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HomeMy WebLinkAbout15.b FYI BoS Email Alicia Ellis From: Alicia Ellis on behalf of Jeremy Johnston Sent: Thursday,July 9, 2026 11:50 AM To: 'chris.mcnees@bos.clayutility.org'; 'andrew.petty@bos.clayutility.org'; 'michael.bourre@bos.clayutility.org'; 'michael.hingst@bos.clayutility.org'; 'david.mccall@bos.clayutility.org'; 'anna.lebesch@bos.clayutility.org'; 'amber.taylor@bos.clayutility.org' Cc: Jeremy Johnston (jjohnston@clayutility.org);Walter Muse (dmuse@clayutility.org); Karen Osborne (kosborne@clayutility.org); Kimberly Richardson (krichardson@clayutility.org); Darrell Damrow (ddamrow@clayutility.org); Grady Williams;Janice Loudermilk (jloudermilk@clayutility.org) Subject: Utility Commercial Rate and Capacity Fee Comparison Attachments: 2026-2027 Utility Commercial Rate Comparison.pdf; 2025-2026 Utility Capacity Fee Comparison.pdf Good morning, Attached please find two documents for your review. The first addresses the question about comparing our commercial customer rates to those of other utilities for FY2026/2027. The second document presents a comparison of our current capacity fees for FY2025/2026. Let me know if you need any additional information or have any questions. Kind Regards, Alicia Ellis ' a Administrative Assistant, Operations Phone 904-213-2457 Mobile 904-417-3200 Web www.clayutility.org Au" Email aellis�a clayutility.org 3176 Old Jennings Road,Middleburg,FL,32068 1 Fy 2026/2027 CCUA JEA St.Johns County Utilities Town of Orange Park City of Green Cove Springs Gainesville Regional Utilities Emerald Coast Utility Authority TOHO Water Authority Seacoast Water Authority Water Base Advertising Rate Increase(%) 4.60% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) 3.00% Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) 0.00% Proposing Rate Increase(%( 7.50% Proposing Rate Increase(%) 5.10% Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount Meter Size/Tiered Amount $14.19 %" $15.10 All(per ERU) $16.78 /" $18.32 %" $19.15 %" $9.84 %" $19.01 %" $8.33 %" $32.69 $21.30 '/." $20.24 1" $18.14 '/." $9.84 1" $19.01 1" $15.63 1" $81.75 1" $35.58 1" $30.50 1'/:" $40.48 1" $10.05 1'/:" $69.23 1Y" $27.86 1'/:" $163.45 1%" $71.09 1%" $56.20 2" $56.01 1%" $13.02 2" $103.95 2" $42.48 2" $261.55 2" $113.76 2" $87.02 3" $76.58 2" $20.86 3" $196.33 3" $81.53 3" $523.06 3" $227.48 3" $184.65 4" $306.29 3" $76.88 4" $300.34 4" $125.44 4" $817.31 4" $355.47 4" $313.11 6" $564.80 4" $104.55 6" $589.10 6" $247.42 6" $1,634.61 6" $710.93 6" $698.47 8" $804.14 6" $145.55 8" $935.71 8" $393.78 8" $1,137.50 8" $826.92 10" $1,053.04 8" $209.10 10" $1,339.99 10" $564.56 10" $1,635.16 10" $2,162.84 10" $287.00 12" $3,054.61 12" $2,728.02 Consumption Charge Advertising Rate Increase(%) 10.00% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) 3.00% Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) 3.00% Proposing Rate Increase(%) 7.50% Proposing Rate Increase(%) 5.10% All kgal. $3.09 All kgal. $3.40 0 to 5,000 $4.26 Per 1,000 $2.86 0 to 10,000 $3.34 Per 1,000 $4.04 Per 1,000 $3.21 All use $2.68 1 to 6,000 $2.62 5,001 to 14,000 $5.31 10,001 to 15,000 $3.45 7,000 or more $5.45 10,001 to 20,000 $8.96 15,001 to 20,000 $4.39 20,001 and over $12.26 20,001 and over $5.75 Sewer Base Advertising Rate Increase(%) 4.60% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) 8.00% Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) 0.00% Proposing Rate Increase(%) Proposing Rate Increase(%) 5.10% $32.35 %" $41.16 All(per ERU) $19.70 '/." $23.03 '/<" $42.65 All $10.92 All $17.33 '/." $19.26 %" $44.95 $44.40 %" $59.31 1" $75.56 1" $43.37 1" $112.37 1" $80.88 1" $95.62 1%" $148.34 1%" $83.51 1%" $224.74 $161.73 1%" $186.37 2" $212.70 2" $131.60 2" $359.59 2" $258.83 2" $295.29 3" $279.91 3" $260.15 3" $719.16 3" $517.69 3" $640.18 4" $741.75 _ 4" $404.61 4" $1,123.69 4" $808.62 4" $1,093.99 6" $1,399.51 6" $806.06 6" $2,247.34 6" $1,617.24 6" $2,455.42 8" $2,351.17 _ 8" $1,287.75 8" $2,588.25 8" $2,909.22 10" $3,358.78 10" $1,849.75 10" $3,719.18 10" $7,628.83 - -12" $6,953.76 12" $9,625.59 - Consumption Charge Advertising Rate Increase(%) 4.60% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) 8.00% Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) 3.00% Proposing Rate Increase(%) Proposing Rate Increase(%) 5.10% Per 1,000,no cap $5.88 All sizes $5.74 Per 1,000 $7.41 Per 1,000 $4.49 0 to 3,000 $0.81 Per 1,000 $7.61 >2,000 $9.73 All $8.34 All $0.99 3,001 to 10,000 $7.75 10,001 to 15,000 $7.99 15,001 to 20,000 $8.25 20,001 to 50,000 $8.55 _ 50,001 and over $8.81 Reclaim Base Advertising Rate Increase(%) 4.60% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) Proposing Rate Increase(%) 5.00% Proposing Rate Increase(%) 5.10% $21.47 h" $13.99 All $13.18 N/A 3/4" $18.59 All $10.92 N/A '/." $6.51 All(per kgal.Reserved) $11.34 $32.25 %" $20.98 1" $27.61 1" $12.21 1" $53.69 1" $34.97 1 1/2" $39.30 1%" $21.78 $107.39 1%" $69.93 2" $54.38 2" $33.20 2" $171.80 2" $111.89 3" $74.35 3" $63.70 3" $343.58 3" $223.78 4" $297.37 4" $98.02 4" $536.85 4" $349.65 6" $548.35 6" $193.34 6" $1,073.69 6" $699.30 8" $780.72 8" $307.70 8" $1,717.93 8" $1,118.88 10" $1,022.37 10" $441.15 10" $2,469.52 10" $2,191.75 12" $4,615.82 12" $4,097.62 Consumption Charge Advertising Rate Increase(%) 4.60% Advertising Rate Increase(%) 11.00% Advertising Rate Increase(%) 5.75% Proposing Rate Increase(%) Proposing Rate Increase(%) Proposing Rate Increase(%) 2.50% Proposing Rate Increase(%) Proposing Rate Increase(%) 5.00% Proposing Rate Increase(%) 5.10% First 15,000 $1.07 1 to 14,000 $4.23 0 to 6,000 $3.44 N/A 0 to 10,000 $3.24 Per 1,000 $1.29 N/A Tier 1 per 1,000 $3.76 Per 1,000 $0.46 Next 5,000 $2.07 >14,000 $4.81 6,001 to 12,000 $4.64 10,001 to 15,000 $3.35 Tier 2 per 1,000 $6.00 20,000 and above $3.14 12,001 and above $7.72 15,001 to 20,000 $4.26 Tier 3 per 1,000 $9.03 20,001 and over $5.58 Advertising Rate Increase=Utility staff presented and the respective Board approved the rate increase. Toho has an adopted multi-year financial Proposing Rate Increase=Information from utility staff that has not been presented to the respective Board as of the formation of this analysis. management plan. FY 2025- CCUA JEA St.Johns County Utilities Town of Orange Park City of Green Gove Springs Gainesville Regional Utilities Emerald Coast Utility Authority TOHO Water Authority Seacoast Water Authority 2026 r Capacity Fees Per ERC Water Sewer Reclaim Meter Size Water r Sewer Reclaim based on Water Sewer Reclaim Meter Size Water Sewer Reclaim per ERC Water Sewer Reclaim Meter Size Water Sewer Reclaim Meter Size Water Sewer Reclaim Meter Size Water Sewer Reclaim Per ERC Water Sewer Reclaim 1 $477 $4,345 $318 3:" $1,170 $5,114 $1,053 Per ERC $2,926.95 ,905.25 $1,386.45 1 $2,372 $2,531 N/A I 3:" $1,448 $4,254 N/A '/." $998.00 $1,835.00 N/A 3/4" $6,650 $3,293 N/A 1 $1,500 $1,200 N/A 1" $1,404 $6,393 $1,521 1" Adjusted per 1" $2,626.00 $4,832.00 1" $11,106 $5,499.00 flows 114" $2,106 $7,671 $3,276 114" >1''A" $3,630.00 $6,670.00 1 1/2" $22,145 $10,966 >2" Calculated Calculated Calculated 2" 2" $35,4.45 $17,552 >2" >2" Varies Varies _mil I $5,140 $7,337 $10,218.65 $4,903 $5,702 $2,833.00 $9,943 $2,700 `ERC Vary Based on the category of Commerical project.See Service Availability Policy for a Breakdown in establishment types. SWA has a Land Development Fee:$3,470 minimum $6,170