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5/2/20151 Town of West Boylston Wastewater System Workshop November 18, 2009.

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Presentation on theme: "5/2/20151 Town of West Boylston Wastewater System Workshop November 18, 2009."— Presentation transcript:

1 5/2/20151 Town of West Boylston Wastewater System Workshop November 18, 2009

2 5/2/20152 Tonight’s Program Customer Types Commercial (4) Residential (3) Usage and Billing History FY 2008 FY 2009 FY 2010 Y-T-D

3 5/2/20153 Tonight’s Program Average Bills Commercial (4) Residential (3) Trend Analysis Next Steps

4 5/2/20154 Customer Types Four Commercial Users Minimum User – SC1 Small User – SC1-T1  Under 20,196 Gallons Large User – SC1-T2  Under 20,196 Gallons  Over 20,196 Gallons No Meter User - SCF

5 5/2/20155 Customer Types Three Residential Users Minimum User – SR1 Meter User – SR1  Billed for 80% of Use 2 nd Meter User – SR3  Billed for Gross Water Used Net Of Outside Meter Use

6 5/2/20156 Total Wastewater Use History FY 2008 Ave Users = 1,756 Total Use = 113,438,914 Gal Total Billed = 96,410,510 Gal Ave Use = 64,592 Gal FY 2009 Ave Users = 1,902 Total Use = 110,581,136 Gal Total Billed = 93,197,564 Gal Ave Use = 58,155 Gal

7 5/2/20157 Total Wastewater Use History Mid-Year Users1,6751,8761,931 Gal Used55,171,15356,507,96955,220,404 Gal Billed46,909,55547,632,44446,504,490 Gal Per User32,93830,12228,597

8 5/2/20158 Commercial Usage History FY 2008 Ave Users = 138 (8%) Total Use = 25,317,135 Gal (22%) Ave Use = 183,126 Gal  Min User = 4,493 Gal  Small User = 38,540 Gal  Large User = 380,260 Gal  No Meter User = 68,460 Gal

9 5/2/20159 Commercial Usage History FY 2009 Ave Users = 156 (8%) Total Use = 20,772,868 Gal (19%) Ave Use = 133,588 Gal  Min User = 4,483 Gal  Small User = 39,262 Gal  Large User = 301,492 Gal  No Meter User = 41,519 Gal

10 5/2/ Residential Usage History FY 2008 Ave Users = 1,618 (92%) Total Use = 88,121,779 Gal (78%) Total Billed = 71,093,375 Gal Ave Use = 54,463 Gal  Min User = 9,265 Gal  Meter User = 60,481 Gal  2 Meter User = 64,297 Gal

11 5/2/ Residential Usage History FY 2009 Ave Users = 1,746 (92%) Total Use = 89,808,268 Gal (81%) Total Billed = 72,424,696 Gal Ave Use = 51,437 Gal  Min User = 9,109 Gal  Meter User = 57,686 Gal  2 Meter User = 48,619 Gal

12 5/2/ Commercial User Billing FY 2008 Billings All = 183,126 $ = $ 2,098 Min = 4,493 $ = $ 120 Small = 39,540 $ = $ 362 Large = 380,260 $ = $ 4,367

13 5/2/ Commercial User Billing FY 2009 Billings All = 133,588 $ = $ 1,505 Min = 4,483 $ = $ 120 Small = 39,262 $ = $ 353 Large = 301,492 $ = $ 3,404

14 5/2/ Residential User Billing FY 2008 Billings All = 54,463 $ = $ 398 Min = 9,265 $ = $ 120 Meter = 60,481 Gal Less 20% = 48,385 $ = $ Meter = 64,297 $ = $ 586

15 5/2/ Residential User Billing FY 2009 Billings All = 51,437 $ = $ 376 Min = 9,109 $ = $ 120 Meter = 57,686 Gal Less 20% = 46,149 $ = $ Meter = 48,619 $ = $ 439

16 5/2/ Trend Analysis – Usage

17 5/2/ Trends – Commercial Usage Mid Year 2008 Use 2008 Bill 2009 Use 2009 Bill 2010 Use 2010 Bill Min 2,381$602,498$602,173$60 Small 22,202$19919,283$17219,902$175 Large 229,813$2,663165,140$1,877155,590$1,726 Other 28,970$33217,552$21713,815$189

18 5/2/ Trends – Residential Usage Mid Year 2008 Use 2008 Bill 2009 Use 2009 Bill 2010 Use 2010 Bill Min 4,735$604,607$604,829$60 Meter 30,749 24,599$220 30,242 24,194$217 29,022 23,218$208 2 Mtrs 40,838$37321,327$19320,091$181

19 5/2/ Trend Analysis Use Trend Is Down Costs Trend Is Up O&M Up 27% in FY ’09 FY ’10 O&M Budget Increased 4.5% Revenue Trend Is Down FY ’09 Income Down 9.5% From FY ’08 Non-Recurring Revenue Use Trend Is Up $219,000 RE Use In FY ’10 $148,244 RE Use In FY ’09 A/R Growth Trend Is Up FY ’10 Should See Turn

20 5/2/ Next Steps Staff Monitor FY 2010 Prepare Budget  FY ‘10 Done  FY ‘11 Pending  Forecast FY’s ’12 & ’13 Develop Revenue Requirements Plan Second Workshop

21 5/2/ Next Steps Commissioners Review Tonight’s Material Consider New Rate Design  Minimum Bills  Usage Discounts  Block Rates Usage Premiums Hold Second Workshop Set New Rates


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