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FLORIDA WATER AND WASTEWATER RATE SURVEY 2018

RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

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Page 1: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

Water and Sewer Rate Fee and Charge Study and Financial Plan

FLORIDA WATER AND WASTEWATER

RATE SURVEY

2018

Page 2: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility
Page 3: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

The 2018 Florida Water and Wastewater Rate Survey (2018 Survey) is developed to provide insight into water and wastewater pricing practices currently utilized by publicly owned utilities in the State of Florida.

The goal of this survey is focused on typical residential potable water/wastewater bills and rate structures for over 220 Florida public utilities. The respondents include small utilities serving a population less than 10,000 to the largest utilities in Florida with service populations of more than 1 million. The survey results included in the table at the end of this docu-ment are sorted alphabetically by county and thereafter listed by the city or utility name. The rates shown are exclusive of utility taxes or outside-city rates for those jurisdictions that have such charges. Following this introduction is a dis-cussion on why water rates differ together with a narrative summarizing the survey results. Also included are statistics such as the gallons included in the first usage block, revenue recovery from fixed charges, minimum water bill levels, and other information. The survey table at the end of this document includes information related to water management district, resi-dential monthly minimum water and sewer bill amounts, and bill amounts for usage at 4,000 and 8,000 gallons.

We would like to thank all of the participants in the 2018 Survey. Thissurvey was completed with the valuable assistance of Robin Chacko,Joe Williams, Michelle Galvin, Ashley Felts, and David George of Raftelis;and special thanks to Dr. Misti Sharp, Melissa McGinnis, Dr. Christa Court, Justin Burt, Delaney Fuhrmeister, and Daniel Moore of the Food and Resource Economics Department at the Institute of Food and Agricul-tural Sciences at the University of Florida.

We hope that you will find these results informative and look forward to continuing this biennial survey in the future.

Sincerely,Raftelis

Tony HairstonVice President

950 S. Winter Park Drive, Suite 240, Casselberry, FL 32707 P: 407.960.1806 / F: 407.960.1803

WWW.RAFTELIS.COM

FOREWARD

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01

04

10

14

Factors Affecting Rates

Overview of the Survey

AdditionalResults

SurveyResults

LIST OF FIGURES:

Contents

Figure A: Combined Monthly Water &

Wastewater Bill at 4,000 Gallons

Figure B: Combined Monthly Water &

Wastewater Bill at 8,000 Gallons

Figure C: Comparison of Average Monthly

Water Bill (Base Charge + Consumption)

at 4,000 and 8,000 Gallons for Utilities

Reported in 2014, 2016 and 2018 Surveys

Figure D: Comparison of Average

Monthly Wastewater Bill (Base Charge +

Consumption) at 4,000 and 8,000 Gallons

for Utilities Reported in 2014, 2016 and

2018 Surveys

Figure E: Montly Water Charges at

4,000 Gallons

Figure F: Monthly Wastewater Charges at

4,000 Gallons

Figure G: Monthly Water Charges at

8,000 Gallons

Figure H: Monthly Wastewater Charges at

8,000 Gallons

Figure I: Surveyed Water Utilities by

Water Management District

Figure J: Monthly Minimum Combined Bill

Figure K: Monthly Minimum Water Bill

Figure L: Monthly Minimum Wastewater Bill

Figure M: Water First Block Threshold

Figure N: Fixed Portion of Bills

Figure O: Distribution of Wastewater

Billing Cap

05

05

06

06

07

07

07

07

08

11

11

11

12

13

13

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The 2018 Survey is focused on publicly owned utilities. Often utility infrastructure is the most valuable asset in a community. The rates established by each community for utility service are essential for operations, maintenance, and renewal of the utility infrastructure investment. There are many factors that have an effect on the level of utility rates; however, based on our experience, the items described in this section summarize the more salient factors affecting potable water rates.

SOURCE OF SUPPLY AND WATER QUALITY

WATER RESTRICTIONS

BUDGET AND TRANSFER POLICIES

ACQUISITIONS AND CONTRIBUTIONS

POLITICAL ACTION

EFFICIENCIES

INFRASTRUCTURE REPLACEMENT

CONNECTION DENSITY

REGULATORY STRINGENCY

DECREASING PER CAPITA CONSUMPTION

EFFLUENT DISPOSAL

SOURCE OF SUPPLY AND WATER QUALITYThe source of a large portion of potable water supply in Flor-ida is from underground aquifer systems. Surface water and brackish groundwater are becoming more common sources as populations have increased and groundwater sources are not as plentiful. The quality of water and level of treatment nec-essary to meet regulatory requirements and maintain public acceptance varies greatly throughout the state due to the var-ious sources. For example, communities located inland often require lower levels of treatment compared to those along the coast with more brackish water. Other communities may have regulatory limits on the amount of high quality water available through their consumption use permits. Many com-munities are required to identify and plan for alternative water supplies, with these alternatives being much more expensive to treat than existing sources of supply. Finally, depending on the location of the source of supply, an expensive transmis-sion system may be required to deliver potable water to the customer service area.

Factors Affecting Rates

012018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 6: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

A common factor affecting both the capital and operating costs of utilities is the number of connections within their service area. Utilities such as compact cities with high densities enjoy certain economies due to factors such as shorter piping systems and less travel time for servicing the system and customers. This connection density factor should be considered when comparing rates especially involving a combination of county and city systems.

CONNECTION DENSITY

In prior decades throughout Florida, utility capital funding was primarily focused on meeting the demands of growth. Much of the cost of providing infrastructure for growth could be mitigated by a combination of impact fees, developer contributions, and careful expansion planning. With the aging of infrastructure, increases in regulatory requirements, and the slowing of growth, com-munities are increasingly concerned with both upgrading and replacement of infrastructure. The burden of upgrading and replacing infrastructure is typically borne by existing customers through utility rate revenues. Moreover, these capital costs are higher than the original cost due to inflation and the difficulty of replacing underground piping compared to the original installation cost on undeveloped land. While these challenges are growing, there is increasing pressure to maintain rates and avoid rate adjustments. Infrastructure replacement can often be delayed from one year to the next as budget pressures grow; however, such postponements generally create the need for larger rate increases in the future.

INFRASTRUCTURE REPLACEMENT

EFFLUENT DISPOSAL

While the source of water is a potentially large differentiator in potable water costs, the disposal of treated effluent is one of the most significant drivers of wastewater costs. Some of the least expensive effluent disposal methods include land applications with minimal pollutant removal. Many communities have limited land available for effluent disposal and rely on nearby surface waters to discharge treated wastewater. Enforcement of regulations and recent legislation is either restricting these discharge points or even eliminating surface water discharging in many com-munities. Alternatives include capital-intensive discharge solutions such as deep injection wells.

REGULATORY STRINGENCY

Water utilities must provide drinking water that is safe for its customers and meet reporting and testing requirements. Regulatory requirements such as the EPA Disinfection By-Products Rule (DBPR) affect various communities differently based on the source of its water supply, age of the distribution system, and other factors. Meeting DBPR and other regulatory requirements can require both capital and operating investments that lead to higher user rates.

DECREASING PER CAPITA CONSUMPTIONMany utilities are facing declining per capita potable water consumption due to multiple factors. Because most utility costs are fixed, communities must increase rates to compensate for the loss in revenue from reduced usage. This is especially valid for those utilities that have been heav-ily reliant on inverted (conservation) rates as a cost recovery source. There are several reasons for decreasing per capita consumption including more water efficient appliances and irrigation systems installed during renovations or through utility incentive programs. Further contributing to declining consumption is increased awareness due to conservation outreach efforts. Utility customers are responding to ongoing conservation messages.

02 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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Over the past several years, water shortages and watering restrictions throughout Florida have been declared at various levels by the water management districts. Water restrictions include limitations on days and hours of irrigation use, and announced water shortages are accompanied by pleas to reduce consumption by set percentage amounts. Since most utility costs are fixed and by definition remain constant regardless of certain deviations in demand, the effect of lower water sales due to water shortages tend to require higher rates to support those fixed costs.

WATER RESTRICTIONS

Potable water rates are also dependent on the extent a community has been able to use technol-ogy and effective management to achieve a high level of service at the lowest possible cost. Most communities are reporting the ability to accomplish more while relying on fewer resources. For example, many utilities have implemented automated meter reading (AMR) systems to reduce operating costs and increase meter reading accuracy. Implementation of supervisory control and data acquisition (SCADA) technology can increase system monitoring capabilities while lowering operating costs. Other efficiencies that can affect rates include minimizing unbilled water and exploring wholesale arrangements to sell excess capacity.

EFFICIENCIES

The full accounting of indirect costs within a potable water utility can vary tremendously among various communities. For city and county utilities, there are many supporting departments that may or may not be recognized in the budget process. Even when recognized, the cost of such support services may not be accurate. In one community such costs may be understated while in others they may be overstated due to budget pressures. In addition, many communities include a payment in lieu of taxes (PILOT), payment in lieu of franchise fees (PILOFF), or simply a transfer to the general fund. The amounts and methodology of such transfers vary considerably, and have a direct effect on utility rates.

BUDGET AND TRANSFER POLICIES

A significant number of Florida utilities were initially constructed to minimum standards by the primary land developer in order to support land sales. Many of these utilities were subsequently acquired by local governments at prices that included contributions made by existing custom-ers. The inclusion of these customer contributions in the acquisition price was determined to be appropriate by the Florida Supreme Court. These acquisitions together with costs incurred for upgrading the utility to municipal standards is another factor contributing to rate levels.

ACQUISITIONS AND CONTRIBUTIONS

The local political climate will have an effect on utility rates. Policymakers generally desire to have rates at a minimum level, or at least avoid rate increases, while still maintaining quality service. However, if a community values redundancy in its service or extra protection for its water supply, then it may be willing to have slightly higher rates, if necessary. Often this must be accomplished by careful planning and occasional modest rate adjustments. Many communities in the survey indi-cate that rates are indexed annually to an inflation index or by an established inflation percentage. However, there is often very strong resistance to rate increases until utility assets begin failing, or regulatory mandates dictate the implementation of costly upgrades. Localized political pressures will affect rates either directly or indirectly.

POLITICAL ACTION

032018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 8: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

A benchmark of 4,000 gallons per month is used as a representation of indoor usage levels. This amount equates to an average demand of 131 gallons per day. A secondary benchmark of 8,000 gallons, or 263 gallons per day, has also been used in order to provide additional information for higher levels of service. Most utilities measure metered water use in terms of gallon increments. Approximately 3% of surveyed utilities report metered water use in terms of hundreds of cubic feet (ccf) rather than thousands of gallons. For these utilities, the usage rate data was calculated based on 5.35 ccf and 10.70 ccf of monthly usage which corresponds to 4,000 gallons and 8,000 gallons per month based on 748 gallons per ccf. Keeping in mind the narrative included earlier in this survey regarding the various reasons why water and wastewater rates vary among communities, the distribution of monthly bills at 4,000 gallons from lowest to highest is shown in Figure A.

As shown in Figure A, the average combined monthly water and wastewater bill for 4,000 gallons is $61.24 excluding utility taxes. There is a wide distribution of residential water and wastewater bills at the 4,000-gallon usage level. As noted earlier, there are numerous reasons why utility rates are different among service providers. The average combined bill for these same utilities is $95.45 for 8,000 gallons, as illustrated in Figure B.

OVERVIEW OF THE SURVEY

Overviewof the Survey

04 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 9: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

$61.24

$95.45

Average combined bill at 4,000 gallons =

Mo

nth

ly C

om

bin

ed C

har

ge

(in

do

llars

)M

ont

hly

Co

mb

ined

Ch

arg

e (i

n d

olla

rs)

Figure A:Combined Monthly Water & Wastewater Bill at 4,000 Gallons

Figure B:Combined Monthly Water & Wastewater Bill at 8,000 Gallons

Distribution of Utilities

Distribution of Utilities

Average combined bill at 8,000 gallons =

052018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 10: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

$34.60

$52.60

$36.36

$55.12

$38.00

$57.74Annual Increase of 2.4%

Annual Increase of 2.4%

4,000 Gallons Average 8,000 Gallons Average

$20.74

$32.92

$21.81

$34.68

$22.69

$36.19Annual Increase of 2.3%

Annual Increase of 2.4%

4,000 Gallons Average 8,000 Gallons Average

2014 2016 2018

2014 2016 2018

Figure C:Comparison of Average Monthly Water Bill

(Base Charge + Consumption) at 4,000 and 8,000 Gallons for Utilities Reported in 2014, 2016 and 2018 Surveys

WATER

Figure D:Comparison of Average Monthly Wastewater Bill

(Base Charge + Consumption) at 4,000 and 8,000 Gallons for Utilities Reported in 2014, 2016 and 2018 Surveys

WASTEWATER

In the survey, we compare the average monthly water and wastewater bill for 4,000 gallons and 8,000 gallons between 2014, 2016, and 2018. The comparisons include only the 149 utilities that participated in all three surveys. As shown in Figure C, the average monthly water bill for 4,000 and 8,000 gallons increased annually from 2014 to 2018 by 2.4% and 2.4%, respectively. The average monthly wastewater bill for 4,000 gallons increased by 2.5% annually, and the 8,000 gallon bill increased by 2.4% annually from 2014.

06 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 11: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

Mo

nth

ly C

har

ge

(in

do

llars

)M

on

thly

Ch

arg

e (i

n d

olla

rs)

Figure E:Monthly Water Charges at 4,000 Gallons

Figure G:Monthly Water Charges at 8,000 Gallons

Figure F:Monthly Wastewater Charges at 4,000 Gallons

Figure H:Monthly Wastewater Charges at 8,000 Gallons

Additional graphs and data for the water and wastewater portions of the surveyed utilities are shown below.

Mo

nth

ly C

har

ge

(in

do

llars

)M

on

thly

Ch

arg

e (i

n d

olla

rs)

Distribution of Utilities

Distribution of Utilities

Distribution of Utilities

Distribution of Utilities

$37.62

Average bill at 8,000 gallons =

$23.45

Average bill at 4,000 gallons = $38.28

Average bill at 4,000 gallons =

$58.32

Average bill at 8,000 gallons =

072018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 12: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

Consumption use permits for potable water use are governed by five main water management districts throughout Florida. The survey respondents by water management district are shown in the following tables.

Surveyed Utilities by Water Management District

Northwest Florida Water Management District

City of Callaway City of Panama City

City of Chattahoochee City of Panama City Beach

City of Chipley City of Parker

City of Crestview City of Port St. Joe

City of DeFuniak Springs City of St. Marks

City of Fort Walton Beach City of Tallahassee

City of Gulf Breeze City of Wewahitchka

City of Lynn Haven Destin Water Users

City of Mary Esther Emerald Coast Utilities Authority

City of Mexico Beach Liberty County

City of Milton Okaloosa County

City of Monticello South Walton Utility Company

Southwest Florida Water Management District

Charlotte County City of Largo City of Wildwood

Citrus County Utilities City of New Port Richey City of Williston

City of Auburndale City of North Port City of Winter Haven

City of Bartow City of Oldsmar City of Zephyrhills

City of Bowling Green City of Palmetto Hernando County

City of Bradenton City of Pinellas Park Hillsborough County

City of Brooksville City of Plant City Lee County

City of Clearwater City of Punta Gorda Little Sumter Service Area

City of Crystal River City of Safety Harbor Manatee County

City of Dunedin City of San Antonio Pasco County

City of Dunnellon City of Sarasota Pinellas County

City of Eagle Lake City of Sebring Polk County

City of Fort Meade City of St. Petersburg Sarasota County

City of Frostproof City of Tampa Town of Dundee

City of Gulfport City of Tarpon Springs Town of Lake Placid

City of Lake Alfred City of Treasure Island Town of Longboat Key

City of Lake Wales City of Venice Town of Zolfo Springs

City of Lakeland City of Wauchula

Suwanee River Water Management District

City of Alachua

City of High Springs

City of Jasper

City of Lake City

City of Newberry

Figure I:Surveyed Water

Utilities by Water Management District

31%

2% 31%

25%

11%

SJRWMD

SRWMDSFWMD

SWFWMD

NWFWMD

08 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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South Florida Water Management District

Bonita Springs Utilities, Inc. City of Marco Island Island Water Association

Broward County City of Margate Key Largo Wastewater Treatment District

City of Boca Raton City of Miami Beach Key West Resort Utilities Corp.

City of Boynton Beach City of Miramar Loxahatchee River District

City of Cape Coral City of Naples Martin County Utilities

City of Clewiston City of North Lauderdale Okeechobee Utility Authority

City of Coconut Creek City of North Miami Palm Beach County

City of Cooper City City of North Miami Beach Reedy Creek Improvement District

City of Coral Springs City of Palm Beach Gardens (Seacoast) South Martin Regional Utilities

City of Dade City City of Pembroke Pines St Lucie West Services District

City of Dania Beach City of Plantation St. Lucie County Utilities

City of Deerfield Beach City of Pompano Beach Toho Water Authority

City of Delray Beach City of Port St. Lucie Town of Davie

City of Fort Lauderdale City of Riviera Beach Town of Fort Myers Beach

City of Fort Myers City of St. Cloud Town of Hillsboro Beach

City of Hallandale Beach City of Sunrise Town of Jupiter

City of Hialeah City of Tamarac Town of Lantana

City of Hialeah Gardens City of West Palm Beach Village of Islamorada

City of Hollywood City of Wilton Manors Village of Palm Springs

City of Homestead Collier County Village of Tequesta

City of Key West Florida Keys Aqueduct Authority Village of Wellington

City of Lake Worth Fort Pierce Utilities Authority

City of Marathon Immokalee Water & Sewer District

St. Johns River Water Management District

Beaches Energy Services (City of Jacksonville Beach)

City of Melbourne City of Winter Springs

Brevard County City of Minneola Gainesville Regional Utilities

City of Altamonte Springs City of Mount Dora Indian River County

City of Apopka City of Neptune Beach JEA

City of Belleview City of Ocala Marion County Utilities

City of Bunnell City of Ocoee Orange County Utilities

City of Cape Canaveral City of Orange City Orlando Utilities Commission

City of Casselberry City of Orlando Seminole County

City of Clermont City of Ormond Beach St. Johns County

City of Crescent City City of Palm Bay Town of Lady Lake

City of Daytona Beach City of Palm Coast Town of Montverde

City of DeLand City of Port Orange Town of Oakland

City of Deltona City of Sanford Town of Orange Park

City of Edgewater City of South Daytona Town of Penney Farms

City of Eustis City of St. Augustine Town of Pierson

City of Green Cove Springs City of Tavares Town of Ponce Inlet

City of Groveland City of Titusville Utilities Commission of New Smyrna Beach

City of Leesburg City of Umatilla Village Center Service Area

City of Macclenny City of West Melbourne Volusia County

City of Maitland City of Winter Garden

City of Mascotte City of Winter Park

092018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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AdditionalResults

All utilities surveyed have a combination of a fixed monthly charge and a separate variable charge based on the amount of metered water use as their primary revenue generation mechanism. Most water management district consumption use permits require utilities to have a conservation rate structure (multiple variable rate blocks that are “inverted” or increase at higher usage amounts) to reduce water consumption. There are 27 surveyed utilities (13% of respondents) that use a uniform rate structure. The inverted rate structure typically produces a costlier bill at higher usage than a uniform rate structure.

Certain other characteristics of surveyed utilities include the following:• Monthly minimum water bill• Monthly minimum wastewater bill• Monthly minimum combined bill• First water usage rate block• Fixed portion of bills• Wastewater residential billing cap

10 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 15: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

Figure J:Monthly Minimum

Combined Bill

Figure K:Monthly Minimum

Water Bill

Figure L:Monthly Minimum Wastewater Bill

22%

31%

25%

39%

37%

29%

39%

32%

46%

$25.00 or less

$10.00 or less

$15.00 or less

$25.01 to $35.00

$10.01 to $15.00

$15.01 to $20.00

More than $35.00

More than $15.00

More than $20.00

The average combined monthly minimum water and wastewater bill (i.e., the lowest possible residential bill) for surveyed utilities that provide both water and wastewater services is $33.52. The distribution of the minimum water bills is shown in Figures J, K and L.

Monthly Minimum Bills

112018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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Many utilities have multiple usage blocks (tired blocks) for charging water rates to residential customers. The amount of water within the first block is usually related to indoor usage or a local affordability

threshold. Figure M illustrates the distribution of utilities by the gallons included in the first usage block. The utilities that do not

have tiered water rates are indicated as “uniform.”

First Water Usage Rate Block

24%

Figure M:Water First Block Threshold

Uniform 1,000 2,000 3,000 4,000 5,000 6,000 Over 6,000

2731

19

50

27

48

5 5

Utilities

Utilities

Utilities

Utilities

Utilities

Utilities

Utilities Utilities

13%

15%

9%

13%

23%

2% 2%

Gallons in Lowest Usage Block

12 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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Fixed cost recovery is an important indicator of financial stability, especially considering recent trends in declining water use. Figure N provides the amount of cost recovery for water, wastewater, and combined bills at 4,000 and 8,000 gallons. It is important to note that the greater amount of costs recovered from the fixed monthly charge and initial usage block, the greater the revenue stability. While fixed costs of a typical utility are 80% to 90% of total costs, the survey results show that the fixed charge comprises approximately 55% of the average 4,000-gallon bills and comprises 35% within the 8,000-gallon bills.

* The water and wastewater bill does not equal the combined bill since some surveyed utilities that provide only one service are not included in the combined bill average. The water, wastewater, and combined bill include data from 212 utilities, 210 utilities, and 200 utilities, respectively.

Since volumetric wastewater usage is billed based on the customer’s water meter readings, many wastewater utilities recognize that there is a practical limit of how much water is returned through the wastewater system. Utilities often provide a billing threshold or billing cap for residential wastewater usage charges to account for limited returns to the wastewater system. Figure O provides the distribution of various billing caps among the surveyed wastewater utilities.

Fixed Portion of Water, Wastewater, and Combined Bills

Wastewater Residential Billing Cap

Figure O:Distribution of Wastewater Billing Cap

$9.92

$17.78

$27.72

$24.09

$37.78

$61.93

Water Bill Water BillCombined Bill Combined BillWastewater Bill Wastewater Bill

Figure N:Fixed Portion of Bills

Minimum Bill 4,000 Gallons 8,000 Gallons

$20.45

$33.52 $33.52

$13.53$13.53

$20.45

No Cap 4,000 - 8,000 9,000 - 13,000 14,000 - 18,000 19,000 - 23,000

99

63

2617

5

Utilities

Utilities

Utilities

Utilities

Utilities

47%

8%

30%

12% 2%

132018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Alachua

City of Alachua SRWMD - kgal $19.45 $48.97 $80.77 City of Alachua $9.01 - $16.57 $26.41 $10.44 - $32.40 $54.36 -

City of High Springs SRWMD 10/1/2015 kgal $46.49 $57.60 $91.18 City of High Springs $9.08 - $20.19 $33.16 $37.41 5000 $37.41 $58.02 -

City of Newberry SRWMD 10/1/2017 kgal $16.00 $46.52 $79.96 City of Newberry $8.00 - $16.28 $27.48 $8.00 - $30.24 $52.48 15000

Gainesville Regional Utilities SJRWMD 2/1/2018 kgal $18.55 $53.55 $93.75 Gainesville Regional Utilities $9.45 - $19.25 $34.25 $9.10 - $34.30 $59.50 -

Baker City of Macclenny SJRWMD 10/1/2017 kgal $26.63 $41.23 $59.43 City of Macclenny $10.98 - $14.94 $19.83 $15.65 - $26.29 $39.60 -

Bay

City of Callaway NWFWMD - kgal $42.06 $73.42 $104.78 City of Callaway $11.37 - $26.85 $42.33 $30.69 - $46.57 $62.45 -

City of Lynn Haven NWFWMD 10/1/2016 kgal $18.54 $54.90 $91.26 City of Lynn Haven $9.43 - $23.19 $36.95 $9.11 - $31.71 $54.31 12000

City of Mexico Beach NWFWMD - kgal $81.02 $81.02 $108.42 City of Mexico Beach $35.81 4000 $35.81 $48.77 $45.21 4000 $45.21 $59.65 -

City of Panama City NWFWMD 10/1/2012 kgal $21.82 $55.42 $89.02 City of Panama City $6.63 - $17.83 $29.03 $15.19 - $37.59 $59.99 12000

City of Panama City Beach NWFWMD - kgal $35.33 $41.30 $65.18 City of Panama City Beach $16.93 3000 $20.17 $33.13 $18.40 3000 $21.13 $32.05 -

City of Parker NWFWMD 1/1/2018 kgal $34.08 $82.40 $130.72 City of Parker $9.31 - $27.99 $46.67 $24.77 - $54.41 $84.05 -

Brevard

Brevard County SJRWMD - kgal $37.70 $60.53 $98.09 Brevard County $16.48 3000 $21.39 $41.03 $21.22 - $39.14 $57.06 12000

City of Cape Canaveral SJRWMD - kgal $19.36 $41.92 $58.84 City of Cape Canaveral N/A - N/A N/A $19.36 - $41.92 $58.84 7000

City of Cocoa SJRWMD 10/1/2017 kgal $29.32 $69.04 $114.44 City of Cocoa $14.91 - $27.31 $45.39 $14.41 - $41.73 $69.05 12000

City of Melbourne SJRWMD 10/1/2017 kgal $19.83 $65.51 $111.19 City of Melbourne $8.00 - $26.28 $44.56 $11.83 - $39.23 $66.63 -

City of Palm Bay SJRWMD 10/1/2017 kgal $33.74 $71.38 $112.35 City of Palm Bay $14.01 - $28.81 $46.94 $19.73 - $42.57 $65.41 10000

City of Titusville SJRWMD 10/1/2017 kgal $24.05 $66.93 $114.58 City of Titusville $9.79 - $22.47 $39.92 $14.26 - $44.46 $74.66 15000

City of West Melbourne SJRWMD - kgal $27.75 $72.72 $118.74 City of West Melbourne $13.88 - $39.13 $65.43 $13.87 - $33.59 $53.31 -

Broward

Broward County SFWMD 10/1/2017 kgal $40.04 $63.30 $97.52 Broward County $16.36 - $23.70 $42.00 $23.68 - $39.60 $55.52 15000

City of Coconut Creek SFWMD 4/1/2017 kgal $30.32 $63.60 $107.56 City of Coconut Creek $17.33 - $36.05 $61.25 $12.99 - $27.55 $46.31 -

City of Cooper City SFWMD 10/1/2017 kgal $38.62 $62.86 $89.92 City of Cooper City $12.21 - $24.33 $37.86 $26.41 - $38.53 $52.06 -

City of Coral Springs SFWMD 10/1/2017 kgal $34.54 $57.42 $83.82 City of Coral Springs $13.03 - $19.55 $29.59 $21.51 - $37.87 $54.23 -

City of Dania Beach SFWMD - kgal $36.07 $82.27 $135.82 City of Dania Beach $14.55 - $30.91 $54.62 $21.52 - $51.36 $81.20 -

City of Deerfield Beach SFWMD 3/1/2008 kgal $25.98 $47.42 $70.90 City of Deerfield Beach $15.00 - $25.60 $38.24 $10.98 - $21.82 $32.66 -

City of Fort Lauderdale SFWMD 10/1/2017 kgal $17.76 $49.60 $103.64 City of Fort Lauderdale $7.20 - $18.71 $38.23 $10.56 - $30.89 $65.41 20000

City of Hallandale Beach SFWMD 10/1/2018 kgal $39.57 $60.47 $83.38 City of Hallandale Beach $19.76 - $24.18 $29.79 $19.81 - $36.29 $53.59 -

City of Hollywood SFWMD 11/1/2013 ccf $13.24 $65.22 $130.12 City of Hollywood $6.76 - $20.49 $47.13 $6.48 - $44.73 $82.99 -

City of Margate SFWMD 10/1/2017 kgal $41.80 $55.92 $71.80 City of Margate $11.81 - $25.93 $41.81 $29.99 - $29.99 $29.99 -

City of Miramar SFWMD 9/27/2017 kgal $33.58 $62.78 $94.05 City of Miramar $15.47 - $27.75 $42.10 $18.11 - $35.03 $51.95 -

City of North Lauderdale SFWMD 1/1/2017 kgal $41.05 $71.85 $102.65 City of North Lauderdale $14.60 - $28.76 $42.92 $26.45 - $43.09 $59.73 -

City of Pembroke Pines SFWMD 1/1/2018 kgal $40.08 $53.74 $108.38 City of Pembroke Pines $17.58 3000 $24.41 $51.73 $22.50 3000 $29.33 $56.65 -

City of Plantation SFWMD 10/1/2017 kgal $29.42 $55.22 $84.70 City of Plantation $12.94 - $20.30 $31.34 $16.48 - $34.92 $53.36 -

City of Pompano Beach SFWMD 10/1/2017 kgal $25.70 $46.46 $67.22 City of Pompano Beach $13.43 - $22.79 $32.15 $12.27 - $23.67 $35.07 10000

City of Sunrise SFWMD 10/1/2017 kgal $48.92 $80.88 $112.84 City of Sunrise $20.20 - $36.04 $51.88 $28.72 - $44.84 $60.96 16000

City of Tamarac SFWMD 10/1/2014 kgal $30.52 $57.39 $88.43 City of Tamarac $11.77 - $19.44 $31.28 $18.75 - $37.95 $57.15 12000

City of Wilton Manors SFWMD 10/1/2017 kgal $44.86 $90.02 $135.18 City of Wilton Manors $31.40 - $49.88 $68.36 $13.46 - $40.14 $66.82 15000

Town of Davie SFWMD 10/1/2017 kgal $58.67 $99.67 $145.77 Town of Davie $21.02 - $34.90 $53.88 $37.65 - $64.77 $91.89 15000

Town of Hillsboro Beach SFWMD - kgal N/A N/A N/A Town of Hillsboro Beach $24.00 2000 $30.94 $44.82 N/A - N/A N/A -

CharlotteCharlotte County SWFWMD 10/1/2016 kgal $55.17 $92.69 $131.63 Charlotte County $20.43 - $39.55 $60.09 $34.74 - $53.14 $71.54 10000

City of Punta Gorda SWFWMD 10/1/2016 kgal $42.64 $61.68 $82.19 City of Punta Gorda $15.34 - $28.02 $42.17 $27.30 - $33.66 $40.02 -

Survey ResultsThe survey results are sorted alphabetically by county and listed by the city or utility name.

14 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Alachua

City of Alachua SRWMD - kgal $19.45 $48.97 $80.77 City of Alachua $9.01 - $16.57 $26.41 $10.44 - $32.40 $54.36 -

City of High Springs SRWMD 10/1/2015 kgal $46.49 $57.60 $91.18 City of High Springs $9.08 - $20.19 $33.16 $37.41 5000 $37.41 $58.02 -

City of Newberry SRWMD 10/1/2017 kgal $16.00 $46.52 $79.96 City of Newberry $8.00 - $16.28 $27.48 $8.00 - $30.24 $52.48 15000

Gainesville Regional Utilities SJRWMD 2/1/2018 kgal $18.55 $53.55 $93.75 Gainesville Regional Utilities $9.45 - $19.25 $34.25 $9.10 - $34.30 $59.50 -

Baker City of Macclenny SJRWMD 10/1/2017 kgal $26.63 $41.23 $59.43 City of Macclenny $10.98 - $14.94 $19.83 $15.65 - $26.29 $39.60 -

Bay

City of Callaway NWFWMD - kgal $42.06 $73.42 $104.78 City of Callaway $11.37 - $26.85 $42.33 $30.69 - $46.57 $62.45 -

City of Lynn Haven NWFWMD 10/1/2016 kgal $18.54 $54.90 $91.26 City of Lynn Haven $9.43 - $23.19 $36.95 $9.11 - $31.71 $54.31 12000

City of Mexico Beach NWFWMD - kgal $81.02 $81.02 $108.42 City of Mexico Beach $35.81 4000 $35.81 $48.77 $45.21 4000 $45.21 $59.65 -

City of Panama City NWFWMD 10/1/2012 kgal $21.82 $55.42 $89.02 City of Panama City $6.63 - $17.83 $29.03 $15.19 - $37.59 $59.99 12000

City of Panama City Beach NWFWMD - kgal $35.33 $41.30 $65.18 City of Panama City Beach $16.93 3000 $20.17 $33.13 $18.40 3000 $21.13 $32.05 -

City of Parker NWFWMD 1/1/2018 kgal $34.08 $82.40 $130.72 City of Parker $9.31 - $27.99 $46.67 $24.77 - $54.41 $84.05 -

Brevard

Brevard County SJRWMD - kgal $37.70 $60.53 $98.09 Brevard County $16.48 3000 $21.39 $41.03 $21.22 - $39.14 $57.06 12000

City of Cape Canaveral SJRWMD - kgal $19.36 $41.92 $58.84 City of Cape Canaveral N/A - N/A N/A $19.36 - $41.92 $58.84 7000

City of Cocoa SJRWMD 10/1/2017 kgal $29.32 $69.04 $114.44 City of Cocoa $14.91 - $27.31 $45.39 $14.41 - $41.73 $69.05 12000

City of Melbourne SJRWMD 10/1/2017 kgal $19.83 $65.51 $111.19 City of Melbourne $8.00 - $26.28 $44.56 $11.83 - $39.23 $66.63 -

City of Palm Bay SJRWMD 10/1/2017 kgal $33.74 $71.38 $112.35 City of Palm Bay $14.01 - $28.81 $46.94 $19.73 - $42.57 $65.41 10000

City of Titusville SJRWMD 10/1/2017 kgal $24.05 $66.93 $114.58 City of Titusville $9.79 - $22.47 $39.92 $14.26 - $44.46 $74.66 15000

City of West Melbourne SJRWMD - kgal $27.75 $72.72 $118.74 City of West Melbourne $13.88 - $39.13 $65.43 $13.87 - $33.59 $53.31 -

Broward

Broward County SFWMD 10/1/2017 kgal $40.04 $63.30 $97.52 Broward County $16.36 - $23.70 $42.00 $23.68 - $39.60 $55.52 15000

City of Coconut Creek SFWMD 4/1/2017 kgal $30.32 $63.60 $107.56 City of Coconut Creek $17.33 - $36.05 $61.25 $12.99 - $27.55 $46.31 -

City of Cooper City SFWMD 10/1/2017 kgal $38.62 $62.86 $89.92 City of Cooper City $12.21 - $24.33 $37.86 $26.41 - $38.53 $52.06 -

City of Coral Springs SFWMD 10/1/2017 kgal $34.54 $57.42 $83.82 City of Coral Springs $13.03 - $19.55 $29.59 $21.51 - $37.87 $54.23 -

City of Dania Beach SFWMD - kgal $36.07 $82.27 $135.82 City of Dania Beach $14.55 - $30.91 $54.62 $21.52 - $51.36 $81.20 -

City of Deerfield Beach SFWMD 3/1/2008 kgal $25.98 $47.42 $70.90 City of Deerfield Beach $15.00 - $25.60 $38.24 $10.98 - $21.82 $32.66 -

City of Fort Lauderdale SFWMD 10/1/2017 kgal $17.76 $49.60 $103.64 City of Fort Lauderdale $7.20 - $18.71 $38.23 $10.56 - $30.89 $65.41 20000

City of Hallandale Beach SFWMD 10/1/2018 kgal $39.57 $60.47 $83.38 City of Hallandale Beach $19.76 - $24.18 $29.79 $19.81 - $36.29 $53.59 -

City of Hollywood SFWMD 11/1/2013 ccf $13.24 $65.22 $130.12 City of Hollywood $6.76 - $20.49 $47.13 $6.48 - $44.73 $82.99 -

City of Margate SFWMD 10/1/2017 kgal $41.80 $55.92 $71.80 City of Margate $11.81 - $25.93 $41.81 $29.99 - $29.99 $29.99 -

City of Miramar SFWMD 9/27/2017 kgal $33.58 $62.78 $94.05 City of Miramar $15.47 - $27.75 $42.10 $18.11 - $35.03 $51.95 -

City of North Lauderdale SFWMD 1/1/2017 kgal $41.05 $71.85 $102.65 City of North Lauderdale $14.60 - $28.76 $42.92 $26.45 - $43.09 $59.73 -

City of Pembroke Pines SFWMD 1/1/2018 kgal $40.08 $53.74 $108.38 City of Pembroke Pines $17.58 3000 $24.41 $51.73 $22.50 3000 $29.33 $56.65 -

City of Plantation SFWMD 10/1/2017 kgal $29.42 $55.22 $84.70 City of Plantation $12.94 - $20.30 $31.34 $16.48 - $34.92 $53.36 -

City of Pompano Beach SFWMD 10/1/2017 kgal $25.70 $46.46 $67.22 City of Pompano Beach $13.43 - $22.79 $32.15 $12.27 - $23.67 $35.07 10000

City of Sunrise SFWMD 10/1/2017 kgal $48.92 $80.88 $112.84 City of Sunrise $20.20 - $36.04 $51.88 $28.72 - $44.84 $60.96 16000

City of Tamarac SFWMD 10/1/2014 kgal $30.52 $57.39 $88.43 City of Tamarac $11.77 - $19.44 $31.28 $18.75 - $37.95 $57.15 12000

City of Wilton Manors SFWMD 10/1/2017 kgal $44.86 $90.02 $135.18 City of Wilton Manors $31.40 - $49.88 $68.36 $13.46 - $40.14 $66.82 15000

Town of Davie SFWMD 10/1/2017 kgal $58.67 $99.67 $145.77 Town of Davie $21.02 - $34.90 $53.88 $37.65 - $64.77 $91.89 15000

Town of Hillsboro Beach SFWMD - kgal N/A N/A N/A Town of Hillsboro Beach $24.00 2000 $30.94 $44.82 N/A - N/A N/A -

CharlotteCharlotte County SWFWMD 10/1/2016 kgal $55.17 $92.69 $131.63 Charlotte County $20.43 - $39.55 $60.09 $34.74 - $53.14 $71.54 10000

City of Punta Gorda SWFWMD 10/1/2016 kgal $42.64 $61.68 $82.19 City of Punta Gorda $15.34 - $28.02 $42.17 $27.30 - $33.66 $40.02 -

152018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

CitrusCitrus County Utilities SWFWMD 10/1/2017 kgal $33.26 $65.54 $84.66 Citrus County Utilities $10.24 - $16.20 $22.16 $23.02 - $49.34 $62.50 6000

City of Crystal River SWFWMD 10/1/2016 kgal $26.04 $60.80 $98.83 City of Crystal River $9.84 - $23.04 $39.51 $16.20 - $37.76 $59.32 -

Clay

City of Green Cove Springs SJRWMD 1/1/2018 kgal $33.88 $42.93 $67.01 City of Green Cove Springs $11.25 - $14.90 $22.54 $22.63 - $28.03 $44.47 20000

Town of Orange Park SJRWMD 10/1/2014 kgal $40.29 $68.53 $99.01 Town of Orange Park $17.85 - $26.77 $37.93 $22.44 - $41.76 $61.08 12000

Town of Penney Farms SJRWMD - kgal $47.18 $69.14 $119.88 Town of Penney Farms $23.48 2000 $34.56 $60.14 $23.70 2000 $34.58 $59.74 -

Collier

City of Marco Island SFWMD 11/1/2017 kgal $65.28 $106.40 $135.94 City of Marco Island $35.96 - $53.92 $71.88 $29.32 - $52.48 $64.06 6000

City of Naples SFWMD 10/1/2017 kgal $28.35 $49.67 $71.52 City of Naples $8.09 - $13.69 $19.82 $20.26 - $35.98 $51.70 10000

Collier County SFWMD 10/1/2017 kgal $55.11 $85.83 $121.11 Collier County $21.80 - $33.76 $50.28 $33.31 - $52.07 $70.83 15000

Golden Gate - 10/1/2017 kgal $63.33 $116.81 $157.19 Golden Gate $27.48 - $52.32 $78.38 $35.85 - $64.49 $78.81 6000

Immokalee Water & Sewer District SFWMD 10/1/2017 kgal $50.54 $82.42 $114.30 Immokalee Water & Sewer District $19.82 - $31.14 $42.46 $30.72 - $51.28 $71.84 15000

Columbia City of Lake City SRWMD 10/1/2018 kgal $55.73 $81.21 $109.87 City of Lake City $19.00 - $27.32 $38.82 $36.73 - $53.89 $71.05 16000

Duval

Beaches Energy Services (City of Jacksonville Beach) SJRWMD - kgal $25.76 $63.88 $113.12 Beaches Energy Services

(City of Jacksonville Beach) $12.36 - $26.20 $44.32 $13.40 - $37.68 $68.80 15000

City of Neptune Beach SJRWMD 10/1/2017 kgal $34.02 $82.18 $139.49 City of Neptune Beach $12.75 - $24.27 $39.99 $21.27 - $57.91 $99.50 -

JEA SJRWMD - kgal $26.70 $50.18 $79.16 JEA $12.60 - $16.32 $23.38 $14.10 - $33.86 $55.78 20000

Escambia Emerald Coast Utilities Authority NWFWMD - kgal $25.53 $50.11 $89.51 Emerald Coast Utilities Authority $11.94 - $21.70 $31.46 $13.59 2000 $28.41 $58.05 -

FlaglerCity of Bunnell SJRWMD 10/1/2017 kgal $47.87 $113.31 $178.75 City of Bunnell $22.53 - $52.69 $82.85 $25.34 - $60.62 $95.90 -

City of Palm Coast SJRWMD 10/1/2017 kgal $31.92 $65.76 $100.92 City of Palm Coast $16.11 - $33.55 $52.31 $15.81 - $32.21 $48.61 8000

Gadsden City of Chattahoochee NWFWMD 1/1/2007 kgal $27.30 $43.99 $60.68 City of Chattahoochee $7.00 - $11.28 $15.56 $20.30 - $32.71 $45.12 12000

GulfCity of Port St. Joe NWFWMD 10/1/2017 kgal $59.67 $105.35 $160.09 City of Port St. Joe $27.48 - $45.12 $71.82 $32.19 - $60.23 $88.27 -

City of Wewahitchka NWFWMD 11/5/2008 kgal $41.65 $48.40 $79.90 City of Wewahitchka $13.50 2500 $20.25 $38.25 $28.15 5000 $28.15 $41.65 -

Hamilton City of Jasper SRWMD - kgal $20.15 $20.15 $42.75 City of Jasper $9.35 4000 $9.35 $19.95 $10.80 4000 $10.80 $22.80 -

Hardee

City of Bowling Green SWFWMD 10/1/2017 kgal $51.14 $51.14 $64.74 City of Bowling Green $17.88 4000 $17.88 $31.48 $33.26 8000 $33.26 $33.26 -

City of Wauchula SWFWMD 11/2/2017 kgal $57.84 $63.00 $93.44 City of Wauchula $11.78 3000 $16.94 $47.38 $46.06 6000 $46.06 $46.06 6000

Town of Zolfo Springs SWFWMD 4/27/2018 kgal $40.39 $57.99 $93.11 Town of Zolfo Springs $11.12 - $18.12 $32.08 $29.27 - $39.87 $61.03 -

Hendry City of Clewiston SFWMD 2/1/2010 kgal $11.00 $41.48 $71.96 City of Clewiston $6.00 - $21.64 $37.28 $5.00 - $19.84 $34.68 -

HernandoCity of Brooksville SWFWMD 10/1/2017 kgal $47.22 $47.22 $73.26 City of Brooksville $22.08 4000 $22.08 $31.88 $25.14 3999 $25.14 $41.38 -

Hernando County SWFWMD 10/1/2017 kgal $26.73 $48.97 $71.90 Hernando County $7.23 - $12.67 $18.80 $19.50 - $36.30 $53.10 10000

Highlands City of Sebring SWFWMD 10/1/2007 kgal $30.29 $39.49 $48.69 City of Sebring $8.14 - $17.34 $26.54 $22.15 - $22.15 $22.15 -

Highlands Town of Lake Placid SWFWMD 10/1/2017 kgal $32.00 $60.04 $88.38 Town of Lake Placid $13.00 - $24.24 $35.63 $19.00 - $35.80 $52.75 -

Hillsborough

City of Plant City SWFWMD 10/1/2017 kgal $23.72 $53.16 $84.28 City of Plant City $7.43 - $14.43 $23.11 $16.29 - $38.73 $61.17 15000

City of Tampa SWFWMD 10/1/2011 ccf $- $36.50 $74.70 City of Tampa $- - $11.30 $24.30 $- - $25.20 $50.40 -

Hillsborough County SWFWMD 6/1/2018 kgal $26.75 $59.31 $95.65 Hillsborough County $12.79 - $27.35 $45.69 $13.96 - $31.96 $49.96 8000

Indian RiverCity of Vero Beach (Indian River Shores) SJRWMD 10/1/1999 kgal $24.92 $45.38 $67.93 City of Vero Beach

(Indian River Shores) $9.05 - $18.07 $29.18 $15.87 - $27.31 $38.75 12000

Indian River County SJRWMD 10/1/1999 kgal $24.92 $45.38 $67.93 Indian River County $9.05 - $18.07 $29.18 $15.87 - $27.31 $38.75 12000

Jefferson City of Monticello NWFWMD 2/1/2018 ccf $26.01 $58.92 $91.81 City of Monticello $7.65 - $15.84 $24.02 $18.36 - $43.08 $67.79 -

Lake

City of Clermont SJRWMD 1/1/2018 kgal $21.18 $33.86 $46.54 City of Clermont $5.48 - $9.88 $14.28 $15.70 - $23.98 $32.26 16000

City of Eustis SJRWMD 6/1/2016 kgal $35.96 $57.56 $79.16 City of Eustis $10.73 - $19.69 $28.65 $25.23 - $37.87 $50.51 10000

City of Groveland SJRWMD 9/1/2014 kgal $37.63 $37.63 $57.03 City of Groveland $10.50 4000 $10.50 $21.50 $27.13 4000 $27.13 $35.53 -

City of Leesburg SJRWMD 11/1/2017 kgal $32.88 $43.52 $55.13 City of Leesburg $8.95 - $12.96 $17.93 $23.93 - $30.56 $37.20 -

City of Mascotte SJRWMD 10/6/2014 kgal N/A N/A N/A City of Mascotte $28.00 1000 $38.00 $56.00 N/A - N/A N/A -

City of Minneola SJRWMD 8/24/2004 kgal $22.40 $40.94 $63.63 City of Minneola $7.00 2000 $10.70 $18.55 $15.40 - $30.24 $45.08 -

City of Mount Dora SJRWMD 10/1/2017 kgal $36.90 $62.19 $87.48 City of Mount Dora $9.96 - $16.91 $23.86 $26.94 - $45.28 $63.62 -

City of Tavares SJRWMD 10/1/2017 kgal $37.75 $57.66 $80.51 City of Tavares $16.98 - $22.77 $31.50 $20.77 - $34.89 $49.01 14000

City of Umatilla SJRWMD 10/1/2017 kgal $34.72 $62.48 $92.60 City of Umatilla $11.04 - $20.44 $32.20 $23.68 - $42.04 $60.40 -

Town of Lady Lake SJRWMD 10/1/2017 kgal $27.58 $51.85 $78.43 Town of Lady Lake $12.08 - $22.15 $34.53 $15.50 - $29.70 $43.90 -

16 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 21: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

CitrusCitrus County Utilities SWFWMD 10/1/2017 kgal $33.26 $65.54 $84.66 Citrus County Utilities $10.24 - $16.20 $22.16 $23.02 - $49.34 $62.50 6000

City of Crystal River SWFWMD 10/1/2016 kgal $26.04 $60.80 $98.83 City of Crystal River $9.84 - $23.04 $39.51 $16.20 - $37.76 $59.32 -

Clay

City of Green Cove Springs SJRWMD 1/1/2018 kgal $33.88 $42.93 $67.01 City of Green Cove Springs $11.25 - $14.90 $22.54 $22.63 - $28.03 $44.47 20000

Town of Orange Park SJRWMD 10/1/2014 kgal $40.29 $68.53 $99.01 Town of Orange Park $17.85 - $26.77 $37.93 $22.44 - $41.76 $61.08 12000

Town of Penney Farms SJRWMD - kgal $47.18 $69.14 $119.88 Town of Penney Farms $23.48 2000 $34.56 $60.14 $23.70 2000 $34.58 $59.74 -

Collier

City of Marco Island SFWMD 11/1/2017 kgal $65.28 $106.40 $135.94 City of Marco Island $35.96 - $53.92 $71.88 $29.32 - $52.48 $64.06 6000

City of Naples SFWMD 10/1/2017 kgal $28.35 $49.67 $71.52 City of Naples $8.09 - $13.69 $19.82 $20.26 - $35.98 $51.70 10000

Collier County SFWMD 10/1/2017 kgal $55.11 $85.83 $121.11 Collier County $21.80 - $33.76 $50.28 $33.31 - $52.07 $70.83 15000

Golden Gate - 10/1/2017 kgal $63.33 $116.81 $157.19 Golden Gate $27.48 - $52.32 $78.38 $35.85 - $64.49 $78.81 6000

Immokalee Water & Sewer District SFWMD 10/1/2017 kgal $50.54 $82.42 $114.30 Immokalee Water & Sewer District $19.82 - $31.14 $42.46 $30.72 - $51.28 $71.84 15000

Columbia City of Lake City SRWMD 10/1/2018 kgal $55.73 $81.21 $109.87 City of Lake City $19.00 - $27.32 $38.82 $36.73 - $53.89 $71.05 16000

Duval

Beaches Energy Services (City of Jacksonville Beach) SJRWMD - kgal $25.76 $63.88 $113.12 Beaches Energy Services

(City of Jacksonville Beach) $12.36 - $26.20 $44.32 $13.40 - $37.68 $68.80 15000

City of Neptune Beach SJRWMD 10/1/2017 kgal $34.02 $82.18 $139.49 City of Neptune Beach $12.75 - $24.27 $39.99 $21.27 - $57.91 $99.50 -

JEA SJRWMD - kgal $26.70 $50.18 $79.16 JEA $12.60 - $16.32 $23.38 $14.10 - $33.86 $55.78 20000

Escambia Emerald Coast Utilities Authority NWFWMD - kgal $25.53 $50.11 $89.51 Emerald Coast Utilities Authority $11.94 - $21.70 $31.46 $13.59 2000 $28.41 $58.05 -

FlaglerCity of Bunnell SJRWMD 10/1/2017 kgal $47.87 $113.31 $178.75 City of Bunnell $22.53 - $52.69 $82.85 $25.34 - $60.62 $95.90 -

City of Palm Coast SJRWMD 10/1/2017 kgal $31.92 $65.76 $100.92 City of Palm Coast $16.11 - $33.55 $52.31 $15.81 - $32.21 $48.61 8000

Gadsden City of Chattahoochee NWFWMD 1/1/2007 kgal $27.30 $43.99 $60.68 City of Chattahoochee $7.00 - $11.28 $15.56 $20.30 - $32.71 $45.12 12000

GulfCity of Port St. Joe NWFWMD 10/1/2017 kgal $59.67 $105.35 $160.09 City of Port St. Joe $27.48 - $45.12 $71.82 $32.19 - $60.23 $88.27 -

City of Wewahitchka NWFWMD 11/5/2008 kgal $41.65 $48.40 $79.90 City of Wewahitchka $13.50 2500 $20.25 $38.25 $28.15 5000 $28.15 $41.65 -

Hamilton City of Jasper SRWMD - kgal $20.15 $20.15 $42.75 City of Jasper $9.35 4000 $9.35 $19.95 $10.80 4000 $10.80 $22.80 -

Hardee

City of Bowling Green SWFWMD 10/1/2017 kgal $51.14 $51.14 $64.74 City of Bowling Green $17.88 4000 $17.88 $31.48 $33.26 8000 $33.26 $33.26 -

City of Wauchula SWFWMD 11/2/2017 kgal $57.84 $63.00 $93.44 City of Wauchula $11.78 3000 $16.94 $47.38 $46.06 6000 $46.06 $46.06 6000

Town of Zolfo Springs SWFWMD 4/27/2018 kgal $40.39 $57.99 $93.11 Town of Zolfo Springs $11.12 - $18.12 $32.08 $29.27 - $39.87 $61.03 -

Hendry City of Clewiston SFWMD 2/1/2010 kgal $11.00 $41.48 $71.96 City of Clewiston $6.00 - $21.64 $37.28 $5.00 - $19.84 $34.68 -

HernandoCity of Brooksville SWFWMD 10/1/2017 kgal $47.22 $47.22 $73.26 City of Brooksville $22.08 4000 $22.08 $31.88 $25.14 3999 $25.14 $41.38 -

Hernando County SWFWMD 10/1/2017 kgal $26.73 $48.97 $71.90 Hernando County $7.23 - $12.67 $18.80 $19.50 - $36.30 $53.10 10000

Highlands City of Sebring SWFWMD 10/1/2007 kgal $30.29 $39.49 $48.69 City of Sebring $8.14 - $17.34 $26.54 $22.15 - $22.15 $22.15 -

Highlands Town of Lake Placid SWFWMD 10/1/2017 kgal $32.00 $60.04 $88.38 Town of Lake Placid $13.00 - $24.24 $35.63 $19.00 - $35.80 $52.75 -

Hillsborough

City of Plant City SWFWMD 10/1/2017 kgal $23.72 $53.16 $84.28 City of Plant City $7.43 - $14.43 $23.11 $16.29 - $38.73 $61.17 15000

City of Tampa SWFWMD 10/1/2011 ccf $- $36.50 $74.70 City of Tampa $- - $11.30 $24.30 $- - $25.20 $50.40 -

Hillsborough County SWFWMD 6/1/2018 kgal $26.75 $59.31 $95.65 Hillsborough County $12.79 - $27.35 $45.69 $13.96 - $31.96 $49.96 8000

Indian RiverCity of Vero Beach (Indian River Shores) SJRWMD 10/1/1999 kgal $24.92 $45.38 $67.93 City of Vero Beach

(Indian River Shores) $9.05 - $18.07 $29.18 $15.87 - $27.31 $38.75 12000

Indian River County SJRWMD 10/1/1999 kgal $24.92 $45.38 $67.93 Indian River County $9.05 - $18.07 $29.18 $15.87 - $27.31 $38.75 12000

Jefferson City of Monticello NWFWMD 2/1/2018 ccf $26.01 $58.92 $91.81 City of Monticello $7.65 - $15.84 $24.02 $18.36 - $43.08 $67.79 -

Lake

City of Clermont SJRWMD 1/1/2018 kgal $21.18 $33.86 $46.54 City of Clermont $5.48 - $9.88 $14.28 $15.70 - $23.98 $32.26 16000

City of Eustis SJRWMD 6/1/2016 kgal $35.96 $57.56 $79.16 City of Eustis $10.73 - $19.69 $28.65 $25.23 - $37.87 $50.51 10000

City of Groveland SJRWMD 9/1/2014 kgal $37.63 $37.63 $57.03 City of Groveland $10.50 4000 $10.50 $21.50 $27.13 4000 $27.13 $35.53 -

City of Leesburg SJRWMD 11/1/2017 kgal $32.88 $43.52 $55.13 City of Leesburg $8.95 - $12.96 $17.93 $23.93 - $30.56 $37.20 -

City of Mascotte SJRWMD 10/6/2014 kgal N/A N/A N/A City of Mascotte $28.00 1000 $38.00 $56.00 N/A - N/A N/A -

City of Minneola SJRWMD 8/24/2004 kgal $22.40 $40.94 $63.63 City of Minneola $7.00 2000 $10.70 $18.55 $15.40 - $30.24 $45.08 -

City of Mount Dora SJRWMD 10/1/2017 kgal $36.90 $62.19 $87.48 City of Mount Dora $9.96 - $16.91 $23.86 $26.94 - $45.28 $63.62 -

City of Tavares SJRWMD 10/1/2017 kgal $37.75 $57.66 $80.51 City of Tavares $16.98 - $22.77 $31.50 $20.77 - $34.89 $49.01 14000

City of Umatilla SJRWMD 10/1/2017 kgal $34.72 $62.48 $92.60 City of Umatilla $11.04 - $20.44 $32.20 $23.68 - $42.04 $60.40 -

Town of Lady Lake SJRWMD 10/1/2017 kgal $27.58 $51.85 $78.43 Town of Lady Lake $12.08 - $22.15 $34.53 $15.50 - $29.70 $43.90 -

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Lake Town of Montverde SJRWMD 4/27/2018 kgal N/A N/A N/A Town of Montverde $13.53 3000 $18.27 $37.23 N/A - N/A N/A -

Lee

Bonita Springs Utilities, Inc. SFWMD 9/1/2010 kgal $40.65 $70.09 $101.09 Bonita Springs Utilities, Inc. $10.14 - $24.78 $40.98 $30.51 - $45.31 $60.11 16000

City of Cape Coral SFWMD 10/1/2013 kgal $38.39 $90.15 $143.86 City of Cape Coral $17.32 - $32.92 $50.47 $21.07 - $57.23 $93.39 -

City of Fort Myers SFWMD 10/18/2016 kgal $24.24 $98.00 $186.13 City of Fort Myers $8.89 - $28.05 $61.58 $15.35 - $69.95 $124.55 -

Island Water Association SFWMD 3/1/2009 kgal N/A N/A N/A Island Water Association $13.00 - $26.20 $41.35 N/A - N/A N/A -

Lee County SWFWMD 10/1/2014 kgal $33.04 $69.52 $107.64 Lee County $12.59 - $25.67 $40.39 $20.45 - $43.85 $67.25 9000

Lehigh Acres - 10/1/2017 kgal $40.89 $98.53 $139.38 Lehigh Acres $15.26 - $37.62 $60.83 $25.63 - $60.91 $78.55 6000

North Fort Myers - 10/1/2017 kgal $35.87 $100.03 $147.29 North Fort Myers $17.62 - $47.98 $78.34 $18.25 - $52.05 $68.95 6000

Town of Fort Myers Beach SFWMD 10/17/2017 kgal N/A N/A N/A Town of Fort Myers Beach $14.43 - $36.43 $60.57 N/A - N/A N/A -

Leon City of Tallahassee NWFWMD 2/1/2018 kgal $29.90 $60.30 $92.56 City of Tallahassee $11.43 - $18.23 $26.89 $18.47 - $42.07 $65.67 -

Levy City of Williston SWFWMD 8/1/2017 kgal $35.82 $45.18 $56.13 City of Williston $7.32 - $12.12 $17.82 $28.50 - $33.06 $38.31 -

Liberty Liberty County NWFWMD - kgal N/A N/A N/A Liberty County $12.50 3000 $16.25 $31.55 N/A - N/A N/A -

Manatee

City of Bradenton SWFWMD 10/1/2017 kgal $35.83 $56.41 $88.21 City of Bradenton $14.46 - $24.91 $39.47 $21.37 - $31.50 $48.74 -

City of Palmetto SWFWMD 10/1/2017 kgal $26.90 $67.35 $111.07 City of Palmetto $9.22 - $34.92 $62.72 $17.68 - $32.43 $48.35 12000

Manatee County SWFWMD 10/1/2017 kgal $31.99 $61.23 $91.61 Manatee County $9.45 - $18.57 $28.83 $22.54 - $42.66 $62.78 10000

Town of Longboat Key SWFWMD 6/5/2017 kgal $30.68 $64.80 $95.64 Town of Longboat Key $14.48 - $24.32 $36.95 $16.20 - $40.48 $58.69 7000

Marion

City of Belleview SJRWMD - kgal $31.79 $54.31 $78.03 City of Belleview $10.57 - $19.93 $29.76 $21.22 - $34.38 $48.27 -

City of Dunnellon SWFWMD - kgal $34.51 $77.43 $163.27 City of Dunnellon $17.40 - $26.48 $44.64 $17.11 - $50.95 $118.63 -

City of Ocala SJRWMD - ccf $32.95 $49.10 $65.27 City of Ocala $9.62 - $13.63 $17.65 $23.33 - $35.47 $47.62 10000

Marion County Utilities SJRWMD - kgal $35.28 $63.00 $80.06 Marion County Utilities $12.75 - $17.51 $23.09 $22.53 - $45.49 $56.97 6000

MartinMartin County Utilities SFWMD 6/1/2018 kgal $35.26 $61.66 $88.06 Martin County Utilities $17.31 - $26.19 $35.07 $17.95 - $35.47 $52.99 10000

South Martin Regional Utilities SFWMD 10/1/2017 kgal $33.11 $59.89 $90.33 South Martin Regional Utilities $20.38 - $25.24 $33.76 $12.73 - $34.65 $56.57 10000

Miami-Dade

City of Hialeah SFWMD 10/1/2016 kgal $10.21 $40.61 $72.75 City of Hialeah $4.88 - $13.88 $23.39 $5.33 - $26.73 $49.36 -

City of Hialeah Gardens SFWMD 10/1/2017 kgal $0.58 $42.48 $84.39 City of Hialeah Gardens $0.28 - $16.76 $33.24 $0.30 - $25.72 $51.15 -

City of Homestead SFWMD 8/19/2016 kgal $21.21 $36.76 $53.24 City of Homestead $7.01 - $10.52 $14.96 $14.20 - $26.24 $38.28 -

City of Miami Beach SFWMD 10/1/2017 kgal $16.73 $66.13 $115.53 City of Miami Beach $8.04 - $19.92 $31.80 $8.69 - $46.21 $83.73 -

City of North Miami SFWMD 11/1/2014 kgal $29.39 $54.59 $82.07 City of North Miami $12.51 - $20.07 $29.91 $16.88 - $34.52 $52.16 -

Miami Dade County SFWMD 10/9/2017 ccf $6.45 $26.93 $79.24 Miami Dade County $3.20 - $9.20 $27.99 $3.25 - $17.73 $51.25 -

City of North Miami Beach SFWMD 10/1/2014 kgal $30.92 $63.16 $98.37 City of North Miami Beach $10.71 - $23.59 $36.84 $20.21 - $39.57 $61.53 -

Monroe

City of Key West SFWMD - kgal N/A N/A N/A City of Key West N/A - N/A N/A $23.23 - $41.63 $60.03 -

City of Marathon SFWMD - kgal N/A N/A N/A City of Marathon N/A - N/A N/A $35.97 - $68.13 $100.29 10000

Florida Keys Aqueduct Authority SFWMD 10/1/2017 kgal $39.06 $100.58 $167.66 Florida Keys Aqueduct Authority $14.40 - $38.60 $68.36 $24.66 - $61.98 $99.30 10000

Key Largo Wastewater Treatment District SFWMD - kgal N/A N/A N/A Key Largo Wastewater

Treatment District N/A - N/A N/A $33.60 - $54.68 $75.76 12000

Key West Resort Utilities Corp. SFWMD - kgal N/A N/A N/A Key West Resort Utilities Corp. N/A - N/A N/A $33.07 - $54.99 $76.91 10000

Village of Islamorada SFWMD 10/1/2013 kgal N/A N/A N/A Village of Islamorada N/A - N/A N/A $39.03 - $64.11 $89.19 12000

Okaloosa

City of Crestview NWFWMD - kgal $26.45 $40.75 $69.50 City of Crestview $9.30 2000 $13.20 $21.15 $17.15 2000 $27.55 $48.35 -

City of Fort Walton Beach NWFWMD 10/1/2017 kgal $35.29 $57.63 $105.23 City of Fort Walton Beach $10.94 2000 $17.46 $33.42 $24.35 2000 $40.17 $71.81 16000

City of Mary Esther NWFWMD 10/1/2015 kgal $32.00 $65.01 $103.93 City of Mary Esther $13.00 - $26.13 $41.69 $19.00 - $38.88 $62.24 -

Destin Water Users NWFWMD 1/1/2017 kgal $41.14 $59.78 $79.29 Destin Water Users $12.61 - $23.17 $34.60 $28.53 - $36.61 $44.69 20000

Okaloosa County NWFWMD 10/1/2017 kgal $30.96 $57.74 $87.34 Okaloosa County $10.20 - $21.02 $34.66 $20.76 - $36.72 $52.68 10000

Okeechobee Okeechobee Utility Authority SFWMD 10/1/2016 kgal $40.65 $86.15 $137.83 Okeechobee Utility Authority $18.94 - $37.40 $62.04 $21.71 - $48.75 $75.79 -

Orange

City of Apopka SJRWMD 11/1/2017 kgal $22.59 $38.23 $54.51 City of Apopka $7.81 - $13.61 $20.05 $14.78 - $24.62 $34.46 12000

City of Maitland SJRWMD 10/1/2017 kgal $27.54 $57.06 $87.94 City of Maitland $10.95 - $16.39 $23.19 $16.59 - $40.67 $64.75 -

City of Ocoee SJRWMD 10/1/2017 kgal $32.78 $49.93 $67.73 City of Ocoee $11.70 - $16.77 $22.50 $21.08 - $33.16 $45.23 12000

City of Orlando SJRWMD - kgal N/A N/A N/A City of Orlando N/A - N/A N/A $18.73 - $36.81 $54.89 14000

City of Winter Garden SJRWMD - kgal $15.02 $33.01 $50.99 City of Winter Garden $6.18 - $10.31 $14.44 $8.84 - $22.70 $36.55 10000

18 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Lake Town of Montverde SJRWMD 4/27/2018 kgal N/A N/A N/A Town of Montverde $13.53 3000 $18.27 $37.23 N/A - N/A N/A -

Lee

Bonita Springs Utilities, Inc. SFWMD 9/1/2010 kgal $40.65 $70.09 $101.09 Bonita Springs Utilities, Inc. $10.14 - $24.78 $40.98 $30.51 - $45.31 $60.11 16000

City of Cape Coral SFWMD 10/1/2013 kgal $38.39 $90.15 $143.86 City of Cape Coral $17.32 - $32.92 $50.47 $21.07 - $57.23 $93.39 -

City of Fort Myers SFWMD 10/18/2016 kgal $24.24 $98.00 $186.13 City of Fort Myers $8.89 - $28.05 $61.58 $15.35 - $69.95 $124.55 -

Island Water Association SFWMD 3/1/2009 kgal N/A N/A N/A Island Water Association $13.00 - $26.20 $41.35 N/A - N/A N/A -

Lee County SWFWMD 10/1/2014 kgal $33.04 $69.52 $107.64 Lee County $12.59 - $25.67 $40.39 $20.45 - $43.85 $67.25 9000

Lehigh Acres - 10/1/2017 kgal $40.89 $98.53 $139.38 Lehigh Acres $15.26 - $37.62 $60.83 $25.63 - $60.91 $78.55 6000

North Fort Myers - 10/1/2017 kgal $35.87 $100.03 $147.29 North Fort Myers $17.62 - $47.98 $78.34 $18.25 - $52.05 $68.95 6000

Town of Fort Myers Beach SFWMD 10/17/2017 kgal N/A N/A N/A Town of Fort Myers Beach $14.43 - $36.43 $60.57 N/A - N/A N/A -

Leon City of Tallahassee NWFWMD 2/1/2018 kgal $29.90 $60.30 $92.56 City of Tallahassee $11.43 - $18.23 $26.89 $18.47 - $42.07 $65.67 -

Levy City of Williston SWFWMD 8/1/2017 kgal $35.82 $45.18 $56.13 City of Williston $7.32 - $12.12 $17.82 $28.50 - $33.06 $38.31 -

Liberty Liberty County NWFWMD - kgal N/A N/A N/A Liberty County $12.50 3000 $16.25 $31.55 N/A - N/A N/A -

Manatee

City of Bradenton SWFWMD 10/1/2017 kgal $35.83 $56.41 $88.21 City of Bradenton $14.46 - $24.91 $39.47 $21.37 - $31.50 $48.74 -

City of Palmetto SWFWMD 10/1/2017 kgal $26.90 $67.35 $111.07 City of Palmetto $9.22 - $34.92 $62.72 $17.68 - $32.43 $48.35 12000

Manatee County SWFWMD 10/1/2017 kgal $31.99 $61.23 $91.61 Manatee County $9.45 - $18.57 $28.83 $22.54 - $42.66 $62.78 10000

Town of Longboat Key SWFWMD 6/5/2017 kgal $30.68 $64.80 $95.64 Town of Longboat Key $14.48 - $24.32 $36.95 $16.20 - $40.48 $58.69 7000

Marion

City of Belleview SJRWMD - kgal $31.79 $54.31 $78.03 City of Belleview $10.57 - $19.93 $29.76 $21.22 - $34.38 $48.27 -

City of Dunnellon SWFWMD - kgal $34.51 $77.43 $163.27 City of Dunnellon $17.40 - $26.48 $44.64 $17.11 - $50.95 $118.63 -

City of Ocala SJRWMD - ccf $32.95 $49.10 $65.27 City of Ocala $9.62 - $13.63 $17.65 $23.33 - $35.47 $47.62 10000

Marion County Utilities SJRWMD - kgal $35.28 $63.00 $80.06 Marion County Utilities $12.75 - $17.51 $23.09 $22.53 - $45.49 $56.97 6000

MartinMartin County Utilities SFWMD 6/1/2018 kgal $35.26 $61.66 $88.06 Martin County Utilities $17.31 - $26.19 $35.07 $17.95 - $35.47 $52.99 10000

South Martin Regional Utilities SFWMD 10/1/2017 kgal $33.11 $59.89 $90.33 South Martin Regional Utilities $20.38 - $25.24 $33.76 $12.73 - $34.65 $56.57 10000

Miami-Dade

City of Hialeah SFWMD 10/1/2016 kgal $10.21 $40.61 $72.75 City of Hialeah $4.88 - $13.88 $23.39 $5.33 - $26.73 $49.36 -

City of Hialeah Gardens SFWMD 10/1/2017 kgal $0.58 $42.48 $84.39 City of Hialeah Gardens $0.28 - $16.76 $33.24 $0.30 - $25.72 $51.15 -

City of Homestead SFWMD 8/19/2016 kgal $21.21 $36.76 $53.24 City of Homestead $7.01 - $10.52 $14.96 $14.20 - $26.24 $38.28 -

City of Miami Beach SFWMD 10/1/2017 kgal $16.73 $66.13 $115.53 City of Miami Beach $8.04 - $19.92 $31.80 $8.69 - $46.21 $83.73 -

City of North Miami SFWMD 11/1/2014 kgal $29.39 $54.59 $82.07 City of North Miami $12.51 - $20.07 $29.91 $16.88 - $34.52 $52.16 -

Miami Dade County SFWMD 10/9/2017 ccf $6.45 $26.93 $79.24 Miami Dade County $3.20 - $9.20 $27.99 $3.25 - $17.73 $51.25 -

City of North Miami Beach SFWMD 10/1/2014 kgal $30.92 $63.16 $98.37 City of North Miami Beach $10.71 - $23.59 $36.84 $20.21 - $39.57 $61.53 -

Monroe

City of Key West SFWMD - kgal N/A N/A N/A City of Key West N/A - N/A N/A $23.23 - $41.63 $60.03 -

City of Marathon SFWMD - kgal N/A N/A N/A City of Marathon N/A - N/A N/A $35.97 - $68.13 $100.29 10000

Florida Keys Aqueduct Authority SFWMD 10/1/2017 kgal $39.06 $100.58 $167.66 Florida Keys Aqueduct Authority $14.40 - $38.60 $68.36 $24.66 - $61.98 $99.30 10000

Key Largo Wastewater Treatment District SFWMD - kgal N/A N/A N/A Key Largo Wastewater

Treatment District N/A - N/A N/A $33.60 - $54.68 $75.76 12000

Key West Resort Utilities Corp. SFWMD - kgal N/A N/A N/A Key West Resort Utilities Corp. N/A - N/A N/A $33.07 - $54.99 $76.91 10000

Village of Islamorada SFWMD 10/1/2013 kgal N/A N/A N/A Village of Islamorada N/A - N/A N/A $39.03 - $64.11 $89.19 12000

Okaloosa

City of Crestview NWFWMD - kgal $26.45 $40.75 $69.50 City of Crestview $9.30 2000 $13.20 $21.15 $17.15 2000 $27.55 $48.35 -

City of Fort Walton Beach NWFWMD 10/1/2017 kgal $35.29 $57.63 $105.23 City of Fort Walton Beach $10.94 2000 $17.46 $33.42 $24.35 2000 $40.17 $71.81 16000

City of Mary Esther NWFWMD 10/1/2015 kgal $32.00 $65.01 $103.93 City of Mary Esther $13.00 - $26.13 $41.69 $19.00 - $38.88 $62.24 -

Destin Water Users NWFWMD 1/1/2017 kgal $41.14 $59.78 $79.29 Destin Water Users $12.61 - $23.17 $34.60 $28.53 - $36.61 $44.69 20000

Okaloosa County NWFWMD 10/1/2017 kgal $30.96 $57.74 $87.34 Okaloosa County $10.20 - $21.02 $34.66 $20.76 - $36.72 $52.68 10000

Okeechobee Okeechobee Utility Authority SFWMD 10/1/2016 kgal $40.65 $86.15 $137.83 Okeechobee Utility Authority $18.94 - $37.40 $62.04 $21.71 - $48.75 $75.79 -

Orange

City of Apopka SJRWMD 11/1/2017 kgal $22.59 $38.23 $54.51 City of Apopka $7.81 - $13.61 $20.05 $14.78 - $24.62 $34.46 12000

City of Maitland SJRWMD 10/1/2017 kgal $27.54 $57.06 $87.94 City of Maitland $10.95 - $16.39 $23.19 $16.59 - $40.67 $64.75 -

City of Ocoee SJRWMD 10/1/2017 kgal $32.78 $49.93 $67.73 City of Ocoee $11.70 - $16.77 $22.50 $21.08 - $33.16 $45.23 12000

City of Orlando SJRWMD - kgal N/A N/A N/A City of Orlando N/A - N/A N/A $18.73 - $36.81 $54.89 14000

City of Winter Garden SJRWMD - kgal $15.02 $33.01 $50.99 City of Winter Garden $6.18 - $10.31 $14.44 $8.84 - $22.70 $36.55 10000

192018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Orange

City of Winter Park SJRWMD 10/1/2016 kgal $18.81 $42.25 $68.01 City of Winter Park $8.62 - $13.38 $20.46 $10.19 - $28.87 $47.55 14000

Orange County Utilities SJRWMD 10/1/2017 kgal $23.80 $43.91 $65.31 Orange County Utilities $7.13 - $12.08 $18.32 $16.67 - $31.83 $46.99 14000

Orlando Utilities Commission SJRWMD 2/1/2018 kgal N/A N/A N/A Orlando Utilities Commission $8.06 - $11.11 $16.08 N/A - N/A N/A -

Reedy Creek Improvement District SFWMD 4/1/2018 kgal $28.13 $50.72 $73.30 Reedy Creek Improvement District $24.79 - $29.10 $33.40 $3.34 - $21.62 $39.90 8000

Town of Oakland SJRWMD 10/1/2014 kgal N/A N/A N/A Town of Oakland $16.50 3000 $18.97 $28.85 N/A - N/A N/A -

OsceolaCity of St. Cloud SFWMD 1/1/2018 kgal $30.92 $53.25 $79.63 City of St. Cloud $13.79 - $18.88 $28.02 $17.13 - $34.37 $51.61 -

Toho Water Authority SFWMD - kgal $20.49 $40.67 $76.24 Toho Water Authority $6.60 - $11.24 $22.73 $13.89 - $29.43 $53.51 -

Palm Beach

City of Boca Raton SFWMD 10/1/2017 kgal $31.55 $34.83 $38.11 City of Boca Raton $13.93 - $17.21 $20.49 $17.62 - $17.62 $17.62 -

City of Boynton Beach SFWMD 10/1/2017 kgal $31.05 $46.25 $59.30 City of Boynton Beach $12.35 - $18.95 $25.55 $18.70 - $27.30 $33.75 7000

City of Delray Beach SFWMD 10/1/2016 kgal $33.76 $48.58 $67.14 City of Delray Beach $15.72 3000 $16.97 $21.97 $18.04 - $31.61 $45.17 12000

City of Lake Worth SFWMD 10/1/2017 kgal $31.85 $59.21 $93.45 City of Lake Worth $19.79 - $32.55 $52.19 $12.06 - $26.66 $41.26 12000

City of Palm Beach Gardens (Seacoast) SFWMD 10/1/2017 kgal $50.43 $57.35 $70.37 City of Palm Beach Gardens

(Seacoast) $20.49 - $24.65 $34.91 $29.94 - $32.70 $35.46 10000

City of Riviera Beach SFWMD 10/1/2017 kgal $51.38 $71.86 $95.13 City of Riviera Beach $35.26 - $45.38 $58.29 $16.12 - $26.48 $36.84 -

City of West Palm Beach SFWMD 10/1/2017 ccf $34.70 $68.35 $103.76 City of West Palm Beach $21.97 - $35.56 $50.90 $12.73 - $32.79 $52.86 12000

Loxahatchee River District SFWMD 4/1/2017 kgal N/A N/A N/A Loxahatchee River District N/A - N/A N/A $22.75 - $22.75 $22.75 -

Palm Beach County SFWMD 10/1/2017 kgal $29.89 $43.25 $73.85 Palm Beach County $14.09 - $19.77 $32.33 $15.80 - $23.48 $41.52 10000

Town of Jupiter SFWMD 10/1/2017 kgal N/A N/A N/A Town of Jupiter $21.60 - $26.68 $32.68 N/A - N/A N/A -

Town of Lantana SFWMD 10/1/2017 kgal $34.19 $58.19 $84.20 Town of Lantana $20.56 - $25.68 $32.81 $13.63 - $32.51 $51.39 10000

Village of Palm Springs SFWMD 10/1/2017 kgal $22.79 $62.75 $104.51 Village of Palm Springs $11.97 - $23.89 $37.61 $10.82 - $38.86 $66.90 8000

Village of Tequesta SFWMD 10/1/2017 kgal N/A N/A N/A Village of Tequesta $18.37 - $30.01 $41.65 N/A - N/A N/A -

Village of Wellington SFWMD 10/1/2017 kgal $35.60 $51.52 $69.46 Village of Wellington $18.22 - $26.46 $36.72 $17.38 - $25.06 $32.74 15000

Pasco

Aloha Gardens - 10/1/2017 kgal $20.43 $79.95 $139.47 Aloha Gardens $4.02 - $28.06 $52.10 $16.41 - $51.89 $87.37 10000

City of Dade City SFWMD 10/1/2017 kgal $19.61 $40.77 $62.93 City of Dade City $5.36 - $13.24 $22.12 $14.25 - $27.53 $40.81 -

City of New Port Richey SWFWMD 10/1/2017 kgal $21.80 $52.08 $84.82 City of New Port Richey $9.11 - $20.75 $34.85 $12.69 - $31.33 $49.97 15000

City of San Antonio SWFWMD 1/1/2018 kgal N/A N/A N/A City of San Antonio $16.65 2000 $24.93 $41.49 N/A - N/A N/A -

City of Zephyrhills SWFWMD 3/1/2018 kgal $21.57 $50.33 $82.99 City of Zephyrhills $4.89 - $13.09 $25.19 $16.68 - $37.24 $57.80 -

Pasco County SWFWMD 10/1/2017 kgal $26.76 $55.60 $87.74 Pasco County $9.37 - $16.77 $27.47 $17.39 - $38.83 $60.27 10000

Seven Springs - 10/1/2017 kgal $38.75 $90.87 $142.99 Seven Springs $15.02 - $43.94 $72.86 $23.73 - $46.93 $70.13 10000

Pinellas

City of Clearwater SWFWMD 10/1/2017 kgal $50.91 $69.42 $143.46 City of Clearwater $21.42 3000 $30.10 $64.82 $29.49 3000 $39.32 $78.64 -

City of Dunedin SWFWMD 10/1/2017 kgal $16.24 $55.40 $100.59 City of Dunedin $6.81 - $22.89 $45.00 $9.43 - $32.51 $55.59 10000

City of Gulfport SWFWMD - kgal $37.00 $75.59 $160.75 City of Gulfport $15.68 2000 $32.39 $71.05 $21.32 2000 $43.20 $89.70 -

City of Largo SWFWMD 10/1/2017 kgal N/A N/A N/A City of Largo N/A - N/A N/A $18.80 - $28.00 $37.20 10000

City of Oldsmar SWFWMD - kgal $26.52 $64.35 $114.79 City of Oldsmar $13.00 1000 $30.40 $53.60 $13.52 1000 $33.95 $61.19 -

City of Pinellas Park SWFWMD - kgal $49.08 $65.44 $130.88 City of Pinellas Park $21.54 3000 $28.72 $57.44 $27.54 3000 $36.72 $73.44 -

City of Safety Harbor SWFWMD 10/1/2017 kgal $33.98 $66.14 $110.15 City of Safety Harbor $16.46 - $26.98 $49.35 $17.52 - $39.16 $60.80 15000

City of St. Petersburg SWFWMD 1/1/2018 kgal $28.66 $62.50 $99.01 City of St. Petersburg $12.03 - $20.35 $31.34 $16.63 - $42.15 $67.67 -

City of Tarpon Springs SWFWMD 10/1/2017 kgal $38.01 $71.61 $130.47 City of Tarpon Springs $21.16 - $37.12 $65.02 $16.85 - $34.49 $65.45 20000

City of Treasure Island SWFWMD 10/1/2017 kgal N/A N/A N/A City of Treasure Island N/A - N/A N/A $14.35 - $52.41 $93.17 -

Pinellas County SWFWMD 10/1/2017 kgal $20.20 $60.12 $100.04 Pinellas County $6.68 - $26.84 $47.00 $13.52 - $33.28 $53.04 10000

Polk

City of Auburndale SWFWMD 10/1/2017 kgal $49.34 $49.34 $57.22 City of Auburndale $10.88 4000 $10.88 $18.76 $38.46 6000 $38.46 $38.46 6000

City of Bartow SWFWMD 10/1/2011 kgal $31.87 $48.75 $67.41 City of Bartow $10.55 - $20.31 $31.85 $21.32 - $28.44 $35.56 10000

City of Eagle Lake SWFWMD 10/1/2017 kgal $42.28 $56.95 $86.75 City of Eagle Lake $15.10 4000 $15.10 $25.34 $27.18 1000 $41.85 $61.41 -

City of Fort Meade SWFWMD 10/1/2017 kgal $24.92 $45.84 $67.69 City of Fort Meade $8.45 - $13.81 $20.10 $16.47 - $32.03 $47.59 10000

City of Frostproof SWFWMD 10/1/2017 kgal $64.90 $74.67 $113.75 City of Frostproof $14.31 3000 $16.54 $25.46 $50.59 3000 $58.13 $88.29 -

City of Lake Alfred SWFWMD - kgal $53.49 $53.49 $55.49 City of Lake Alfred $12.95 6000 $12.95 $14.95 $40.54 - $40.54 $40.54 -

City of Lake Wales SWFWMD 10/1/2017 kgal $33.37 $58.61 $94.65 City of Lake Wales $7.33 - $18.93 $33.59 $26.04 - $39.68 $61.06 15000

20 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 25: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Orange

City of Winter Park SJRWMD 10/1/2016 kgal $18.81 $42.25 $68.01 City of Winter Park $8.62 - $13.38 $20.46 $10.19 - $28.87 $47.55 14000

Orange County Utilities SJRWMD 10/1/2017 kgal $23.80 $43.91 $65.31 Orange County Utilities $7.13 - $12.08 $18.32 $16.67 - $31.83 $46.99 14000

Orlando Utilities Commission SJRWMD 2/1/2018 kgal N/A N/A N/A Orlando Utilities Commission $8.06 - $11.11 $16.08 N/A - N/A N/A -

Reedy Creek Improvement District SFWMD 4/1/2018 kgal $28.13 $50.72 $73.30 Reedy Creek Improvement District $24.79 - $29.10 $33.40 $3.34 - $21.62 $39.90 8000

Town of Oakland SJRWMD 10/1/2014 kgal N/A N/A N/A Town of Oakland $16.50 3000 $18.97 $28.85 N/A - N/A N/A -

OsceolaCity of St. Cloud SFWMD 1/1/2018 kgal $30.92 $53.25 $79.63 City of St. Cloud $13.79 - $18.88 $28.02 $17.13 - $34.37 $51.61 -

Toho Water Authority SFWMD - kgal $20.49 $40.67 $76.24 Toho Water Authority $6.60 - $11.24 $22.73 $13.89 - $29.43 $53.51 -

Palm Beach

City of Boca Raton SFWMD 10/1/2017 kgal $31.55 $34.83 $38.11 City of Boca Raton $13.93 - $17.21 $20.49 $17.62 - $17.62 $17.62 -

City of Boynton Beach SFWMD 10/1/2017 kgal $31.05 $46.25 $59.30 City of Boynton Beach $12.35 - $18.95 $25.55 $18.70 - $27.30 $33.75 7000

City of Delray Beach SFWMD 10/1/2016 kgal $33.76 $48.58 $67.14 City of Delray Beach $15.72 3000 $16.97 $21.97 $18.04 - $31.61 $45.17 12000

City of Lake Worth SFWMD 10/1/2017 kgal $31.85 $59.21 $93.45 City of Lake Worth $19.79 - $32.55 $52.19 $12.06 - $26.66 $41.26 12000

City of Palm Beach Gardens (Seacoast) SFWMD 10/1/2017 kgal $50.43 $57.35 $70.37 City of Palm Beach Gardens

(Seacoast) $20.49 - $24.65 $34.91 $29.94 - $32.70 $35.46 10000

City of Riviera Beach SFWMD 10/1/2017 kgal $51.38 $71.86 $95.13 City of Riviera Beach $35.26 - $45.38 $58.29 $16.12 - $26.48 $36.84 -

City of West Palm Beach SFWMD 10/1/2017 ccf $34.70 $68.35 $103.76 City of West Palm Beach $21.97 - $35.56 $50.90 $12.73 - $32.79 $52.86 12000

Loxahatchee River District SFWMD 4/1/2017 kgal N/A N/A N/A Loxahatchee River District N/A - N/A N/A $22.75 - $22.75 $22.75 -

Palm Beach County SFWMD 10/1/2017 kgal $29.89 $43.25 $73.85 Palm Beach County $14.09 - $19.77 $32.33 $15.80 - $23.48 $41.52 10000

Town of Jupiter SFWMD 10/1/2017 kgal N/A N/A N/A Town of Jupiter $21.60 - $26.68 $32.68 N/A - N/A N/A -

Town of Lantana SFWMD 10/1/2017 kgal $34.19 $58.19 $84.20 Town of Lantana $20.56 - $25.68 $32.81 $13.63 - $32.51 $51.39 10000

Village of Palm Springs SFWMD 10/1/2017 kgal $22.79 $62.75 $104.51 Village of Palm Springs $11.97 - $23.89 $37.61 $10.82 - $38.86 $66.90 8000

Village of Tequesta SFWMD 10/1/2017 kgal N/A N/A N/A Village of Tequesta $18.37 - $30.01 $41.65 N/A - N/A N/A -

Village of Wellington SFWMD 10/1/2017 kgal $35.60 $51.52 $69.46 Village of Wellington $18.22 - $26.46 $36.72 $17.38 - $25.06 $32.74 15000

Pasco

Aloha Gardens - 10/1/2017 kgal $20.43 $79.95 $139.47 Aloha Gardens $4.02 - $28.06 $52.10 $16.41 - $51.89 $87.37 10000

City of Dade City SFWMD 10/1/2017 kgal $19.61 $40.77 $62.93 City of Dade City $5.36 - $13.24 $22.12 $14.25 - $27.53 $40.81 -

City of New Port Richey SWFWMD 10/1/2017 kgal $21.80 $52.08 $84.82 City of New Port Richey $9.11 - $20.75 $34.85 $12.69 - $31.33 $49.97 15000

City of San Antonio SWFWMD 1/1/2018 kgal N/A N/A N/A City of San Antonio $16.65 2000 $24.93 $41.49 N/A - N/A N/A -

City of Zephyrhills SWFWMD 3/1/2018 kgal $21.57 $50.33 $82.99 City of Zephyrhills $4.89 - $13.09 $25.19 $16.68 - $37.24 $57.80 -

Pasco County SWFWMD 10/1/2017 kgal $26.76 $55.60 $87.74 Pasco County $9.37 - $16.77 $27.47 $17.39 - $38.83 $60.27 10000

Seven Springs - 10/1/2017 kgal $38.75 $90.87 $142.99 Seven Springs $15.02 - $43.94 $72.86 $23.73 - $46.93 $70.13 10000

Pinellas

City of Clearwater SWFWMD 10/1/2017 kgal $50.91 $69.42 $143.46 City of Clearwater $21.42 3000 $30.10 $64.82 $29.49 3000 $39.32 $78.64 -

City of Dunedin SWFWMD 10/1/2017 kgal $16.24 $55.40 $100.59 City of Dunedin $6.81 - $22.89 $45.00 $9.43 - $32.51 $55.59 10000

City of Gulfport SWFWMD - kgal $37.00 $75.59 $160.75 City of Gulfport $15.68 2000 $32.39 $71.05 $21.32 2000 $43.20 $89.70 -

City of Largo SWFWMD 10/1/2017 kgal N/A N/A N/A City of Largo N/A - N/A N/A $18.80 - $28.00 $37.20 10000

City of Oldsmar SWFWMD - kgal $26.52 $64.35 $114.79 City of Oldsmar $13.00 1000 $30.40 $53.60 $13.52 1000 $33.95 $61.19 -

City of Pinellas Park SWFWMD - kgal $49.08 $65.44 $130.88 City of Pinellas Park $21.54 3000 $28.72 $57.44 $27.54 3000 $36.72 $73.44 -

City of Safety Harbor SWFWMD 10/1/2017 kgal $33.98 $66.14 $110.15 City of Safety Harbor $16.46 - $26.98 $49.35 $17.52 - $39.16 $60.80 15000

City of St. Petersburg SWFWMD 1/1/2018 kgal $28.66 $62.50 $99.01 City of St. Petersburg $12.03 - $20.35 $31.34 $16.63 - $42.15 $67.67 -

City of Tarpon Springs SWFWMD 10/1/2017 kgal $38.01 $71.61 $130.47 City of Tarpon Springs $21.16 - $37.12 $65.02 $16.85 - $34.49 $65.45 20000

City of Treasure Island SWFWMD 10/1/2017 kgal N/A N/A N/A City of Treasure Island N/A - N/A N/A $14.35 - $52.41 $93.17 -

Pinellas County SWFWMD 10/1/2017 kgal $20.20 $60.12 $100.04 Pinellas County $6.68 - $26.84 $47.00 $13.52 - $33.28 $53.04 10000

Polk

City of Auburndale SWFWMD 10/1/2017 kgal $49.34 $49.34 $57.22 City of Auburndale $10.88 4000 $10.88 $18.76 $38.46 6000 $38.46 $38.46 6000

City of Bartow SWFWMD 10/1/2011 kgal $31.87 $48.75 $67.41 City of Bartow $10.55 - $20.31 $31.85 $21.32 - $28.44 $35.56 10000

City of Eagle Lake SWFWMD 10/1/2017 kgal $42.28 $56.95 $86.75 City of Eagle Lake $15.10 4000 $15.10 $25.34 $27.18 1000 $41.85 $61.41 -

City of Fort Meade SWFWMD 10/1/2017 kgal $24.92 $45.84 $67.69 City of Fort Meade $8.45 - $13.81 $20.10 $16.47 - $32.03 $47.59 10000

City of Frostproof SWFWMD 10/1/2017 kgal $64.90 $74.67 $113.75 City of Frostproof $14.31 3000 $16.54 $25.46 $50.59 3000 $58.13 $88.29 -

City of Lake Alfred SWFWMD - kgal $53.49 $53.49 $55.49 City of Lake Alfred $12.95 6000 $12.95 $14.95 $40.54 - $40.54 $40.54 -

City of Lake Wales SWFWMD 10/1/2017 kgal $33.37 $58.61 $94.65 City of Lake Wales $7.33 - $18.93 $33.59 $26.04 - $39.68 $61.06 15000

212018 FLORIDA WATER AND WASTEWATER RATE SURVEY

Page 26: RATE SURVEY - Raftelis · 2018-08-29 · exploring wholesale arrangements to sell excess capacity. EFFICIENCIES The full accounting of indirect costs within a potable water utility

COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Polk

City of Lakeland SWFWMD 10/1/2017 kgal $27.37 $51.77 $76.63 City of Lakeland $9.25 - $17.41 $26.03 $18.12 - $34.36 $50.60 12000

City of Winter Haven SWFWMD 10/1/2017 kgal $18.07 $46.19 $78.60 City of Winter Haven $9.16 - $17.56 $30.25 $8.91 - $28.63 $48.35 14000

Polk County SWFWMD 10/1/2017 kgal $46.07 $80.17 $109.65 Polk County $9.93 - $18.11 $28.15 $36.14 - $62.06 $81.50 7000

Town of Dundee SWFWMD 10/1/2013 kgal $77.95 $81.75 $85.55 Town of Dundee $17.00 - $20.80 $24.60 $60.95 - $60.95 $60.95 -

Putnam City of Crescent City SJRWMD 8/12/2010 kgal $60.55 $62.71 $72.97 City of Crescent City $19.46 3000 $21.62 $31.88 $41.09 - $41.09 $41.09 -

Santa RosaCity of Gulf Breeze NWFWMD 2/4/2018 kgal $30.02 $61.78 $93.54 City of Gulf Breeze $12.42 - $26.34 $40.26 $17.60 - $35.44 $53.28 -

City of Milton NWFWMD 1/1/2018 kgal $38.35 $48.07 $86.95 City of Milton $17.49 3000 $21.60 $38.04 $20.86 3000 $26.47 $48.91 -

Sarasota

City of North Port SWFWMD 10/1/2017 kgal $47.69 $88.85 $138.01 City of North Port $18.77 - $34.77 $58.77 $28.92 - $54.08 $79.24 12000

City of Sarasota SWFWMD 9/1/2015 kgal $39.73 $80.05 $127.53 City of Sarasota $16.72 - $30.24 $46.16 $23.01 - $49.81 $81.37 -

City of Venice SWFWMD 10/1/2017 kgal $45.14 $97.10 $159.37 City of Venice $21.32 - $44.76 $78.51 $23.82 - $52.34 $80.86 -

Sarasota County SWFWMD 7/1/2017 kgal $30.96 $70.88 $113.36 Sarasota County $16.07 - $25.83 $38.15 $14.89 - $45.05 $75.21 10000

Seminole

City of Altamonte Springs SJRWMD 10/1/2017 kgal $11.28 $30.23 $61.31 City of Altamonte Springs $3.77 - $10.39 $21.44 $7.51 - $19.84 $39.87 11000

City of Casselberry SJRWMD 1/1/2018 kgal $24.55 $55.87 $97.75 City of Casselberry $9.02 - $15.78 $26.98 $15.53 - $40.09 $70.77 -

City of Oviedo SJRWMD 10/1/2017 kgal $36.95 $60.44 $87.56 City of Oviedo $12.05 - $17.26 $26.10 $24.90 - $43.18 $61.46 10000

City of Sanford SJRWMD 10/1/2017 kgal $32.50 $48.42 $81.66 City of Sanford $11.43 2000 $15.87 $26.15 $21.07 2000 $32.55 $55.51 12000

City of Longwood SJRWMD 1/1/2018 kgal $16.83 $48.39 $79.95 City of Longwood $9.72 - $17.52 $25.32 $7.11 - $30.87 $54.63 -

City of Winter Springs SJRWMD 10/1/2017 kgal $17.37 $40.81 $64.25 City of Winter Springs $5.86 - $11.30 $16.74 $11.51 - $29.51 $47.51 10000

Seminole County SJRWMD 10/1/2016 kgal $34.38 $58.06 $81.74 Seminole County $13.28 - $17.76 $22.24 $21.10 - $40.30 $59.50 15000

St. Johns

City of St. Augustine SJRWMD 10/1/2017 kgal $26.06 $66.14 $115.34 City of St. Augustine $12.89 - $27.09 $50.41 $13.17 - $39.05 $64.93 10000

St. Johns County - Main System SJRWMD 10/1/2017 kgal $26.94 $57.90 $91.23 St. Johns County - Main System $12.39 - $24.95 $39.88 $14.55 - $32.95 $51.35 10000

St. Johns County - Ponte Vedra System SJRWMD 10/1/2017 kgal $36.06 $56.14 $77.15 St. Johns County - Ponte Vedra

System $13.37 - $19.37 $26.30 $22.69 - $36.77 $50.85 10000

St. Lucie

City of Port St. Lucie SFWMD 10/1/2017 kgal $27.52 $73.28 $122.88 City of Port St. Lucie $10.51 - $27.27 $47.87 $17.01 - $46.01 $75.01 8000

Fort Pierce Utilities Authority SFWMD 6/1/2016 kgal $39.83 $65.34 $101.50 Fort Pierce Utilities Authority $24.53 3000 $28.08 $42.28 $15.30 - $37.26 $59.22 10000

St Lucie West Services District SFWMD 10/1/2009 kgal $34.71 $64.03 $93.35 St Lucie West Services District $15.42 - $29.30 $43.18 $19.29 - $34.73 $50.17 -

St. Lucie County Utilities SFWMD 10/1/2016 kgal $45.86 $88.42 $139.11 St. Lucie County Utilities $22.25 - $36.45 $58.78 $23.61 - $51.97 $80.33 10000

Sumter

City of Wildwood SWFWMD 10/1/2017 kgal $24.92 $48.20 $73.08 City of Wildwood $8.97 - $15.21 $23.05 $15.95 - $32.99 $50.03 -

Little Sumter Service Area SWFWMD 10/1/2017 kgal $22.65 $37.89 $53.13 Little Sumter Service Area $7.75 - $13.83 $19.91 $14.90 - $24.06 $33.22 10000

Village Center Service Area SJRWMD 10/1/2017 kgal $37.51 $42.71 $47.91 Village Center Service Area $7.75 - $12.95 $18.15 $29.76 - $29.76 $29.76 -

Volusia

City of Daytona Beach SJRWMD 10/1/2017 kgal $29.95 $74.86 $133.50 City of Daytona Beach $16.37 1000 $32.54 $54.10 $13.58 900 $42.32 $79.40 -

City of DeLand SJRWMD - kgal $36.38 $63.78 $95.11 City of DeLand $11.97 - $20.05 $32.06 $24.41 - $43.73 $63.05 10000

City of Deltona SJRWMD 11/1/2017 kgal $30.91 $100.23 $188.81 City of Deltona $12.25 - $19.09 $31.12 $18.66 - $81.14 $157.69 10000

City of Edgewater SJRWMD 10/1/2017 kgal $28.72 $72.52 $130.43 City of Edgewater $11.72 - $28.76 $59.91 $17.00 - $43.76 $70.52 -

City of Orange City SJRWMD 10/1/2017 kgal $33.14 $78.70 $126.15 City of Orange City $11.07 - $26.23 $43.28 $22.07 - $52.47 $82.87 9000

City of Ormond Beach SJRWMD 10/1/2017 kgal $33.87 $49.09 $80.71 City of Ormond Beach $15.08 2000 $21.44 $35.34 $18.79 2000 $27.65 $45.37 -

City of Port Orange SJRWMD 4/1/2015 kgal $21.60 $49.72 $82.64 City of Port Orange $9.90 - $20.62 $36.14 $11.70 - $29.10 $46.50 12000

City of South Daytona SJRWMD - kgal $29.60 $67.40 $118.98 City of South Daytona $14.23 1000 $30.79 $53.36 $15.37 1000 $36.61 $65.62 -

Town of Pierson SJRWMD 1/1/1990 kgal N/A N/A N/A Town of Pierson $15.00 2000 $18.50 $31.50 N/A - N/A N/A -

Town of Ponce Inlet SJRWMD - kgal $32.93 $68.89 $119.05 Town of Ponce Inlet $18.30 2000 $32.50 $60.90 $14.63 - $36.39 $58.15 12000

Utilities Commission of New Smyrna Beach SJRWMD 10/1/2016 kgal $30.26 $50.57 $73.25 Utilities Commission of New Smyrna

Beach $11.65 - $15.68 $22.08 $18.61 - $34.89 $51.17 -

Volusia County - Softened SJRWMD 1/1/2018 kgal $35.31 $69.19 $105.80 Volusia County - Softened $13.92 - $29.68 $48.17 $21.39 - $39.51 $57.63 14000

Volusia County - Unsoftened SJRWMD 1/1/2018 kgal $35.31 $61.79 $89.83 Volusia County - Unsoftened $13.92 - $22.28 $32.20 $21.39 - $39.51 $57.63 14000

Wakulla City of St. Marks NWFWMD 10/1/2017 kgal $56.65 $65.38 $100.30 City of St. Marks $25.45 3000 $28.66 $41.50 $31.20 3000 $36.72 $58.80 -

WaltonCity of DeFuniak Springs NWFWMD 10/1/2017 kgal $57.37 $96.73 $148.62 City of DeFuniak Springs $26.51 2000 $37.39 $60.80 $30.86 - $59.34 $87.82 -

South Walton Utility Company NWFWMD 10/1/2017 kgal $25.45 $54.57 $84.68 South Walton Utility Company $9.56 - $16.92 $25.27 $15.89 - $37.65 $59.41 10000

Washington City of Chipley NWFWMD 10/1/2017 kgal $52.35 $57.13 $77.81 City of Chipley $12.94 2000 $17.72 $27.64 $39.41 6000 $39.41 $50.17 -

22 2018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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COMBINED CHARGE WATER CHARGE WASTEWATER CHARGE

County Utility Name WMD Rates Effective Date Unit Minimum

Charge4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF) Utility Name Minimum

Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

Minimum Charge

Min. Gallons

Included

4,000 GAL(5.35 CCF)

8,000 GAL(10.70 CCF)

RES. CAP

(GAL)

Polk

City of Lakeland SWFWMD 10/1/2017 kgal $27.37 $51.77 $76.63 City of Lakeland $9.25 - $17.41 $26.03 $18.12 - $34.36 $50.60 12000

City of Winter Haven SWFWMD 10/1/2017 kgal $18.07 $46.19 $78.60 City of Winter Haven $9.16 - $17.56 $30.25 $8.91 - $28.63 $48.35 14000

Polk County SWFWMD 10/1/2017 kgal $46.07 $80.17 $109.65 Polk County $9.93 - $18.11 $28.15 $36.14 - $62.06 $81.50 7000

Town of Dundee SWFWMD 10/1/2013 kgal $77.95 $81.75 $85.55 Town of Dundee $17.00 - $20.80 $24.60 $60.95 - $60.95 $60.95 -

Putnam City of Crescent City SJRWMD 8/12/2010 kgal $60.55 $62.71 $72.97 City of Crescent City $19.46 3000 $21.62 $31.88 $41.09 - $41.09 $41.09 -

Santa RosaCity of Gulf Breeze NWFWMD 2/4/2018 kgal $30.02 $61.78 $93.54 City of Gulf Breeze $12.42 - $26.34 $40.26 $17.60 - $35.44 $53.28 -

City of Milton NWFWMD 1/1/2018 kgal $38.35 $48.07 $86.95 City of Milton $17.49 3000 $21.60 $38.04 $20.86 3000 $26.47 $48.91 -

Sarasota

City of North Port SWFWMD 10/1/2017 kgal $47.69 $88.85 $138.01 City of North Port $18.77 - $34.77 $58.77 $28.92 - $54.08 $79.24 12000

City of Sarasota SWFWMD 9/1/2015 kgal $39.73 $80.05 $127.53 City of Sarasota $16.72 - $30.24 $46.16 $23.01 - $49.81 $81.37 -

City of Venice SWFWMD 10/1/2017 kgal $45.14 $97.10 $159.37 City of Venice $21.32 - $44.76 $78.51 $23.82 - $52.34 $80.86 -

Sarasota County SWFWMD 7/1/2017 kgal $30.96 $70.88 $113.36 Sarasota County $16.07 - $25.83 $38.15 $14.89 - $45.05 $75.21 10000

Seminole

City of Altamonte Springs SJRWMD 10/1/2017 kgal $11.28 $30.23 $61.31 City of Altamonte Springs $3.77 - $10.39 $21.44 $7.51 - $19.84 $39.87 11000

City of Casselberry SJRWMD 1/1/2018 kgal $24.55 $55.87 $97.75 City of Casselberry $9.02 - $15.78 $26.98 $15.53 - $40.09 $70.77 -

City of Oviedo SJRWMD 10/1/2017 kgal $36.95 $60.44 $87.56 City of Oviedo $12.05 - $17.26 $26.10 $24.90 - $43.18 $61.46 10000

City of Sanford SJRWMD 10/1/2017 kgal $32.50 $48.42 $81.66 City of Sanford $11.43 2000 $15.87 $26.15 $21.07 2000 $32.55 $55.51 12000

City of Longwood SJRWMD 1/1/2018 kgal $16.83 $48.39 $79.95 City of Longwood $9.72 - $17.52 $25.32 $7.11 - $30.87 $54.63 -

City of Winter Springs SJRWMD 10/1/2017 kgal $17.37 $40.81 $64.25 City of Winter Springs $5.86 - $11.30 $16.74 $11.51 - $29.51 $47.51 10000

Seminole County SJRWMD 10/1/2016 kgal $34.38 $58.06 $81.74 Seminole County $13.28 - $17.76 $22.24 $21.10 - $40.30 $59.50 15000

St. Johns

City of St. Augustine SJRWMD 10/1/2017 kgal $26.06 $66.14 $115.34 City of St. Augustine $12.89 - $27.09 $50.41 $13.17 - $39.05 $64.93 10000

St. Johns County - Main System SJRWMD 10/1/2017 kgal $26.94 $57.90 $91.23 St. Johns County - Main System $12.39 - $24.95 $39.88 $14.55 - $32.95 $51.35 10000

St. Johns County - Ponte Vedra System SJRWMD 10/1/2017 kgal $36.06 $56.14 $77.15 St. Johns County - Ponte Vedra

System $13.37 - $19.37 $26.30 $22.69 - $36.77 $50.85 10000

St. Lucie

City of Port St. Lucie SFWMD 10/1/2017 kgal $27.52 $73.28 $122.88 City of Port St. Lucie $10.51 - $27.27 $47.87 $17.01 - $46.01 $75.01 8000

Fort Pierce Utilities Authority SFWMD 6/1/2016 kgal $39.83 $65.34 $101.50 Fort Pierce Utilities Authority $24.53 3000 $28.08 $42.28 $15.30 - $37.26 $59.22 10000

St Lucie West Services District SFWMD 10/1/2009 kgal $34.71 $64.03 $93.35 St Lucie West Services District $15.42 - $29.30 $43.18 $19.29 - $34.73 $50.17 -

St. Lucie County Utilities SFWMD 10/1/2016 kgal $45.86 $88.42 $139.11 St. Lucie County Utilities $22.25 - $36.45 $58.78 $23.61 - $51.97 $80.33 10000

Sumter

City of Wildwood SWFWMD 10/1/2017 kgal $24.92 $48.20 $73.08 City of Wildwood $8.97 - $15.21 $23.05 $15.95 - $32.99 $50.03 -

Little Sumter Service Area SWFWMD 10/1/2017 kgal $22.65 $37.89 $53.13 Little Sumter Service Area $7.75 - $13.83 $19.91 $14.90 - $24.06 $33.22 10000

Village Center Service Area SJRWMD 10/1/2017 kgal $37.51 $42.71 $47.91 Village Center Service Area $7.75 - $12.95 $18.15 $29.76 - $29.76 $29.76 -

Volusia

City of Daytona Beach SJRWMD 10/1/2017 kgal $29.95 $74.86 $133.50 City of Daytona Beach $16.37 1000 $32.54 $54.10 $13.58 900 $42.32 $79.40 -

City of DeLand SJRWMD - kgal $36.38 $63.78 $95.11 City of DeLand $11.97 - $20.05 $32.06 $24.41 - $43.73 $63.05 10000

City of Deltona SJRWMD 11/1/2017 kgal $30.91 $100.23 $188.81 City of Deltona $12.25 - $19.09 $31.12 $18.66 - $81.14 $157.69 10000

City of Edgewater SJRWMD 10/1/2017 kgal $28.72 $72.52 $130.43 City of Edgewater $11.72 - $28.76 $59.91 $17.00 - $43.76 $70.52 -

City of Orange City SJRWMD 10/1/2017 kgal $33.14 $78.70 $126.15 City of Orange City $11.07 - $26.23 $43.28 $22.07 - $52.47 $82.87 9000

City of Ormond Beach SJRWMD 10/1/2017 kgal $33.87 $49.09 $80.71 City of Ormond Beach $15.08 2000 $21.44 $35.34 $18.79 2000 $27.65 $45.37 -

City of Port Orange SJRWMD 4/1/2015 kgal $21.60 $49.72 $82.64 City of Port Orange $9.90 - $20.62 $36.14 $11.70 - $29.10 $46.50 12000

City of South Daytona SJRWMD - kgal $29.60 $67.40 $118.98 City of South Daytona $14.23 1000 $30.79 $53.36 $15.37 1000 $36.61 $65.62 -

Town of Pierson SJRWMD 1/1/1990 kgal N/A N/A N/A Town of Pierson $15.00 2000 $18.50 $31.50 N/A - N/A N/A -

Town of Ponce Inlet SJRWMD - kgal $32.93 $68.89 $119.05 Town of Ponce Inlet $18.30 2000 $32.50 $60.90 $14.63 - $36.39 $58.15 12000

Utilities Commission of New Smyrna Beach SJRWMD 10/1/2016 kgal $30.26 $50.57 $73.25 Utilities Commission of New Smyrna

Beach $11.65 - $15.68 $22.08 $18.61 - $34.89 $51.17 -

Volusia County - Softened SJRWMD 1/1/2018 kgal $35.31 $69.19 $105.80 Volusia County - Softened $13.92 - $29.68 $48.17 $21.39 - $39.51 $57.63 14000

Volusia County - Unsoftened SJRWMD 1/1/2018 kgal $35.31 $61.79 $89.83 Volusia County - Unsoftened $13.92 - $22.28 $32.20 $21.39 - $39.51 $57.63 14000

Wakulla City of St. Marks NWFWMD 10/1/2017 kgal $56.65 $65.38 $100.30 City of St. Marks $25.45 3000 $28.66 $41.50 $31.20 3000 $36.72 $58.80 -

WaltonCity of DeFuniak Springs NWFWMD 10/1/2017 kgal $57.37 $96.73 $148.62 City of DeFuniak Springs $26.51 2000 $37.39 $60.80 $30.86 - $59.34 $87.82 -

South Walton Utility Company NWFWMD 10/1/2017 kgal $25.45 $54.57 $84.68 South Walton Utility Company $9.56 - $16.92 $25.27 $15.89 - $37.65 $59.41 10000

Washington City of Chipley NWFWMD 10/1/2017 kgal $52.35 $57.13 $77.81 City of Chipley $12.94 2000 $17.72 $27.64 $39.41 6000 $39.41 $50.17 -

232018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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The 2018 Florida Water and Wastewater Rate Survey includes information for more than 220 utilities throughout Florida, each with its own unique characteristics, including rate structures that vary in complexity and cost. This document includes highlights from the survey and illustrates why rates may differ among communities. We hope the survey provides a resource for utilities to compare themselves with their peer communities throughout Florida and to stay abreast of industry trends.

2018 FLORIDA WATER AND WASTEWATER RATE SURVEY24

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+ Visit www.raftelis.com to learn more

Raftelis has the largest utility financial and management consulting practice in the nation, with approximately 80 consultants in 18 offices around the country, including a Florida office in Casselberry. Raftelis is also registered as a Municipal Advisor with the U.S. Securities Exchange Commission (SEC) and the Municipal Securities Rulemaking Board (MSRB).

For more information contact Tony Hairston, Vice President, at 407.960.1811 or [email protected].

AboutRaftelis

Raftelis primarily focuses on the areas of finance, organization, and technology for utilities and the public sector, including:

Finance • Affordability analysis and program

development • Capital improvements planning/

prioritization • Debt issuance support • Economic and financial evaluations • Financial planning • Rate, charge, and fee studies • Stormwater utility development and

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information audits • Business process development • Data management, analytics, and

visualization • Software solutions

Raftelis conducts and/or publishes sev-eral of the water and wastewater utility industry's leading rate surveys, some of which are co-published by various indus-try associations, including:

• Water and Wastewater Rate Survey, co-published with the American Water Works Association (AWWA)

• INSIGHT, published by the Association of Metropolitan Water Agencies (AMWA)

• Florida Water and Wastewater Rate Survey

• California-Nevada Water and Wastewater Rate Survey, co-published with the CA-NV AWWA

• Water and Wastewater Residential Rate Survey, published by the Water Infrastructure Finance Authority of Arizona

• Washington/Oregon Water and Wastewater Rate Survey

252018 FLORIDA WATER AND WASTEWATER RATE SURVEY

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