| CITY OF SACRAMENTO |
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| DEPARTMENT
OF UTILITIES |
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| PROPOSED
Water Service Fees and Charges for Fiscal Year 2009 |
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Current |
Proposed |
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FY08 Rate |
FY09 Rates |
| I. |
WATER USE RATES, MONTHLY DOMESTIC |
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Single-family residence: |
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1-3 rooms |
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18.36 |
19.05 |
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4-5 rooms |
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23.89 |
24.79 |
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6-9 rooms |
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25.97 |
26.94 |
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10-15 rooms |
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30.02 |
31.15 |
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Over 15, each additional room |
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2.10 |
2.18 |
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Multiple-family residences |
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(for each family dwelling unit in a multiple family
residence) |
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1-3 rooms |
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14.08 |
14.61 |
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4-5 rooms |
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18.03 |
18.71 |
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6-7 rooms |
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22.00 |
22.83 |
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8-9 rooms |
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25.97 |
26.94 |
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10-15 rooms |
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30.02 |
31.15 |
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Over 15, each additional
room |
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2.10 |
2.18 |
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Lot Irrigation, per Water
Service Tap |
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36.57 |
37.94 |
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| II. |
WATER USE RATES, MONTHLY
COMMERCIAL |
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Bakery, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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50.99 |
52.90 |
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Each additional 1,000 sq. ft. or fraction thereof |
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33.91 |
35.18 |
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Barber Shop or Beauty Parlor, first 1,000 sq. ft. of
gross floor area or fraction thereof |
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25.50 |
26.46 |
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Each additional 1,000 sq. ft. or fraction thereof |
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16.45 |
17.07 |
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Bowling Alley, first 1,000 sq. ft. of gross floor
area or fraction thereof |
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25.50 |
26.46 |
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Each additional 1,000 sq. ft. or fraction thereof |
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16.45 |
17.07 |
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Cemetery, for the irrigation season, first 1,000 sq.
ft. or fraction thereof |
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46.80 |
48.56 |
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Each additional 1,000 sq. ft. or fraction thereof |
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3.73 |
3.87 |
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Dining Facilities (including restaurant, cafeteria,
cafe, bar) |
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first 1,000 sq. ft. of gross floor area or fraction
thereof |
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50.82 |
52.73 |
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Each additional 1,000 sq. ft. or fraction thereof |
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33.50 |
34.76 |
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Drug Store, first 1,000 sq. ft. of gross floor area
or fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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10.46 |
10.85 |
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Fire Hydrant Service Charge |
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Wharf Hydrant |
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9.88 |
10.25 |
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Standard Hydrant |
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24.42 |
25.34 |
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Furniture Store, first 1,000 sq. ft. of gross floor
area or fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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2.58 |
2.68 |
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Garage, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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2.58 |
2.68 |
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Halls (including lodge and auditorium), first 1,000
sq. ft. of gross floor area or fraction thereof |
23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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10.46 |
10.85 |
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Hotel, Rest or Convalescent Homes, first 10 sleeping
rooms or fraction thereof |
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46.80 |
48.56 |
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Over 10 sleeping rooms, each additional sleeping
room |
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3.73 |
3.87 |
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Laundry, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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101.56 |
105.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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64.58 |
67.00 |
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Market, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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25.50 |
26.46 |
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Each additional 1,000 sq. ft. or fraction thereof |
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16.45 |
17.07 |
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Mortuary, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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10.46 |
10.85 |
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Motel, first 10 sleeping rooms or fraction thereof |
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46.80 |
48.56 |
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Each additional sleeping room over 10 |
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3.73 |
3.87 |
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Office Building, first 1,000 sq. ft. of gross floor
area or fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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7.96 |
8.26 |
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Park (not municipal), for irrigation season, first
1,000 sq. ft. or fraction thereof |
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46.80 |
48.56 |
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Each additional 1,000 sq. ft. or fraction thereof |
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3.73 |
3.87 |
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Religious Worship, including the building used
exclusively for religious worship |
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and any other building used for religious
activities, |
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first 1,000 sq. ft. of gross floor area or fraction
thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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4.33 |
4.49 |
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School, first 100 pupils or fraction thereof |
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45.14 |
46.83 |
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Each additional 100 pupils or fraction thereof |
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35.16 |
36.48 |
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Service Station (no wash racks) and Used Car Lots: |
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tap size to City main: |
3/4" |
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25.50 |
26.46 |
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1" |
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33.50 |
34.76 |
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1 1/2" |
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54.73 |
56.78 |
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2" |
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93.57 |
97.08 |
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Store, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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10.46 |
10.85 |
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Current |
Proposed |
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FY08 Rate |
FY09 Rates |
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Theater, first 1,000 sq. ft. of gross floor area or
fraction thereof |
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25.60 |
26.56 |
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Each additional 1,000 sq. ft. or fraction thereof |
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16.45 |
17.07 |
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Warehouse, first 1,000 sq. ft. of gross floor area
or fraction thereof |
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23.49 |
24.37 |
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Each additional 1,000 sq. ft. or fraction thereof |
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2.58 |
2.68 |
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Minimum Rate: In no case shall a commercial
flat-rate be less than: |
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23.49 |
24.37 |
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| III. |
SPECIAL WATER USE RATES, MONTHLY |
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Air Conditioning System: |
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Monthly demand charge (system without water
conservation devices) per ton of capacity |
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for each month of the air conditioning season of 5
months. |
15.60 |
16.19 |
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For systems on flat-rate service the following
charge will apply for each month |
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during the air conditioning season, per ton of
system capacity |
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With Water Conservation Device |
3.59 |
3.72 |
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Without Water Conservation Device |
54.81 |
56.87 |
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Evaporative coolers (commercial establishments) -
for units on flat rate service |
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the following charges will apply for each month
during the air conditioning season, |
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per 1,000 cubic feet per minute unit capacity. |
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With Water Conservation Device |
2.07 |
2.15 |
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Without Water Conservation Device |
5.62 |
5.83 |
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Refrigeration Systems: |
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For systems on flat-rate service, the following
charges will apply for each month |
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during the year, per compressor horsepower. |
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With Water Conservation Device |
3.80 |
3.94 |
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Without Water Conservation Device |
35.85 |
37.19 |
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Dining Facility, (including restaurant, cafeteria,
cafe, kitchen, bar) |
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each 1,000 sq. ft. of gross floor area or fraction
thereof |
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27.50 |
28.53 |
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Gymnasium, each shower head |
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12.42 |
12.89 |
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Hydraulically-operated elevator |
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With Water Conservation Device |
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19.62 |
20.36 |
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Without Water Conservation Device |
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109.09 |
113.18 |
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Irrigation: Supplemental (Commercial) |
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0 - 10,000 sq. ft. (net irrigable area) |
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over 10,000 sq. ft. (net irrigable area), each
additional 1,000 sq. ft. |
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3.73 |
3.87 |
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Irrigation: Supplemental (Domestic) |
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0 - 13,000 sq. ft. (gross lot area) |
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over 13,000 sq. ft. (gross lot area), each
additional 1,000 sq. ft. |
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3.73 |
3.87 |
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Private Fire Protection |
Tap size to City main: |
0 - 2" |
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15.60 |
16.19 |
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3" |
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23.49 |
24.37 |
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4" |
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31.18 |
32.35 |
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6" |
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46.80 |
48.56 |
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8" |
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62.41 |
64.75 |
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10" |
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78.00 |
80.93 |
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12" |
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93.57 |
97.08 |
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Swimming Pool, non-residential (where pool is not
principal function of said establishment) |
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Under 300 cu. ft. fill & draw, per 100 cu. ft. |
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0.00 |
- |
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Over 300 cu. ft. fill & draw, per 100 cu. ft. |
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4.80 |
4.98 |
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Under 300 cu. ft. per 100 cu. ft., filtered |
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0.00 |
- |
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Over 300 cu. ft. per 100 cu. ft., filtered |
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0.9156 |
0.9499 |
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| IV. |
MONTHLY METERED WATER USE, PER 100 CUBIC FEET |
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A. |
For irrigation of landscaping on parks and medians
which are owned and operated by |
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the City of Sacramento and are open to the general
public, provided that a turf audit |
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is submitted to the Department of Utilities once
every three (3) years, or at such time |
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sooner as may be required by any individual user's
case by the Department of Utilities: |
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Per 100 cubic feet: |
0.1150 |
0.1193 |
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B. |
For irrigation of landscaping at the Governor's
Mansion State Historic Park and Sutter's |
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Fort State Historic Park, provided that a turf audit
is submitted to the Department of Utilities |
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once every three (3) years, or at such time sooner
as may be required by any individual |
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user's case by the Department of Utilities: |
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Per 100 cubic feet: |
0.4472 |
0.4640 |
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C. |
For emergency water supply at the California State
Fair and Exposition: |
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Monthly service charge: |
129.50 |
134.36 |
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Per 100 cubic feet: |
0.7667 |
0.7955 |
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D. |
For all other metered water services: |
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Per 100 cubic feet: |
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0.7667 |
0.7955 |
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E. |
For water supply to operate SMUD cogeneration
facilities: |
Per 100 cubic feet: |
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0.4849 |
0.5031 |
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For metered service, monthly basic service charges,
regardless of water usage, as follows: |
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Metered Size |
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5/8" x 3/4" |
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7.77 |
8.06 |
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3/4" |
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7.77 |
8.06 |
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1" |
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7.77 |
8.06 |
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1½" |
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10.36 |
10.75 |
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2" |
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12.95 |
13.44 |
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3" |
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19.42 |
20.15 |
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4" |
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25.90 |
26.87 |
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6" |
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51.80 |
53.74 |
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8" |
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84.18 |
87.34 |
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10" |
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129.50 |
134.36 |
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12" |
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194.26 |
201.54 |
| V. |
INSTALLATION CHARGES -
WATER TAP |
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FY08 Rate |
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Nom. Dia |
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Streets/Alleys |
Easements |
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1" |
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2,309 |
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1,293 |
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1½" |
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2,449 |
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1,433 |
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2" |
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2,586 |
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1,569 |
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4" |
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4,621 |
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2,432 |
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6" |
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4,769 |
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2,580 |
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8" |
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5,076 |
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2,887 |
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10" |
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7,893 |
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4,355 |
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12" |
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8,372 |
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4,834 |
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12" |
(tie-in) |
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8,287 |
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5,219 |
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INSTALLATION CHARGES -
METERS |
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` |
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FY08 Rate |
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Charge for |
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Charge for Meter |
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Size |
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Meter Only |
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and installation by City |
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1" |
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n/a |
|
385 |
(without yoke, box or fittings) |
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1" |
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n/a |
|
462 |
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1½" |
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n/a |
|
560 |
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2" |
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n/a |
|
617 |
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3" |
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1,236 |
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1,615 |
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4" |
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1,957 |
|
2,336 |
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6" |
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2,728 |
|
3,395 |
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8" |
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|
3,749 |
|
4,416 |
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10" |
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|
2,857 |
|
3,524 |
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12" |
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3,517 |
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4,184 |
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Current |
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| VI. |
WATER SERVICE FEE |
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|
FY08 Rate |
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|
Restoration of service following discontinuance |
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|
140.00 |
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|
Vacancy credit service fee |
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|
115.00 |
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| VII. |
WATER MAIN CONSTRUCTION CHARGE |
Full Cost Recovery |
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| VIII. |
REPLACEMENT OF LOST OR DAMAGED WATER LOCK BOX |
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Water lock box removed |
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75.00 |
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|
Water lock box removed and chain cut or lock missing |
|
|
95.00 |
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|
Water lock box, chain, and lock missing |
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|
173.00 |
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| IX. |
FIRE HYDRANT USE FEE |
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A. |
Limited Periodic Use - Service Charge |
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1 - 10 days |
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35.00 |
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11 - 30 days |
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92.00 |
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31 - 60 days |
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178.00 |
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B. |
Water Truck Use - Annual Fee |
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Truck Capacity - |
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1,000 gallons or less |
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173.00 |
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2,000 gallons |
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351.00 |
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3,000 gallons or more |
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535.00 |
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C. |
Installation |
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Standard Complete |
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7,002.00 |
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Relocation |
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Full Cost Recovery |
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D. |
Damage to fire hydrant: |
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Full Cost Recovery |
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E. |
Backflow Prevention
Assemblies |
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Security Deposit |
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2" |
|
360.00 |
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4" |
|
3,600.00 |
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Installation / Testing |
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2" |
|
165.00 |
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4" |
|
562.00 |
|
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| X. |
WATER SUPPLY FOR FIRE
PROTECTION |
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|
|
Engineering Analysis |
|
90.00 |
|
|
Field Test |
|
|
493.00 |
|
|
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|
| XI. |
WATER SERVICE ABANDONMENT |
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|
|
|
1" - 3" Taps |
|
901.00 |
|
|
4" - 12" Taps |
|
1,666.00 |
|
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| XII. |
TEMPORARY WATER SERVICE FEE (new residential
construction) |
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|
Per Lot |
|
53.55 |
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| XIII. |
WATER SYSTEM DEVELOPMENT FEE |
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|
Water Service or Meter Size, Inches: |
3/4" |
1,281 |
1,299.57 |
|
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|
1" |
2,305 |
2,338.42 |
|
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|
1-1/4" |
3,398 |
3,447.27 |
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|
|
|
1-1/2" |
4,465 |
4,529.74 |
|
|
|
|
2" |
9,241 |
9,374.99 |
|
|
|
|
|
3" |
25,976 |
26,352.65 |
|
|
|
|
4" |
57,624 |
58,459.55 |
|
|
|
|
6" |
102,356 |
103,840.16 |
|
|
|
|
8" |
127,213 |
129,057.59 |
|
|
|
|
10" |
469,375 |
476,180.94 |
|
|
|
|
|
|
|
|
|
|
|
|