On May 30, 2024 the Board of Directors approved Resolution Nos. 2024-06, 2024-07, 2024-08, 2024-09, and 2024-10
adjusting water and sewer rates and charges with an effective date of July 1, 2024.
Historical agenda packets, meeting minutes, ordinances, and resolutions can be viewed using Laserfiche.
Main components of YLWD rates
Water and sewer rates for Fiscal Year 2024-25 have been adjusted per the recommended increment as contained within the 2021 5-Year Rate Schedule and as approved by the Board of Directors to ensure the District’s cost of service is met.
- Variable Monthly Commodity Rate – the price per unit of water based on the amount of water used (collected on the monthly bill of water customers)
- $ 3.77 / 100 Cubic Feet (ccf) (Includes a $0.34 Pass-Through Adjustment)
The Pass-Through Adjustment of $0.02 is representative of projected Energy Cost adjustments that are greater than those assumed in the 2021 Rate Study.
- $ 3.77 / 100 Cubic Feet (ccf) (Includes a $0.34 Pass-Through Adjustment)
- Fixed Monthly Service (Meter) Charge – the fixed costs for the operations, maintenance, repair, and rehabilitation of the water system irrespective of how much water is used (collected on the monthly bill of water customers)
- 5/8” and 3/4” Meters $ 35.82
- 1” Meters $ 55.88
- 1 1/2” Meters $ 105.95
- 2” Meters $ 166.04
- 3” Meters $ 356.39
- 4” Meters $ 636.87
- 6” Meters $ 1,608.57
- Fixed Annual Capital (Finance) Charge – the annual fixed charges, based on the debt issuances (Principal and Interest payments due per fiscal year) that paid for large-scale capital projects (predominantly collected on the annual property tax bill of the property owner of water customers)
- 5/8” and 3/4” Meters $ 88.32
- 1” Meters $ 147.24
- 1 1/2” Meters $ 294.12
- 2” Meters $ 470.16
- 3” Meters $ 1,028.04
- 4” Meters $ 1,849.92
- 6” Meters $ 4,698.12
- Fixed Monthly Sewer Charge* – the fixed cost to cover the operation and maintenance of the sewer system, which includes the repair, rehabilitation, and eventual replacement of the sewer pipes and equipment (collected on the monthly billing statement or annual property tax roll for certain sewer connections) (*Commercial customers pay both a flat rate as well as a variable volumetric charge based on the estimated amount of water returned to the sewer)
- Residential – individually metered $13.77 per month
- Residential – master metered $13.25 per month per dwelling unit
- Commercial – individually metered $13.77 per month
- Commercial tiers
- Tier 1 (0 – 7 ccfs per month) $0.00
- Tier 2 (8+ ccfs per month) $0.53 / ccf
All Rates and Charges
Water
A full list of water rates and charges can be viewed here.
Sewer
A full list of sewer rates and charges can be viewed here.
Development
A full list of development rates and charges can be viewed here.
5-Year Rate Schedule
The 5-year rate schedule approved by the board in 2021 can be viewed here.
Budget overview
The Fiscal Year 2024-25 Operating Budget:
- $61,691,827 in total revenues
- $48,908,381 in total expenses
- $9,141,181 in depreciation
- $8,962,500 in capital-related expenses