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Budget Public Hearing

April 30, 2018

A public hearing on the proposed Fiscal Year (FY) 2019 Operating Budget, rates, charges, and policies and FY2019-2020 Capital Budget will be held on Monday, June 4, 2018 at 5:30 p.m. at the MPW Operations Center, 1619 Rifle Range Road.

MPW Commissioners are considering the following with the budget(s):

A $2.00 increase in Wastewater Basic Facility Charges per Residential Equivalent Unit (REU)*

 

Residential and Commercial Water Volumetric Rate Increase
Current Rate:         Proposed Rate:   Increase
$4.57 per 1,000 gallons   $4.80 per 1,000 gallons     $0.23 per 1,000 gallons

 

Residential Wastewater Volumetric Rate Increase
Current Rate:         Proposed Rate:   Increase
$5.52 per 1,000 gallons      $5.89 per 1,000 gallons $0.37 per 1,000 gallons

 

Example of Impact to Average Residential Bill for 5,000 Gallons (includes Basic Facility and Volumetric Rate Increases)
Current Bill Total for                   5,000 Gallons:

Proposed Bill Total for               5,000 Gallons: 

Total Increase
$73.55      $78.55        $5.00

 

Irrigation Volumetric Rate Increase
Current Rate:        Proposed Rate:   Increase
$7.04 per 1,000 gallons    $7.39 per 1,000 gallons    $0.35 per 1,000 gallons

• Change in Impact Fees:
• Water Impact Fee from $2,217.00 to $2,295.00 per REU
• Wastewater Impact Fee from $4,989.00 to $5,164.00 per REU

• Adjustments to Ancillary Fees - Click Here to View Full List

These changes are scheduled to take affect with all bills after June 30, 2018.

Proposed budgets are as follows:
Operating Expenditures Budgets:
Fiscal Year 2018 (Revised) $34,970,930 (including Debt Services)
Fiscal Year 2019 $38,963,854
Fiscal Year 2019 Operating Budget includes $9,148,653  in Debt Services

 

Capital Expenditure Budget:       $129,230,563
Capital Expenditure Budget is a two year appropriation (FY19/20)

The following projects are being submitted for funding through the State Revolving Drinking Water Fund:
• Replacement of Deep Well No. 2 - $2.2 M
• Replacement of Deep Well No. 5 - $2.2 M
• Highway 41 Road Widening (Water Line Relocations) - $7.6M

The following projects are being submitted for funding through the State Revolving Clean Water Fund:
• Park West Forcemain Replacement - $5.5M
• Gravity Collection System (CMOM) Rehab Program - $7M
• Highway 17 @ Park West Boulevard Forcemain Replacement - $2.5M
• Pump Station Conversion/Rehab Program - $5.5M
• Highway 41 Road Widening (Wastewater Line Relocations) - $11.4M

The Commission’s Annual Meeting to adopt the proposed budgets, rates, charges, fees, and policies will be Monday, June 25, 2018 at 5:30 p.m. at the Operations Center, 1619 Rifle Range Road.  The public is invited to attend.
Mount Pleasant Waterworks does NOT use ad valorem property tax.


*Based on Cost of Service Study Recommendation provided by Raftelis Financial.

 

 

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