Cherokee County Cherokee County Water and Sewer Authority City of Ball Ground Inside City Outside City Residential Commercial Inside City Outside City City of Canton Residential Com/Ind Table 3a: Water Rate Summary Minimum Charge1 $/gallon Commodity Charge1 $/gallon 4.00 (varies by meter) 3.30 / 1,000 9.53 3,000 (varies by meter) 14.30 3,000 (varies by meter) 6.00 (varies by meter) 11.00 (varies by meter) 54.00 (varies by meter) 99.00 (varies by meter) 9.50 2,000 (varies by meter) 12.00 2,000 (varies by meter) 15.50 2,000 18.50 2,000 20.00 2,000 (varies by meter) 8.00 3,000 (varies by meter) 10.00 3,000 (varies by meter) 1.50 / 1,000 2.25 / 1,000 1.34 / 1,000 = 0 - 11,220 1.66 / 1,000 = 11,221 - 18,700 1.92 / 1,000 = > 18,700 2.57 / 1,000 = 0 - 11,220 2.83 / 1,000 = 11,221 - 18,700 3.10 / 1,000 = > 18,700 1.34 / 1,000 2.57 / 1,000 1.75 / 1,000 2.00 / 1,000 2.13 / 1,000 = 2,000 - 3,000 3.38 / 1,000 = 3,000 - 20,000 6.26 / 1,000 = > 20,000 2.13 / 1,000 = 2,000 - 3,000 3.38 / 1,000 = 3,000 - 20,000 6.26 / 1,000 = > 20,000 1.38 / 1,000 = 2,000 - 3,000 2.38 / 1,000 = 3,000 - 20,000 4.76 / 1,000 = > 20,000 2.00 / 1,000 2.23 / 1,000 8.50 2,000 (varies by meter and consumption) 12.00 15.50 7.62 2,000 7.62 2,000 4.25 / 1,000 = 2,001 - 10,000 5.25 / 1,000 = >10,000 4.25 / 1,000 = 34,000 5.25 / 1,000 = > 34,000 2.30 / 1,000 = 1,000 - 3,000 2.50 / 1,000 = 3,001 - 5,000 4.15 / 1,000 = 5,001 - 8,000 4.45 / 1,000 = 8,001 - 10,000 6.00 / 1,000 = > 10,000 3.35 / 1,000 = 1,000 - 3,000 4.25 / 1,000 = 3,001 - 5,000 5.50 / 1,000 = 5,001 - 8,000 5.55 / 1,000 = 8,001 - 10,000 6.50 / 1,000 = > 10,000 3.81 / 1,000 = 2,001 - 10,000 4.38 / 1,000 = 10,001 - 15,000 4.95 / 1,000 > 15,000 3.81 / 1,000 Rate Type Uniform Uniform Uniform Increasing Block Increasing Block Uniform Uniform Uniform Uniform Increasing Block Increasing Block Increasing Block Uniform Uniform Increasing Block Increasing Block Increasing Block Increasing Block Increasing Block Uniform No. of Blocks 3 3 3 3 3 2 2 5 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 5 Monthly 3 Monthly Monthly 14 Municipality Cherokee County City of Waleska City of Woodstock Clayton County Clayton County Water Residential Cobb County Cobb County Water System Commercial Residential City of Austell Marietta Power Com/Ind Inside City Outside City Residential Commercial City of Powder Springs City of Smyrna Res Inside City Res Outside City Com Inside City Com Outside City Coweta County Coweta County Water System Residential Com/Ind City of Grantville Church/School Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon Commodity Charge1 $/gallon 11.40 2,000 8.40 1,000 5.20 / 1,000 = 2,001 - 20,000 4.20 / 1,000 = 20,001 - 100,000 3.20 / 1,000 = 100,001 - 500,000 2.50 / 1,000 = > 500,000 4.20 / 1,000 = 1,001 - 10,000 4.47 / 1,000 = > 10,000 16.44 4,000 (varies by meter) 230.16 56,000 (varies by meter) 4.11 / 1,000 = 5,000 - 20,000 5.14 / 1,000 = 21,000 - 30,000 6.17 / 1,000 = > 30,000 4.11 / 1,000 7.00 (varies by meter) 45.00 (varies by meter) 4.69 2,000 5.16 2,000 9.92 2,000 (varies by meter) 63.07 25,000 (varies by meter & consumption) 7.02 2,000 12.27 2,000 7.02 2,000 12.27 2,000 5.00 (varies by meter) 2.21 / 1,000 = 1,000 - 8,000 2.55 / 1,000 = 9,000 - 15,000 2.88 / 1,000 = 16,000 2.50 / 1,000 2.46 / 1,000 2.71 / 1,000 2.36 / 1,000 2.36 / 1,000 = 20,000 2.12 / 1,000 = 20,001 - 1,000,000 1.89 / 1,000 = > 1,000,000 3.51 / 1,000 3.58 / 1,000 3.04 / 1,000 = 2,001 - 15,000 3.34 / 1,000 = > 15,000 3.04 / 1,000 = 2,001 - 15,000 3.34 / 1,000 = > 15,000 1.90 / 1,000 = 7,000 2.25 / 1,000 = 7,001 - 14,000 2.60 / 1,000 = > 14,000 10.00 20.00 12.00 10.50 2,000 4.00 / 1,000 = 0 - 5,000 5.50 / 1,000 = 5,001 - 15,000 6.75 / 1,000 = 15,001 - 30,000 8.00 / 1,000 = > 30,000 4.75 / 1,000 = 0 - 5,000 5.00 / 1,000 = 5,001 - 15,000 5.25 / 1,000 = 15,001 - 30,000 5.50 / 1,000 = > 30,000 4.75 / 1,000 3.30 / 1,000 Rate Type Decreasing Block Increasing Block Increasing Block Uniform Increasing Block Uniform Uniform Uniform Uniform Decreasing Block Seasonal Increasing4 Seasonal Increasing4 Seasonal Increasing4 Seasonal Increasing4 Increasing Block Increasing Block Increasing Block Uniform Uniform No. of Blocks 4 2 3 3 3 2 2 3 3 3 4 4 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 15 Municipality Coweta County Newnan Utilties City of Senoia City of Turin Res Inside City Res Outside City Com Inside City Com Outside City Residential Commercial Industrial DeKalb County DeKalb County Water and Sewer Douglas County Douglasville-Douglas County Water and Sewer Authority City of Villa Rica Fayette County Fayette County Water System Res Inside City Res Outside City Com Inside City Ind Inside City Com/Ind Outside City Residential Town of Brooks Commercial City of Fayetteville Peachtree City City of Tyrone Residential Commercial Water provided by the County Water provided by the County Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon Commodity Charge1 $/gallon 7.50 10.52 7.50 10.52 11.00 1,500 15.00 1,500 25.00 1,500 10.00 2,000 2.40 (varies by meter) 2.44 / 1,000 = 5,000 2.56 / 1,000 = > 5,000 3.30 / 1,000 = 5,000 3.46 / 1,000 = > 5,000 2.32 / 1,000 = 20,000 1.88 / 1,000 = > 20,000 3.15 / 1,000 = 20,000 2.33 / 1,000 = > 20,000 3.50 / 1,000 4.00 / 1,000 4.25 / 1,000 3.50 / 1,000 = 2,001 - 5,000 5.00 / 1,000 = 5,001 - 10,000 5.50 / 1,000 = >10,000 2.19 / 1,000 Rate Type Increasing Block Increasing Block Decreasing Block Decreasing Block Uniform Uniform Uniform Increasing Block Excess Use / Increasing4 No. of Blocks 2 2 2 2 3 2 8.71 (varies by meter) 4.00 (varies by meter) 5.50 (varies by meter) 32.00 (varies by meter) 32.00 (varies by meter) 48.00 (varies by meter) 16.00 2,000 20.00 (varies by meter) 9.00 1,000 13.20 2,000 24.20 2,000 2.98 / 1,000 Excess Use / Increasing4 2 3.00 / 1000 4.25 / 1000 2.65 / 1,000 2.50 / 1,000 4.25 / 1,000 Uniform Uniform Uniform Uniform Uniform 2.80 / 1,000 = 2,001 - 20,000 Increasing Block 2 3.80 / 1,000 = > 20,000 2.80 / 1,000 Uniform 2.75 / 1,000 = 1,001 - 5,000 Increasing Block 3 3.00 / 1,000 = 5,001 - 10,000 4.50 / 1,000 = > 10,000 2.65 / 1,000 = 2,001 - 20,000 Increasing Block 2 2.92 / 1,000 = > 20,000 2.65 / 1,000 Uniform Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 16 Municipality Forsyth County Forsyth County Water and Sewer City of Cumming Res Inside City Fulton County Fulton County Atlanta Bureau of Water2 Res Outside City Com/Ind Inside City Com/Ind Outside Inside City Outside City City of College Park City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon 12.00 3,000 (varies by meter) 7.50 10.00 10.00 3,000 20.00 3,000 Commodity Charge1 $/gallon 3.40 / 1,000 = 3,000 - 6,000 4.53 / 1,000 = 6,000 - 12,000 5.66 / 1,000 = 12,000 - 24,000 7.93 / 1,000 = 24,000 - 36,000 10.00 / 1,000 = > 36,000 1.25 / 1,000 = 0 - 6,000 2.25 / 1,000 = 6,001 - 16,600 4.00 / 1,000 = > 16,600 1.60 / 1,000 = 0 - 6,000 2.75 / 1,000 = 6,001 - 16,600 4.50 / 1,000 = > 16,600 2.20 / 1,000 2.75 / 1,000 6.30 (varies by meter) 3.30 3.30 15.80 < 3,000 6.39 < 3,000 21.75 2,000 9.00 2,000 11.80 4,000 10.75 2,000 2.63 / 1,000 1.72 / 1,000 2,244 3.61 / 1,000 = 2,245 - 4,488 4.14 / 1,000 = > 4,488 2.35 / 1,000 2,244 4.37 / 1,000 = 2,245 - 4,488 5.01 / 1,000 = > 4,488 2.50 / 1,000 = 4,000 - 6,000 2.90 / 1,000 = 7,000 - 10,000 3.40 / 1,000 = 11,000 - 50,000 3.70 / 1,000 = 51,000 - 750,000 4.00 / 1,000 = 750,000 2.04 / 1,000 = 3,001 - 50,000 2.15 / 1,000 = 51,000 - 1,000,000 2.26 / 1,000 = 1,000,000 4.40 / 1,000 4.50 / 1,000 = 3,000 - 9,000 4.75 / 1,000 = 10,000 - 50,000 5.00 / 1,000 = > 50,000 5.05 / 1,000 = 4,000 - 8,000 8.80 / 1,000 = > 8,000 3.35 / 1,000 Rate Type Increasing Block Increasing Block Increasing Block Uniform Uniform Seasonal Increasing4 Increasing Block Increasing Block Increasing Block Increasing Block Uniform Increasing Block Increasing Block Uniform No. of Blocks 5 3 3 3 3 3 5 3 3 2 Billing Cycle Monthly Monthly Monthly Monthly Monthly Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 17 Municipality Fulton County City of Roswell Union City Gwinnett County Gwinnett County Water Resources City of Braselton City of Buford City of Lawrenceville City of Loganville City of Norcross City of Suwanee Hall County City of Gainesville2 City of Flowery Branch Henry County Henry County Water and Sewerage Authority Residential Small Commercial Large Commercial Inside City Outside City Res Inside City Res Outside City Com/Ind Res Inside City Res Outside/Com/Ind/Gov Inside City Outside City Existing Res Inside New Res Inside Res Outside City Com/Ind Inside City Com/Ind Outside Inside County Outside County Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon Commodity Charge1 $/gallon 3.71 / 1,000 = 13,350 5.96 / 1,000 = 13,351 - 20,000 6.99 / 1,000 = > 20,000 3.71 / 1,000 = 100,000 5.96 / 1,000 = 100,001 - 150,000 6.99 / 1,000 = > 150,000 3.71 / 1,000 = 500,000 5.96 / 1,000 = 500,001 - 750,000 6.99 / 1,000 = > 750,000 4.59 / 1,000 = 15,000 4.89 / 1,000 = >15,000 7.30 (varies by meter) 3.30 / 1,000 12.00 2,000 (varies by meter) 18.00 2,000 (varies by meter) 5.00 4,000 10.00 4,000 25.00 2,000 (varies by meter) 7.92 2,000 9.52 2,000 14.33 2,000 2.00 (varies by meter) 8.19 < 3,000 8.67 2,244 (varies by meter)3 16.32 2,244 (varies by meter)3 13.82 2,500 17.28 2,500 17.28 2,500 17.28 2,500 17.28 2,500 3.60 / 1,000 = 2,001 - 5,000 4.10 / 1,000 = 5,001 - 10,000 4.30 / 1,000 = >10,000 3.60 / 1,000 = 2,001 - 5,000 4.10 / 1,000 = 5,001 - 10,000 4.30 / 1,000 = > 10,000 1.00 / 1,000 = > 4,001 2.50 / 1,000 3.10 / 1,000 3.96 / 1,000 4.76 / 1,000 4.56 / 1,000 = 2,001 - 8,000 5.14 / 1,000 = 8,001 - 70,000 6.86 / 1,000 = > 70,000 4.92 / 1,000 1.74 / 1,000 = 3,000 - 6,000 2.61 / 1,000 = 6,001 - 15,000 3.73 / 1,000 = > 15,000 2.46 / 1,000 4.65 / 1,000 2.02 / 1,000 2.59 / 1,000 3.62 / 1,000 2.42 / 1,000 4.15 / 1,000 15.07 3,000 22.61 3,000 4.23 / 1,000 = 3,001 - 9,000 6.23 / 1,000 = > 9,000 6.35 / 1,000 = 3,001 - 9,000 9.35 / 1,000 = > 9,000 Rate Type Increasing Block Increasing Block Increasing Block Increasing Block Seasonal Increasing4 Increasing Block Increasing Block Uniform Uniform Uniform Seasonal Uniform4 Seasonal Uniform4 Increasing Block Uniform Increasing Block Uniform Uniform Uniform Uniform Uniform Uniform Uniform Increasing Block Increasing Block No. of Blocks 3 3 3 2 3 3 3 3 3 2 2 Billing Cycle Bimonthly Bimonthly Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 18 Municipality Henry County City of Hampton City of Locust Grove Inside City Outside City City of McDonough City of Stockbridge Paulding County Paulding County Public Works City of Dallas City of Hiram Rockdale County Rockdale Water Resources Residential Commercial Res Inside City Res Outside City Com Inside City Com Outside City Residential Com/Ind Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon Commodity Charge1 $/gallon 6.72 3,000 9.00 2,000 11.25 2,000 15.07 3,000 8.88 3.65 / 1,000 = 3,001 - 4,000 3.79 / 1,000 = 4,001 - 5,000 3.98 / 1,000 = 5,001 - 6,000 4.18 / 1,000 = 6,001 - 7,000 4.40 / 1,000 = 7,001 - 8,000 4.64 / 1,000 = 8,001 - 9,000 4.94 / 1,000 = > 9,000 3.25 / 1,000 = 2,001 - 10,000 4.25 / 1,000 = 10,001 - 50,000 4.75 / 1,000 = 50,001 - 100,000 5.00 / 1,000 = > 100,000 4.06 / 1,000 = 2,001 - 10,000 5.31 / 1,000 = 10,001 - 50,000 5.94 / 1,000 = 50,001 - 100,000 6.25 / 1,000 = > 100,000 4.23 / 1,000 = 3,001 - 9,000 6.23 / 1,000 = > 9,000 4.44 / 1,000 = 0 - 3,000 4.13 / 1,000 = 3,001 - 12,000 4.41 / 1,000 = > 12,000 12.00 2,000 15.00 2,000 6.00 2,000 8.50 2,000 8.50 2,000 11.00 2,000 8.00 2,000 4.36 / 1,000 4.36 / 1,000 3.50 / 1,000 4.25 / 1,000 3.50 / 1,000 5.25 / 1,000 3.00 / 1,000 5.85 (varies by meter) 37.54 (varies by meter) 3.17 / 1,000 = 0 - 6,000 3.26 / 1,000 = 7,000 - 12,000 4.02 / 1,000 = 13,000 3.21 / 1,000 Rate Type Increasing Block Increasing Block Increasing Block Increasing Block Decreasing Block Seasonal Increasing4 Seasonal Increasing4 Uniform Uniform Uniform Uniform Uniform Increasing Block Uniform No. of Blocks 7 4 4 2 3 2 2 3 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 19 Municipality Walton County Walton County Water and Sewerage Authority City of Monroe City of Social Circle Table 3a: Water Rate Summary; continued Minimum Charge1 $/gallon Commodity Charge1 $/gallon Rate Type Residential Commercial Res & Small Com/Ind Inside City Res & Small Com/Ind Outside City Large Com/Ind Inside City Large Com/Ind Outside City Inside City Outside City 14.50 2,000 (varies by meter & consumption) 8.25 11.50 150.00 225.00 10.25 2,000 15.40 2,000 4.50 / 1,000 = 2,001 - 8,000 5.63 / 1,000 = 8,001 - 16,000 9.00 / 1,000 = > 16,000 5.10 / 1,000 = 16,001 - 24,000 6.10 / 1,000 = > 24,000 1.50 / 1,000 = 0 - 3,000 2.90 / 1,000 = 3,001 - 6,000 2.93 / 1,000 = 6,001 - 10,000 2.96 / 1,000 = 10,001 - 125,000 3.00 / 1,000 = > 125,000 2.31 / 1,000 = 0 - 3,000 4.49 / 1,000 = 3,001 - 6,000 4.54 / 1,000 = 6,001 - 10,000 4.59 / 1,000 = 10,001 - 125,000 4.63 / 1,000 = > 125,000 2.85 / 1,000 = 0 - 1,000,000 2.90 / 1,000 = 1,000,001 - 2,500,000 2.95 / 1,000 = > 2,500,000 4.40 / 1,000 = 0 - 1,000,000 4.45 / 1,000 = 1,000,001 - 2,500,000 4.50 / 1,000 = > 2,500,000 3.08 / 1,000 4.62 / 1,000 Increasing Block Increasing Block Increasing Block Increasing Block Increasing Block Increasing Block Uniform Uniform No. of Blocks 3 2 5 Billing Cycle Monthly Monthly Monthly 5 Monthly 3 Monthly 3 Monthly Monthly Monthly 1The water rates are the same for all customer classes unless otherwise noted. (Res - Residential, Com - Commercial, Ind - Industrial) 2Billed in cubic feet. Rates converted to gallons for conversion purposes. 3The utility has a minimum fee based on the size of the water meter. See table 3b for details on cost by meter size. Certain minimum fees also vary by consumption. For example, for a 3/4" meter a utility may have a minimum charge of $10 for the first 2,000 gallons and charge $60 for the first 25,000 on a 2" meter. 4See Table 5 for Water Surcharge Rates 20 Municipality Bartow County Bartow County Water Dept City of Adairsville City of Cartersville City of Emerson Public Works City of Kingston City of White Clayton County Clayton County WA Cherokee County Cherokee County WA Cobb County Cobb County Water System City of Marietta City of Smyrna DeKalb County DeKalb County Water & Sewer Douglas County Douglasville-Douglas Co. WSA City of Villa Rica Fayette County Fayette County Water System Forsyth County Forsyth County Water & Sewer Fulton County Fulton County Gwinnett County Gwinnett County Water Resources City of Braselton City of Buford City of Norcross Hall County City of Gainesville Henry County Henry County WSA Rockdale County Rockdale Water Resources Walton County Walton County WSA Inside City Outside City Inside City Outside City Inside City Outside City Com/Ind Inside City Outside City Inside/Outside Res/Com/Ind Irrigation Residential Com/Ind Inside City Outside City Commercial Inside City Outside City Inside City Outside City Inside City Outside City 5/8" $4.00 $9.53 $14.30 $6.00 $11.00 $6.50 $8.00 $8.00 $10.00 $12.33 $7.00 $19.00 $9.92 $8.71 $4.00 $5.50 $6.30 3/4" $4.00 $9.00 $16.00 $9.50 $12.00 $16.44 $8.50 $7.00 $19.00 $5.00 $6.25 $2.40 $8.71 $4.00 $5.50 $12.00 Table 3b: Water Rate Summary; continued Minimum Monthly Fee by Meter Size 1" 1 1/2" 2" $10.00 $23.87 $35.81 $14.00 $26.00 $16.00 $20.00 $12.00 $16.00 $20.00 $47.59 $71.39 $28.00 $48.00 $32.50 $40.00 $20.00 $22.50 $30.00 $32.00 $76.14 $114.21 $54.00 $99.00 $52.00 $64.00 $30.00 $36.00 $50.00 $32.88 $102.75 $230.16 $42.50 $85.00 $144.50 $15.00 $22.00 $9.92 $5.00 $10.00 $26.00 $41.00 $52.45 $17.50 $17.50 $45.00 $63.00 $63.07 $32.50 $32.50 $4.00 $9.00 $50.00 $16.80 $10.00 $15.50 $30.13 $20.00 $30.00 $45.13 $32.00 $48.00 $10.00 $15.00 $20.00 $15.00 $20.00 $30.00 $11.55 $16.28 $18.11 $2.00 $5.85 $7.30 $12.00 $18.00 $15.00 $2.00 $8.67 $16.32 $15.07 $22.61 $14.50 $16.00 $20.00 $30.00 $15.00 $7.00 $21.68 $40.80 $15.07 $22.61 $12.54 $24.70 $26.00 $40.00 $60.00 $25.00 $12.00 $43.35 $81.59 $24.35 $45.10 $51.00 $65.00 $97.50 $25.00 $22.00 $69.36 $130.55 $122.18 $183.27 $37.54 $85.90 3" $64.00 $142.76 $214.14 $104.00 $128.00 $100.00 $130.00 $456.21 $195.50 $66.00 $120.00 $147.99 $96.00 $96.00 $116.00 $206.94 $64.00 $96.00 $25.00 $90.00 $66.94 $140.00 $125.00 $187.50 $25.00 $52.00 $138.72 $261.10 $260.62 $390.93 $78.38 $259.30 4" $100.00 $285.51 $428.27 $101.00 $185.00 $162.50 $200.00 $300.00 $400.00 $686.37 $250.75 $99.60 $185.00 $222.29 $115.00 $115.00 $136.00 $244.39 $100.00 $150.00 $30.00 $125.00 $70.88 6" $200.00 $594.43 $891.65 $156.00 $280.00 $390.00 $480.00 $600.00 $800.00 $912.42 $357.00 $206.40 $325.00 $434.59 $152.50 $152.50 $220.00 $400.59 $200.00 $300.00 $35.00 $250.00 $148.31 8" 10" $320.00 $856.51 $1,284.77 $200.00 $387.00 $1,368.63 $1,824.84 $425.00 $321.60 $450.00 $646.89 $190.00 $190.00 $463.20 $650.00 $227.50 $227.50 $320.00 $400.00 $613.31 $275.00 $400.00 $613.31 $40.00 $50.00 $450.00 $600.00 $191.89 12" $463.20 $800.00 $425.00 $205.00 $200.00 $300.00 $25.00 $77.00 $216.76 $407.97 $325.79 $488.69 $133.34 $386.80 $390.00 $400.00 $600.00 $50.00 $132.00 $433.51 $815.95 $570.12 $855.18 $277.15 $794.80 $730.00 $640.00 $960.00 $50.00 $248.00 $50.00 $693.62 $1,305.52 $692.29 $1,058.78 $1,038.44 $1,588.17 $403.49 $665.52 $50.00 21 Jurisdiction Bartow County Bartow County Water Department City of Adairsville City of Cartersville3 City of Emerson City of Kingston City of White Cherokee County Cherokee County Water and Sewerage Authority City of Ball Ground City of Canton City of Waleska City of Woodstock Clayton County Clayton County Water Authority Cobb County Cobb County Water System City of Austell City of Marietta City of Powder Springs City of Smyrna Coweta County Coweta County Water System City of Grantville City of Newnan Table 4a: Wastewater Rate Summary Minimum Charge1 Commodity Charge1 $/gallon $/gallon 4.00 (varies by meter) 3.30 / 1,000 Inside City Outside City Inside City Outside City Inside City Outside City No wastewater service Res. Inside City Res Outside/Com 9.53 3,000 (varies by meter) 14.30 3,000 (varies by meter) None (other than water) None (other than water) 14.00 2,000 (varies by meter) 17.50 2,000 (varies by meter) 33.00 3,000 40.00 3,000 (varies by meter) 1.50 / 1,000 2.25 / 1,000 1.48 / 1,000 2.86 / 1,000 3.50 / 1,000 4.38 / 1,000 2.00 / 1,000 2.23 / 1,000 (varies by meter and consumption) 5.67 / 1,000 No wastewater service 15.00 8.76 2,000 5.25 2,000 4.00 / 1,000 4.38 / 1,000 6.30 / 1,000 = 2,001 - 10,000 7.35 / 1,000 = > 10,000 17.00 4,000 (varies by meter) 4.25 / 1,000 Inside City Outside City Residential Commercial Res Inside City Res Outside City Com Inside Com Outside None (other than water) None (other than water) None (other than water) 10.77 2,000 10.77 2,000 9.67 2,000 10.58 2,000 9.67 2,000 10.58 2,000 5.00 (varies by meter) 4.23 / 1,000 4.89 / 1,000 5.15 / 1,000 5.38 / 1,000 5.38 / 1,000 = 1,000,000 4.87 / 1,000 = > 1,000,000 4.84 / 1,000 5.30 / 1,000 4.02 / 1,000 = 2,001 - 15,000 4.42 / 1,000 = > 15,000 4.52 / 1,000 = 2,001 - 15,000 4.98 / 1,000 = > 15,000 4.84 / 1,000 Residential Com/Ind Church/School Inside City Outside City 10.00 3,000 20.00 3,000 12.00 3,000 5.25 2,000 7.50 7.50 4.00 / 1,000 = 3,001 - 5,000 5.50 / 1,000 = 5,001 - 15,000 6.75 / 1,000 = 15,001 - 30,000 8.00 / 1,000 = > 30,000 4.75 / 1,000 = 3,001 - 5,000 5.00 / 1,000 = 5,001 - 15,000 5.25 / 1,000 = 15,001 - 30,000 5.50 / 1,000 = > 30,000 4.75 / 1,000 1.65 / 1,000 2.50 / 1,000 3.60 / 1,000 22 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Municipality Coweta County City of Senoia City of Turin DeKalb County DeKalb County Water and Sewer Douglas County Douglasville-Douglas County Water and Sewer Authority City of Villa Rica Fayette County Fayette County Water System Town of Brooks City of Fayetteville City of Peachtree City City of Tyrone Forsyth County Forsyth County Water and Sewer City of Cumming Fulton County Fulton County City of Atlanta2 City of College Park City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto City of Roswell City of Union City Residential Com/Ind No wastewater service Table 4a: Wastewater Rate Summary; continued Minimum Charge1 Commodity Charge1 $/gallon $/gallon 19.00 1,500 220.00 20,000 4.00 / 1,000 4.00 / 1,000 2.40 (varies by meter) 3.22 / 1,000 Inside City Outside City No wastewater service Residential Commercial Single Family Res Com/Ind/Multi Family 4.58 (varies by meter) 4.40 (varies by meter) 6.05 (varies by meter) 9.00 1,000 12.00 2,000 23.00 2,000 20.00 20.00 30.00 4,000 4.78 / 1,000 (levied on 80% of water consumption) 3.30 / 1,000 4.95 / 1,000 2.75 / 1,000 = 1,001 - 5,000 3.00 / 1,000 = 5,001 - 10,000 4.50 / 1,000 = > 10,000 2.00 / 1,000 2.00 / 1,000 4.38 / 1,000 4.85 / 1,000 8.45 / 1,000 Residential Commercial None (other than water) 7.50 3,000 35.00 3,000 6.00 3.30 15.00 < 3,000 4.95 15.00 2,000 5.00 2,000 25.20 4,000 11.00 2,000 Wastewater service provided by Fulton County 4.84 / 1,000 2.12 / 1,000 2.58 / 1,000 4.99 / 1,000 6.55 / 1,000 2,244 9.17 / 1,000 = 2,245 - 4,488 10.55 / 1,000 = > 4,488 2.40 / 1,000 = 4,000 - 6,000 3.05 / 1,000 = 7,000 - 10,000 3.22 / 1,000 = 11,000 - 50,000 3.40 / 1,000 = 51,000 - 750,000 3.50 / 1,000 = > 750,000 2.67 / 1,000 3.86 / 1,000 4.50 / 1,000 11.00 / 1,000 6.00 / 1,000 1.58 / 1,000 = 15,000 2.24 / 1,000 = > 15,000 Billing Cycle Monthly Monthly Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Bimonthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 23 Municipality Gwinnett County Gwinnett County Water Resources City of Braselton City of Buford City of Lawrenceville City of Loganville City of Norcross City of Suwanee Hall County City of Flowery Branch City of Gainesville Henry County Henry County Water and Sewerage Authority City of Hampton City of Locust Grove City of McDonough City of Stockbridge Table 4a: Wastewater Rate Summary; continued Minimum Charge1 Commodity Charge1 $/gallon $/gallon None (other than water) 3.96 / 1,000 Residential 11.00 2,000 Commercial 34.00 2,000 (varies by meter) Residential 2.50 4,000 Com/Ind 45.00 (varies by meter) Sewer Only 10.00 4,000 Wastewater service provided by Gwinnett County Residential 15.55 2,000 Commercial 21.20 2,000 2.00 (varies by meter) Wastewater service provided by Gwinnett County 4.00 / 1,000 = 2,001 - 5,000 4.40 / 1,000 = 5,000 4.50 / 1,000 = 2,001 - 5,000 4.95 / 1,000 = 5,000 .50 / 1,000 4.35 / 1,000 2.80 / 1,000 3.90 / 1,000 5.40 / 1,000 3.30 / 1,000 Existing Res Inside New Res Inside Res Outside Com/Ind Inside City Com/Ind Outside City Inside City Outside City Service to Murrayville 15.55 2,500 20.74 2,500 20.74 2,500 20.74 2,500 27.65 2,500 4.60 748 (varies by meter)3 4.91 748 (varies by meter) 3.55 748 (varies by meter)3 2.88 / 1,000 3.46 / 1,000 4.67 / 1,000 5.09 / 1,000 8.28 / 1,000 6.15 / 1,000 6.56 / 1,000 4.75 / 1,000 Inside County Outside County Inside City Outside City 15.07 3,000 22.61 3,000 6.72 3,000 9.00 2,000 11.25 2,000 15.07 3,000 8.88 4.23 / 1,000 = > 3,000 6.35 / 1,000 = >3,000 3.65 / 1,000 = 3,001 - 4,000 3.79 / 1,000 = 4,001 - 5,000 3.98 / 1,000 = 5,001 - 6,000 4.18 / 1,000 = 6,001 - 7,000 4.40 / 1,000 = 7,001 - 8,000 4.64 / 1,000 = 8,001 - 9,000 4.94 / 1,000 = > 9,000 3.25 / 1,000 = 2,001 - 10,000 4.25 / 1,000 = 10,001 - 50,000 4.75 / 1,000 = 50,001 - 100,000 5.00 / 1,000 = > 100,000 4.06 / 1,000 = 2,001 - 10,000 5.31 / 1,000 = 10,001 - 50,000 5.94 / 1,000 = 50,001 - 100,000 6.25 / 1,000 = > 100,000 4.23 / 1,000 = 3,001 - 9,000 6.23 / 1,000 = > 9,000 4.44 / 1,000 = 0 - 3,000 4.13 / 1,000 = 3,001 - 12,000 4.41 / 1,000 = > 12,000 24 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Municipality Paulding County Paulding County Public Works City of Dallas City of Hiram Rockdale County Rockdale Water Resources Walton County Walton County Water and Sewerage Authority City of Monroe Residential Commercial Res Inside City Res Outside City Com Inside City Com Outside City No wastewater service No wastewater service Res Inside City Res Outside City Small Com/Ind Inside City Small Com/Ind Outside City City of Social Circle Large Com/Ind Inside City Large Com/Ind Outside City Table 4a: Wastewater Rate Summary; continued Minimum Charge1 Commodity Charge1 $/gallon $/gallon 12.00 2,000 15.00 2,000 6.00 2,000 8.50 2,000 8.50 2,000 11.00 2,000 5.00 / 1,000 5.00 / 1,000 3.50 / 1,000 4.25 / 1,000 3.50 / 1,000 5.25 / 1,000 5.85 (varies by meter) 4.10 / 1,000 7.00 10.50 16.20 16.20 16.20 16.20 12.60 2,000 2.75 / 1,000 4.10 / 1,000 2.85 / 1,000 = 0 - 3,000 5.51 / 1,000 = 3,001 - 6,000 5.57 / 1,000 = 6,001 - 10,000 5.62 / 1,000 = 10,001 - 125,000 5.70 / 1,000 = > 125,000 4.39 / 1,000 = 0 - 3,000 8.53 / 1,000 = 3,001 - 6,000 8.63 / 1,000 = 6,001 - 10,000 8.72 / 1,000 = 10,001 - 125,000 8.80 / 1,000 = > 125,000 5.42 / 1,000 = 0 - 1,000,000 5.51 / 1,000 = 1,000,001 - 2,500,000 5.61 / 1,000 = > 2,500,000 8.36 / 1,000 = 0 - 1,000,000 8.46 / 1,000 = 1,000,001 - 2,500,000 8.55 / 1,000 = > 2,500,000 4.30 / 1,000 Billing Cycle Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 1The water rates are the same for all customer classes unless otherwise noted. (Res - Residential, Com - Commercial, Ind - Industrial) 2Billed in cubic feet. Rates converted to gallons for conversion purposes. 3The utility has a minimum fee based on the size of the water meter. See table 4b for details on cost by meter size. Certain minimum fees also vary by consumption. For example, for a 3/4" meter a utility may have a minimum charge of $10 for the first 2,000 gallons and charge $60 for the first 25,000 on a 2" meter. 25 Table 4b: Wastewater Rate Summary; continued Minimum Monthly Fee by Meter Size Municipality/County Bartow County Bartow County Water Dept City of Adairsville City of Emerson City of White Clayton County Clayton County WA Cobb County City of Smyrna DeKalb County DeKalb County Water & Sewer Douglas County Douglasville-Douglas Co. WSA City of Villa Rica Gwinnett County City of Braselton City of Buford City of Norcross Henry County Henry County WSA Rockdale County Rockdale Water Resources Inside City Outside City Inside City Outside City Outside City/Com Residential Commercial Inside City Outside City Commercial Inside City Outside City 5/8" $4.00 $9.53 $14.30 $14.00 $17.50 $40.00 $12.75 $4.58 $4.40 $6.05 $2.00 $5.85 3/4" $4.00 $21.00 $26.25 $60.00 $17.00 $5.00 $6.25 $2.40 $4.58 $4.40 $6.05 $12.50 $15.00 $2.00 $15.07 $22.61 1" 1 1/2" 2" 3" 4" 6" 8" 10" 12" $10.00 $23.87 $35.81 $35.00 $43.75 $100.00 $20.00 $47.59 $71.39 $70.00 $87.50 $200.00 $32.00 $76.14 $114.21 $112.00 $140.00 $320.00 $64.00 $142.76 $214.14 $210.00 $262.50 $600.00 $100.00 $285.51 $428.27 $350.00 $437.50 $1,000.00 $200.00 $594.43 $891.65 $840.00 $1,050.00 $2,000.00 $320.00 $856.51 $1,284.77 $34.00 $106.25 $238.00 $471.75 $709.75 $943.50 $1,415.25 $1,887.00 $5.00 $10.00 $17.50 $17.50 $32.50 $32.50 $96.00 $96.00 $115.00 $152.50 $190.00 $227.50 $115.00 $152.50 $190.00 $227.50 $4.00 $9.00 $50.00 $116.00 $136.00 $220.00 $320.00 $400.00 $425.00 $6.55 $11.00 $17.05 $13.10 $22.00 $33.00 $26.22 $35.20 $52.80 $39.34 $70.40 $105.60 $52.48 $110.00 $165.00 $78.71 $220.00 $330.00 $104.97 $302.50 $440.00 $104.97 $17.00 $15.00 $7.00 $25.00 $45.00 $12.00 $34.00 $45.00 $22.00 $50.00 $45.00 $52.00 $67.00 $45.00 $77.00 $100.00 $150.00 $132.00 $133.00 $150.00 $248.00 $150.00 $150.00 $15.07 $22.61 $122.18 $260.62 $325.79 $570.12 $692.29 $1,058.78 $183.27 $390.93 $488.69 $855.18 $1,038.44 $1,588.17 $12.54 $24.35 $37.54 $78.38 $133.34 $277.15 $403.49 $665.52 26 Jurisdiction City of Lawrenceville Charge 3.96 / 1,000 gallons 4.84 / 1,000 gallons TABLE 5: Water Surcharges Water Use Which Triggers Surcharge winter rate summer rate Rate Type No. of Months Surcharge Blocks Applied Seasonal Uniform June - September City of Powder Springs $3.51 / 1,000 gallons $4.41 /1,000 gallons basic winter rate 125% of winter average Seasonal Increasing 2 March - November DeKalb County $2.19 / 1,000 gallons basic rate Increasing / Excess $3.28 / 1,000 gallons (for 3/4" 50% surcharge above 40,000 gallons Use 2 meters only) bimonthly Douglasville-Douglas County Water & Sewer Authority $2.98 / 1,000 gallons basic rate $4.75 / 1,000 gallons Varies with allocated water use based on meter size Increasing / Excess Use 2 $2.63 / 1,000 gallons basic winter rate Year Round Year Round Fulton County $3.29 / 1,000 gallons 131% - 200 % of winter average Seasonal Increasing 3 April - October $5.26 / 1,000 gallons > 200% of winter average $3.30 / 1,000 gallons basic winter rate Gwinnett County Public Utilities $4.13 / 1,000 gallons > 125% - < 200% of winter average Seasonal Increasing 3 June - October $6.60 / 1,000 gallons > 200% of winter average Paulding County Public Works $4.36 / 1,000 gallons $5.67 / 1,000 gallons basic winter rate 130% of winter average Seasonal Increasing 2 May - September 27 TABLE 6: Rate Increase Dates Jurisdiction Bartow County Bartow County Water Department City of Adairsville City of Cartersville City of Emerson City of Kingston City of White Cherokee County Cherokee Water and Sewerage Authority City of Ball Ground City of Canton City of Waleska City of Woodstock Clayton County Clayton County Water Authority Cobb County Cobb County Water System City of Austell Marietta Power City of Powder Springs City of Smyrna Coweta County Coweta County Water System City of Grantville Newnan Utilities City of Senoia City of Turin DeKalb County DeKalb County Water and Sewer Douglas County Douglasville-Douglas Co. Water & Sewer Authority City of Villa Rica Fayette County Fayette County Water System Town of Brooks City of Fayetteville Peachtree City City of Tyrone Forsyth County Forsyth County Water and Sewer City of Cumming Effective Date of Rates Anticipated Rate Increase 12/05 7/1/03 7/1/06 9/25/02 9/13/04 10/03 1/1/06 7/1/06 1/19/06 4/1/05 6/1/06 1/1/06 Unknown Unknown Unknown Unknown Unknown Unknown 1/1/07 7/1/07 1/1/07 Unknown Unknown 1/1/07 1/1/06 1/1/06 1/1/06 1/1/05 7/1/06 1/1/07 1/1/07 1/1/07 1/1/07 1/07 11/1/06 11/1/98 2/04 1998 1/5/05 1/1/05 Unknown Unknown 12/06 Unknown Unknown Unknown 12/1/05 1/1/06 12/1/06 1/1/07 9/1/05 2/1/99 6/1/06 9/1/05 9/1/05 2008 Unknown 7/1/07 2008 2008 2/2/06 7/06 Unknown Unknown 28 TABLE 6: Rate Increase Dates; continued Jurisdiction Fulton County Fulton County Public Works Department Atlanta Bureau of Water City of College Park City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto City of Roswell Union City Gwinnett County Gwinnett County Water Resources City of Braselton City of Buford City of Lawrenceville City of Loganville City of Norcross City of Suwanee Hall County City of Flowery Branch City of Gainesville Henry County Henry County Water and Sewerage Authority City of Hampton City of Locust Grove City of McDonough City of Stockbridge Paulding County Paulding County Public Works City of Dallas City of Hiram Rockdale County Rockdale Water Resources Walton County Walton County Water and Sewerage Authority City of Monroe City of Social Circle Effective Date of Rates Anticipated Rate Increase 1/1/04 7/1/06 9/1/06 7/1/06 6/06 7/1/06 2/7/05 7/1/05 7/1/04 1/1/06 4/07 Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 1/1/07 1/1/06 7/1/06 11/79 In City, 11/99 Out 12/1/05 7/06 1/1/04 7/04 1/1/07 Unknown Unknown 12/1/06 Unknown 2008 7/07 or 7/08 10/1/06 1/06 Unknown 1/07 11/1/05 7/06 6/03 9/1/06 1/1/06 11/1/06 Unknown 1/07 Unknown 1/1/07 8/9/05 1/4/99 8/1/04 1/07 2007 Unknown 5/1/04 Unknown 4/1/06 2/1/06 7/1/06 Unknown Unknown Unknown 29 Jurisdiction Bartow County Bartow County Water Department City of Adairsville City of Cartersville City of Emerson City of Kingston City of White TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems Size 5/8" X 3/4" 1" 4" other Size 5/8" X 3/4" 1" 4" other Size 3/4" 1" 1 1/2" 2" 4" 6" 8" Size 3/4" & 5/8" Size 3/4" & 5/8" Water $750.00 $900.00 - $600.00 + cost of meter and installation Water Inside City Outside City $1,632.00 $1,860.00 $1,824.00 $2,112.00 - - $2,112 + cost of $2,304 + cost of meter and meter and installation costs installation costs Water Inside City Outside City $950.00 $1,200.00 $1,150.00 $1,400.00 $1,350.00 $1,600.00 $1,500.00 $1,800.00 $1,775.00 $2,400.00 $2,150.00 $2,600.00 $2,620.00 $2,800.00 Water Inside City Outside City $850.00 $1,000.00 Residential $600.00 Inside City $950.00 Water Commercial $800.00 Water Outside City $1,150.00 Wastewater Notes - - $900.00 $600.00 + cost of meter and installation Wastewater Notes Inside City Outside City - - - - $1,632.00 $1,860.00 $1,320 + cost of $1,440 + cost of meter and meter and installation costs installation costs Wastewater Notes Inside City Outside City Multi-unit per unit water and sewer tap $950.00 $1,200.00 fees are $950.00 inside the city and $1,000.00 $1,300.00 $1,200 outside the city. $1,150.00 $1,600.00 $1,200.00 $1,900.00 $1,775.00 $3,050.00 $2,150.00 $3,800.00 $2,620.00 $4,740.00 Wastewater Notes Inside City Outside City For all taps larger than 3/4"x5/8", the $850.00 $1,000.00 fee shall be installation cost + a 10% mark-up on materials and a 150% mark-up on labor. Wastewater Notes N/A Wastewater Inside City Outside City $950.00 $1,150.00 Notes For meters over 3/4", add City's installation cost + 10% mark-up on materials and 150% mark-up on labor. 30 Jurisdiction Cherokee County Cherokee Water and Sewerage Authority City of Ball Ground City of Canton City of Waleska City of Woodstock TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1 1/2 " 2" Over 2" Size 3/4" 1" 2" 3" 4" 6" 8" Size 3/4" 1" 1 1/2" 2" 4" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Water $1,300.00 $1,800.00 $3,300.00 $4,100.00 Paif for by customer Water Residential Commercial $1,300.00 $1,300 per REU Water $1,110.00 $1,600.00 $3,900.00 $7,800.00 $11,500.00 $23,500.00 $35,000.00 Water $1,150.00 $1,350.00 $1,850.00 $2,550.00 $10,350.00 Water $820.00 $1,170.00 $1,340.00 $1,930.00 $3,050.00 $4,100.00 $10,550.00 $14,050.00 $19,900.00 Wastewater $3,700.00 Wastewater Residential Commercial $3,700.00 3,700 per REU Wastewater Residential Commercial $3,000.00 see notes Notes All non-residential wastewater connections are calculated using Equivalent Residential Units (ERU) based on current usage/flow guidelines. Notes Each Residential Equivalent Unit (REU) = 300 gallons per day. REU units are calculated based on square footage + other factors. Notes Non-residential tap-on fees based on individually specified units. Wastewater N/A Wastewater See Notes Notes Tap and Backflow fees. Notes Wastewater fees are based on Equal Residential Units (ERU). A typical ERU=400 gallons per day. A single family residence is charged $6000 per ERU. All commercial and industrial wastewater fees are calculated at $5000 per ERU. 31 Jurisdiction Clayton County Clayton County Water Authority Cobb County Cobb County Water System City of Austell Marietta Power TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 5/8" 3/4" 1" 1 1/2 " 2" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" 12" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Size 5/8 X 3/4" 1" 1 1/2" 2" 3" 4" 6" Residential $760.00 $790.00 $860.00 - Water Commercial $825.00 $860.00 $920.00 $3,540.00 $3,585.00 Water CCWS installed Developer installed $1,650.00 $525.00 $1,700.00 $830.00 $1,800.00 $1,200.00 $1,950.00 - $4,000.00 - $4,500.00 - $10,000.00 - $14,000.00 - $19,500.00 - $24,000.00 - Water Residential Commercial $1,050.00 $1,050.00 - $1,055.00 - $1,240.00 - $1,800.00 - $2,680.00 - $3,570.00 - $9,370.00 - $12,220.00 - $17,960.00 Water Residential Commercial $1,100.00 $1,100.00 $1,300.00 $1,300.00 $2,375.00 $2,375.00 $2,490.00 $2,490.00 - $14,150.00 - $14,900.00 - $16,900.00 Wastewater $2,015.00 for all meter sizes Notes Wastewater Residential Commercial $1,700.00 See notes Notes All commercial wastewater tap fees are calculated by CCWS Engineering Division to determine Equivalent Residential Units (ERUs). One ERU = 400 gallons per day. Wastewater Residential Commercial $2,200.00 See notes - - - - - - - - Wastewater Notes Commercial sewer connection fees are based on the total square footage of each building Notes $960.00 32 Jurisdiction Cobb County City of Powder Springs City of Smyrna Coweta County Coweta County Water System City of Grantville Newnan Utilities City of Senoia City of Turin TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 5/8 X 3/4" 1" 1 1/2" >1 1/2" Size 3/4" 1" 1 1/2" 2" 2 1/2" 3" 4" 6" 8" Water Residential Commercial $1,050.00 See notes $1,500.00 $1,750.00 Actual cost + installation Water Residential Commercial $1,000.00 $1,100.00 - $1,200.00 - $1,300.00 - $1,450.00 - $1,550.00 - $1,770.00 - $2,475.00 - $23,250.00 - $26,775.00 Size 3/4" 1" over 1" Size 3/4" 1" 2" 4" or 6" Size 3/4" 1" 1 1/2" 2" 3" 4" Water Residential Commercial $1,000.00 $2,000.00 $1,250.00 $2,500.00 See notes Water $700.00 Water $850.00 $900.00 $2,000.00 - Water Residential Commercial $750.00 $1,350.00 - $1,750.00 - $2,375.00 - $3,000.00 - $4,500.00 - $5,500.00 Water Residential Commercial $1,000.00 $1,000.00 Wastewater Residential Commercial $2,925.00 See notes Notes Commercial water and wastewater connection fees are based on square footage. Wastewater Residential Commercial $1,250.00 See notes - - - - - - - - Notes Below 2,000 sq. ft., commercial sewer tap fees are $1,250. Above 2,000 sq. ft., cost is $250 per 1,000 sq. ft. Wastewater Residential Commercial $1,000.00 See notes Wastewater $2,000.00 Wastewater Residential Commercial Notes The price for water meters over 1" is negotiated at time of request. Commercial sewer tap fees are $100 per 1,000 gallons of the monthly Notes Notes Cost listed includes meter cost as well as tap fees. $800.00 $900.00 Wastewater Notes $1, 500 for all meter sizes. Wastewater N/A Notes 33 Jurisdiction DeKalb County DeKalb County Water and Sewer Douglas County Douglasville-Douglas County Water and Sewer Authority City of Villa Rica Fayette County Fayette County Water System Town of Brooks TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1-1/2" 2" 3" 4" 6" Compound 8" Compound 10" Compound 12" Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Size 5/8 - 3/4" 1" 1 1/2" 2" 4" 6" 8" Water $1,000.00 $1,200.00 $2,200.00 $4,100.00 $8,100.00 $9,200.00 $12,400.00 $16,400.00 $21,600.00 Direct cost + $500 Water $950.00 $1,425.00 $2,375.00 $4,750.00 $7,600.00 $14,250.00 $23,750.00 $47,500.00 $76,000.00 $109,250.00 Water Inside City Outside City $2,990.00 $3,690.00 $4,485.00 $5,685.00 $6,728.00 $7,728.00 $9,250.00 $10,250.00 $16,386.00 $18,986.00 $24,579.00 $26,579.00 $31,953.00 $34,453.00 Water $400.00 Water $900.00 Wastewater Residential Commercial $1,500.00 See notes Notes Wastewater tap fees for non-residential uses are based upon a population equivalent proportionate to a single family unit. All commercial and industrial wastewater fees are calculated individually. Wastewater $4,500.00 $6,750.00 $11,250.00 $22,500.00 $36,000.00 $67,500.00 $112,500.00 $225,000.00 $360,000.00 $517,500.00 Wastewater $5,500.00 $8,250.00 $12,375.00 $17,016.00 $30,142.00 $45,213.00 $58,777.00 Wastewater N/A Wastewater $1,200.00 Notes Notes Apartments and Hotels have sewer tap fees that differ from single family. Notes Notes 34 Jurisdiction Fayette County City of Fayetteville Peachtree City City of Tyrone Forsyth County Forsyth County Water and Sewer City of Cumming TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 5/8"-3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Service Area Wynnmeade/ West Village All other Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 5/8 X 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 2" 3"+ Water $400.00 $400.00 $400.00 $400.00 See notes See notes See notes See notes Water Provided by Fayette County Provided by Fayette County Water Provided by Fayette County Water $1,150.00 $1,750.00 $3,650.00 $5,650.00 $11,150.00 $16,150.00 $33,150.00 $51,150.00 Water $1,050.00 $1,500.00 $5,700.00 see notes Wastewater Residential Commercial $3,528.00 See notes Notes Water meters over 2" shall be purchased and installed by the customer. All water meters are subject to meter charges by size in lieu of a proportionate share fee. Sewer fees are calculated based on demand by land use type. Wastewater Residential Commercial $2,250.00 See notes $1,750.00 Wastewater $2,365.00 $2,385.00 $3,431.00 $6,103.00 $9,382.00 $15,383.00 $22,491.00 $46,042.00 $70,076.00 Notes All commercial sewer tap on fees are calculated based on the type of establishment. Wastewater Residential Commercial $5,130.00 See notes Notes Non-residential wastewater connection fees are $19 per gallon based on determined usage for business. One sewer basin has a sewer tap fee of $21 per gallon. This flow goes to a private plant and the surcharge in that area pays for infrastructure costs. Wastewater Residential Commercial $5,000.00 $20 per gpd Notes Installation charges for all water meters 3" or larger: $8.00/gallon/minute of flow plus installation costs. Sewer fees based on average gallons per day used. 35 Jurisdiction Fulton County Fulton County Public Works Department Atlanta Bureau of Water City of College Park TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" 12" Size 3/4" 1" 1 1/2" 2" 4" 6" 8" 10" Water Little River & Camp North Fulton Creek Basins $2,365.00 - $2,385.00 $1,810.00 $3,431.00 $3,017.00 $6,103.00 $6,035.00 $9,382.00 $9,655.00 $15,383.00 $18,104.00 $22,491.00 $30,173.00 $46,042.00 $60,346.00 $70,076.00 $96,553.00 Water $1,800.00 $1,900.00 $1,500.00 $2,700.00 $17,405.00 $17,905.00 $22,405.00 $24,405.00 $29,405.00 $30,405.00 Water $191.00 $364.48 $586.61 $1,740.89 $4,713.16 $6,409.13 $9,532.90 $10,638.00 Wastewater John's & Big Nancy Creek Creek Basins Basin - - $3,613.00 $1,254.00 $5,347.00 $2,090.00 $10,839.00 $4,180.00 $17,342.00 $6,688.00 $32,517.00 $12,540.00 $50,582.00 $20,899.00 $108,390.00 $41,798.00 $173,424.00 $66,877.00 Wastewater See notes Riverridge, Marsh Creek & Long Island Utoy Creek Creek Basins* Basin - - $2,454.00 $1,637.00 $3,290.00 $2,728.00 $5,380.00 $5,457.00 $7,888.00 $8,731.00 $13,740.00 $16,370.00 $22,099.00 $27,283.00 $42,998.00 $54,566.00 $68,077.00 $87,306.00 Notes The cost for construction of a connection to the City's sewer by City personnel is charged based on time, materials and inspection costs. Minimum charge is $5,930.00. Wastewater Residential Commercial - - - - - - - - - - $135.00 $1,100.00 - - - - Notes The fees shown for a 2"-10" water connection are approximate based on the average cost of meter installation, labor and materials. Sewer tap fee is approximate based on average for 6" tap. 36 Jurisdiction Fulton County City of East Point City of Fairburn City of Hapeville City of Mountain Park City of Palmetto City of Roswell TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1 1/2" 2" 3" 4" 6" Size < 2" 2" 3" 4" 6" 8" Size 5/8 x 3/4" 1" 1 1/2" Size 5/8"-3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 5/8" 1" 1 1/2" Water $605.00 $700.00 $1,530.00 $2,700.00 $3,800.00 $4,200.00 $6,500.00 Water $2,700.00 $5,400.00 $8,100.00 $10,800.00 $16,200.00 $21,600.00 Water $1,500.00 $2,000.00 $3,000.00 Water $1,200.00 Water $2,650.00 $3,200.00 $4,500.00 $10,500.00 $28,000.00 $37,000.00 $59,500.00 $77,000.00 Water $2,000.00 $2,250.00 $2,750.00 Wastewater $1,300.00 - - - - - - Wastewater $3,500.00 $9,600.00 $18,100.00 $30,200.00 $60,300.00 $96,600.00 Wastewater Residential Commercial $1,500.00 $2,000.00 Notes Water fees above 2" include approximations of the labor and material costs for these size meters. Sewer connection fees for commercial and industrial do not include labor and material costs. Notes There is a $3,150 water tap fee for 3/4" meters in the northwest quadrant of the city. Notes Water tap fees for 5/8 x 3/4" meters include meter installation. Wastewater fees are $200 for each additional unit. Wastewater See notes Wastewater Residential Commercial $5,000.00 See notes - - - - - - - Wastewater - - - Notes Sewer connection fees are billed through Fulton County. Notes All commercial and industrial wastewater fees are calculated by Equal Residential Units (ERUs). $5,000 per ERU. ERU = 400 gallons per day. Notes 2" meter and larger are charged three times the cost of the Supplier 37 Jurisdiction Fulton County Union City Gwinnett County Gwinnett County Water Resources City of Buford City of Braselton TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 2" 3" 4" 6" 8" Water $855.00 $987.00 $1,150.00 $1,725.00 $1,800.00 - Water $1,292.00 $4,079.00 $9,641.00 $16,580.00 $35,338.00 $45,984.00 $138,125.00 $207,558.00 Water Inside City Outside City $800.00 $1,500.00 $900.00 $2,000.00 $2,000.00 $2,500.00 $12,630.00 $2,500.00 $3,000.00 $15,000.00 $13,300.00 $16,000.00 $21,000.00 $21,000.00 $25,700.00 $25,700.00 Water $1,430.00 $2,390.00 $7,620.00 $15,260.00 $23,840.00 $47,660.00 $76,260.00 Wastewater $2,510.00 $2,510.00 $3,717.00 $6,735.00 $10,355.00 $18,804.00 $30,823.00 $61,046.00 $97,253.00 Notes The City does not sell or install water meters over 2". Wastewater Notes $2,352.00 $7,884.00 $19,025.00 $32,853.00 $73,064.00 $93,725.00 $285,017.00 $427,049.00 Wastewater Notes Com Inside City Com Outside City Wastewater fee for a residential meter $1,500.00 $3,000.00 is a $2,000 minimum charge. For multi- $2,500.00 $5,000.00 family and other dwellings, the rate $6,000.00 $10,000.00 $25,000.00 $12,000.00 $20,000.00 $50,000.00 varies by type and ranges from $1,500 to $4,500. $40,000.00 $80,000.00 $100,000.00 $200,000.00 $150,000.00 $300,000.00 Wastewater Notes Residential Commercial Wastewater tap fees are based on $3,550.00 See notes Equivalent Dwelling Units (EDU). One EDU=300 gallons per day. Charges are $3,550/EDU. A discount of $1,000 is available for re-use customers who meet certain criterea set forth by the town. 38 Jurisdiction Gwinnett County City of Lawrenceville City of Loganville City of Norcross City of Suwanee Hall County City of Flowery Branch TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10"/12" Size 3/4" & 1" 2" 3" 4" 6" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 3/4" 1" 1 1/2" 2" Size 5/8 - 3/4" 1" 1 1/2" 2" 3" 4" 6" Water Residential Commercial $540.00 $600.00 $630.00 $700.00 - $1,400.00 - $1,700.00 - $6,900.00 - $7,400.00 - $14,400.00 - $18,400.00 - check with county Water Residential Commercial $1,600.00 $3,200.00 - $4,800.00 - $12,000.00 - $15,000.00 - $20,000.00 Water $690.00 $1,150.00 $2,300.00 $3,680.00 $4,670.00 $7,280.00 $14,420.00 $21,730.00 Water $1,527.00 $3,811.00 $8,382.00 $14,052.00 Residential $4,550.00 - Water Commercial $2,050.00 $3,270.00 $6,250.00 $9,250.00 $16,550 + meter cost $26,050 + meter cost $52,050 + meter cost Wastewater Notes Residential Commercial $2,377.00 $2,377.00 $7,177.00 $7,909.00 - $19,050.00 - $32,878.00 - $73,089.00 - $93,750.00 - $285,042.00 - $427,074.00 - check with county Wastewater Notes Residential Commercial Charges vary based on type of $3,000.00 $4,700.00 business. - $5,000.00 - - - $7,100.00 - $8,500.00 Wastewater Notes $710.00 $2,160.00 $5,310.00 $8,860.00 $26,470.00 $36,720.00 $83,060.00 $129,090.00 Wastewater Notes Provided by Gwinnett County Wastewater Residential Commercial $4,550.00 $4,550.00 - $4,884.30 - $9,385.20 - $14,219.50 - $29,222.50 - $50,060.00 - $88,401.00 Notes 39 Jurisdiction Hall County City of Gainesville Henry County Henry County Water and Sewerage Authority City of Hampton City of Locust Grove City of McDonough City of Stockbridge TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Water $1,441.00 $2,876.00 $5,872.00 $8,705.00 $20,917.00 tap & meter cost tap & meter cost tap & meter cost Water Residential Commercial $900.00 See notes Wastewater $2,521.00 $5,187.00 $9,628.00 $14,959.00 $29,173.00 $45,164.00 $89,584.00 $142,887.00 Notes For water tap fees, 4 to 8 inch fees are charged at actual cost for time and materials. Wastewater Residential Commercial $2,900.00 See notes Notes Commercial connection fees are based on Equivalent Dwelling Unit (EDU) consumption and land use type. Size 3/4" 1" 1 1/2" 2" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Water $2,135.99 Water $290.00 $390.00 $1,400.00 $1,725.00 Water $2,003.35 $3,339.60 $6,677.18 $10,683.90 $20,033.57 $33,389.96 $66,777.92 $106,845.08 Water Residential Commercial $705.00 See notes Wastewater $2,627.37 Wastewater $225.00 Notes Notes Water and sewer tap fees do not include street repair or bore charges. Commercial water tap fees depend on the size of pipe connection. Wastewater $1,832.34 $3,054.52 $6,107.22 $9,771.93 $18,323.50 $30,539.80 $61,077.74 $97,724.76 Wastewater Residential Commercial $1,030.00 See notes Notes Notes Actual tap-on fee for a particular building or development is calculated as the impact fee x the number of units authorized by the permit + cost of meter installation or sewer connection. 40 Jurisdiction Paulding County Paulding County Public Works City of Dallas City of Hiram Rockdale County Rockdale Water Resources Walton County Walton County Water and Sewerage Authority TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 2" 3" 4" 6" 8" 10" Type Residential Commercial Size 3/4" short 3/4" long 1" 2" Size 5/8" 1" 1 1/2" 2" 3"+ Size 3/4" 1" 1 1/2" 2" 3" 4" 6" Residential $950.00 $1,050.00 $1,850.00 $5,350.00 Water Commercial $600.00 $700.00 $1,850.00 $5,450.00 $7,050.00 $7,150.00 $9,150.00 $13,750.00 $9,250.00 $13,850.00 $15,650.00 $15,750.00 Water Inside City Outside City $1,000.00 $1,250.00 $1,500.00 $2,500.00 Water $600.00 $800.00 $1,000.00 $1,800.00 Water $565.00 $725.00 $1,580.00 $1,650.00 See notes Water $1,800.00 $2,050.00 $2,400.00 $2,700.00 $13,700.00 $14,700.00 $22,700.00 Wastewater Residential Commercial $5,100.00 $7,500.00 Notes Fees based on meter size do not include meter cost and installation for meters over 2". Churches and schools pay reduced water tap fees for large meters. Sewer tap fees are based on land use: $7500 minimum commercial tap fee. See Impact fee notes. Wastewater Inside City Outside City $1,000.00 $1,250.00 $5,000.00 $10,000.00 Wastewater Notes For meters above 3/4", fee is actual cost of meter installation. Notes N/A Wastewater N/A Wastewater N/A Notes Installation charges for water meters 3" and over: Customer furnishes and installs all materials per County water standards and specifications. Notes 41 Jurisdiction Walton County Monroe Utilities Network City of Social Circle TABLE 7: One-Time Connection (Tap-on) fees for Water/Wastewater Systems; continued Size 3/4" 1" 1 1/2" 2" 3" 4" 6" Water $1,250.00 $1,450.00 $1,850.00 $2,150.00 $10,000.00 $12,000.00 $15,500.00 Water $300.00 Wastewater Residential Commercial $3,000.00 $4,000.00 - $4,600.00 - $5,300.00 - $9,600.00 - $17,000.00 - $29,000.00 - $42,000.00 Wastewater N/A Notes Notes 42 Jurisdiction Bartow County Bartow County Water Department City of Cartersville City of Emerson City of White Clayton County Clayton County Water Authority TABLE 8: Development / Impact Fees Size 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Size 5/8" X 3/4" 3/4" 1" 1 1/2" 2" 3" 4" 6" Size 3/4" 1" 1 1/2" 2" 3" 4" 6" Size 5/8" 3/4" 1" 1 1/2 " 2" Water $1,630 base charge Water Inside City Outside City $1,020.00 $930.00 $1,700.00 $1,540.00 $3,500.00 $3,090.00 $5,590.00 $4,940.00 N/A $7,410.00 $10,100.00 $9,030.00 $15,600.00 $14,450.00 $20,280.00 $18,780.00 Water $300.00 $450.00 $750.00 $1,500.00 $2,400.00 $4,800.00 $7,500.00 $20,000.00 Water N/A Wastewater $1,960 base charge Wastewater Inside City Outside City $1,300.00 $1,260.00 $2,160.00 $2,520.00 $4,320.00 $4,030.00 $6,910.00 $8,050.00 N/A $10,040.00 $13,470.00 $13,050.00 $20,200.00 $19,580.00 $26,260.00 $25,454.00 Wastewater $560.00 $840.00 $1,400.00 $2,800.00 $4,500.00 $9,000.00 $14,000.00 $34,000.00 Wastewater $1,260.00 $2,090.00 $4,030.00 $6,700.00 $10,040.00 $13,050.00 $19,580.00 Notes The Readiness-to-Serve fees = base charge x Equivalent Meter Units (EMU) of water meter. Plan review = $150, flow tests = $100, inspection fees = 2% of project costs. Notes Capacity fees are in addition to tap fees. Multi-unit per unit water and sewer tap fees are $1,020 inside the city and $930 outside the city. Notes The Readiness-to-Serve fees are based upon the number of Equivalent Dwelling Units (EDU) or upon the approved water meter size. An EDU is defined as the equivalent of 350 gallons per day average water use. Notes Multiple units fees are $1,260 per unit. Residential $675.00 $675.00 $675.00 - Water Commercial Calculated Individually Wastewater Notes Residential Commercial Rates vary by meter size if installation is $849.00 completed by the developer $849.00 Calculated Individually $849.00 43 Jurisdiction Cobb County Marietta Power Coweta County City of Senoia Newnan Utilities Douglas County Douglasville-Douglas County Water and Sewer Authority Fayette County Fayette County Water System TABLE 8: Development / Impact Fees; continued Water N/A Size 3/4" 1" 1 1/2" 2" 3" 4" Water $1,304.24 $2,174.17 $4,347.03 $6,955.51 $13,042.39 $21,737.75 Water N/A Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Installation Costs $550.00 $650.00 $750.00 $1,250.00 $1,400.00 - Water Meter Costs $1,500.00 $3,000.00 $4,000.00 $7,000.00 $15,000.00 Size 5/8"-3/4" 1" 1 1/2" 2" 4" 6" 8" Water Meter Costs $900.00 $1,200.00 $1,700.00 $2,000.00 $10,000.00 $15,000.00 $20,000.00 Wastewater Residential Commercial $1,700.00 see notes Wastewater $2,520.33 $4,201.40 $8,400.27 $13,440.94 $25,203.34 $42,006.41 Wastewater Residential Commercial $3,600.00 $12 per gallon Inspection fee - $50.00 $50.00 $50.00 $50.00 $50.00 Wastewater Inspection fee $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Wastewater - Notes Sewer development fee for commercial service to be calculated by Marietta Water + $960 installation fee. Notes Notes Various line extension fees based upon capitol for individual projects Notes Notes 44 Jurisdiction Fayette County City of Fayetteville Gwinnett County City of Lawrenceville City of Loganville Henry County City of Locust Grove City of Stockbridge Paulding County Paulding County Public Works TABLE 8: Development / Impact Fees; continued Size 5/8"-3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Water $900.00 $1,200.00 $1,500.00 $2,000.00 $2,500.00 $7,800.00 $10,540.00 $14,000.00 Water Size 5/8"-3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Water $1,216.09 $2,026.82 $4,053.63 $6,485.81 $12,160.90 $24,321.79 $40,536.32 $64,858.11 $93,233.53 Residential $2,059.64 Water Commercial See notes Residential $124.00 Water Commercial See notes Water Line Maintenance Meter Deposit $400.00 $50.00 Wastewater - Wastewater Wastewater $1,712.27 $2,853.79 $5,707.57 $9,132.12 $17,122.72 $34,245.44 $57,075.74 $91,321.18 $131,274.19 Wastewater Residential Commercial $1,457.57 See notes Wastewater Residential Commercial $695.00 See notes Wastewater Impact fees Meter Deposit see notes $50.00 Notes Notes Development Fee is $50 per acre or any portion of an acre Notes Notes Commercial water and sewer impact costs are determined by land use and based on land use type. Notes Commercial impact fees are based on type of business and units. Notes Sewer tap/impact fees are based on land use and are calculated by using ERUs (Equivalent Residential Units). 45 Jurisdiction Rockdale County Rockdale Water Resources Walton County City of Social Circle Size 5/8" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Size 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" TABLE 8: Development / Impact Fees; continued Water $1,400.00 $3,500.00 $7,000.00 $11,200.00 $24,500.00 $42,000.00 $87,500.00 $126,000.00 $203,000.00 Residential $3,000.00 Water Commercial $3,000.00 $4,500.00 $7,500.00 $15,000.00 $24,000.00 $48,000.00 $75,000.00 $150,000.00 $240,000.00 Wastewater Wastewater capital cost recovery is $2,800.00 for residential. Notes Wastewater Residential Commercial $3,500.00 $3,500.00 $5,250.00 $8,750.00 $17,500.00 $28,000.00 $56,000.00 $87,500.00 $175,000.00 $280,000.00 Notes This Capacity Recovery Fee is not a true impact fee. It is restricted for payment on debt sewer for system improvements. 46