HomeMy WebLinkAboutEDB 2022-01 W.WW Treatment Costs WATER & RECLAMATION TREATMENT COSTS
JANUARY 2022
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r�ITY AUTHO'� y ..
Water Treatment Cost per 1 kgal. by Fiscal Years WATER DEPARTMENT
$1.20
TREATMENT COSTS
FISCAL YEAR 2021 -
$1.00 2022
OCTOBER '21 —
TOTAL WATER DEMAND:
$0.80 409.927 MG
COSTS: $327,707.15
$abo
NOVEMBER-
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TOTAL WATER DEMAND:
352.222 MG
COSTS: $316,946.98
$0.4o
DECEMBER-
TOTAL WATER DEMAND:
o $0.20 345.259 MG
COSTS: $262,647.36
moo JANUARY `22-
Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. TOTAL WATER DEMAND:
Month 341 .217 MG
19-20 20-21 21-22 FY 21-22 Goal COSTS: $254,928.66
Water Reclamation Cost per 1 kgal. by Fiscal Years
WATER RECLAMATION
TREATMENT COSTS
FISCAL YEAR 2021 - $4.00
2022 $3.50
OCTOBER '21 - $3.00
TOTAL FLOWS: 224.17 MG a
1 A
COSTS: $733,322.79 $2.50
a-
NOVEMBER- $2.00
TOTAL FLOWS: 218.01 MG 6
COSTS: $747,087.58 $1.50
DECEMBER- $1.00
TOTAL FLOWS: 221 .19 MG
o COSTS: $797,151 .00 $0.50
JANUARY '22- $0.00
TOTAL FLOWS• 196.53 MG Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep.
Month
COSTS: $699,781 .90
19-20 20-21 21-22 FY 21-22 Goal
KEY POINTS AND MOVING FORWARD �J �
• CHEMICAL COSTS HAVE INCREASED, WHICH WILL IMPACT THE WATER
AND RECLAIMED WATER TREATMENT COSTS ( $/KGAL). CCUA IS
EVALUATING POSSIBLE ADJUSTMENT OF THE FY 21 -22 GOAL.
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A.`� i COUNT`
G�'��TY AUTHO���
QUESTIONS?
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