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POWERPOINT - WS-1 BUDGET SUMMARY
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POWERPOINT - WS-1 BUDGET SUMMARY
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5/21/2018 2:08:54 PM
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City Clerk
Agency
Finance & Management Services
Item #
WS-1
Date
5/15/2018
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PUBLIC WORKS AGENCY - CONTINUED <br />7. Install New 3/4' Meter <br />Existing Fee: None <br />Proposed Fee: $142.42 <br />This charge is based on the cost of the meter and staff time spent to install a new meter as part of a <br />water service. The projected annual revenue is $10,681.50. <br />8. Install New 4" Meter <br />Existing Fee: None <br />Proposed Fee: $4,760.42 <br />This charge is based on the cost of the meter and staff time spent to install a new meter as part of a <br />water service. The projected annual revenue is $28,562.40. <br />9. Install New 5/8" Meter <br />Existing Fee: None <br />Proposed Fee: $116.05 <br />This charge is based on the cost of the meter and staff time spent to install a new meter as part of <br />water service. The projected annual revenue is $11,605.00. <br />10. Install New 6" Meter <br />Existing Fee: None <br />Proposed Fee: $7,963.46 <br />This charge is based on the cost of the meter and staff time spent to install a new meter as part of a <br />water service. The projected annual revenue is $23,890.38. <br />11. Replace Meter from 3" to 6" (Removed for Unpaid Bills) <br />Existing Fee: None <br />Proposed Fee: $1,899.84 <br />This fee is for for staff time spent removing and replacing meters for nonpayment of bill. The <br />projected annual revenue is $11,399.04. <br />12. Replace Meter from 5/8" to 2" (Removed for Unpaid Bills) <br />Existing Fee: None <br />Proposed Fee: $118.74 <br />This charge is for staff time spent removing and replacing meters for nonpayment of bill. The <br />projected annual revenue is $32,534.76. <br />10 <br />
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