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Fort Lupton WCPlan 2007
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Fort Lupton WCPlan 2007
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Last modified
2/17/2011 3:49:40 PM
Creation date
8/9/2007 2:18:21 PM
Metadata
Fields
Template:
Water Conservation
Project Type
Water Conservation Plan
Contract/PO #
OE PDA 07-17
Applicant
City of Fort Lupton
Project Name
City of Fort Lupton Water Conservation Plan
Title
City of Fort Lupton Water Conservation Plan
Date
8/1/2007
County
Weld
Water Conservation - Doc Type
Complete Plan
Document Relationships
FtLupton_WCPlan_50%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FtLupton_WCPlan_95%ProReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FtLupton_WCPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FtLupton_WCPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FtLupton_WCPlan_ApprvlLtr (2)
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
FtLupton_WCPlan_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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<br />supplied to residents. To accommodate future growth, the City will need to serve areas <br />outside of these pressure zones in the future. To accomplish this, the City will need <br />additional infrastructure to provide water to areas outside its current infrastructure. <br /> <br />Water Costs and Pricing <br /> <br />As with all aspects of managing a water utility, many decisions are based on a cost- <br />benefit analysis. Accordingly, we have included the City's most current rate structures <br />fo r refe re n ce. <br /> <br />Rate Structure <br /> <br />In response to ordinances requiring a review of water rates at least every two years, <br />and as part of the 2003 Drought Response Plan, the City reviewed its rates and <br />resultant revenue shortfalls to fund ongoing operations. The City currently reviews and <br />sets its rates annually during its budget process. As a result, a Resolution was <br />established for a two-tier water rate structure. In 2006, the City added a third tier. The <br />City has one rate structure for all customer types, except Thermo and Parks. The City's <br />current and past rate structure is shown in the table below. <br /> <br />Table 3.3 - Past and Current Rate Structure <br /> <br /> Prior to June 2004 After June 2004 2005 2006 <br />Base Fee $22.50 $27.50 $27.50 $27.50 <br />Water Usage Blocks Rate per 1000 gallons <br />Potable Rates <br />< 12,000 gal $2.85 $3.20 $3.26 $3.43 <br />12000 gal - 20000 gal $2.85 $3.65 $3.72 $3.91 <br />> 20000 gal $2.85 $3.65 $3.72 $5.15 <br />Non-Potable Rates <br />Thermo $0.28 $0.28 $0.28 $0.29 <br />Parks $0.50 $0.50 $0.50 $0.50 <br /> <br />Water Revenue <br /> <br />The City divides its water customers into Residential, Commercial/Industrial, Schools, <br />Multi-Family, Hotels/Motels, and City Irrigation. The City's water sales per customer <br />category from 2002 to 2005 are shown in the following table. <br /> <br />Clear Water Solutions, Inc. <br />City of Fort Lupton <br />2007 Water Conservation Plan <br /> <br />12 <br />
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