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2024.04.15 CC Packet
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2024.04.15 CC Packet
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4/15/2024 3:19:38 PM
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4/15/2024 3:19:16 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/15/2024
Meeting Type
Regular
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May 08, 2023 <br />City of Hugo <br />For 2024, the estimated wastewater service fee for your community is <br />$943,317.89, a change of 11.23% from 2023. The table below details your <br />wastewater flow, in millions of gallons (mg), and allocated cost of service: <br />Community Allocation 2024 2023 2022 <br />Metered flow (mg) 272.56 264.14 255.90 <br />Unmetered flow (mg) 0.00 0.00 0.00 <br />Total flow (mg) 272.56 264.14 255.90 <br />Percent of regional flow 0.34%0.32% 0.29% <br />Municipal wastewater charge $943,318 $848,098 $717,921 <br />Cost change from prior 11.23%18.13% 19.54% <br />Your fee is based on the portion of wastewater flow discharged from your <br />community to the regional system in the past year (2022) multiplied by the <br />regional wastewater charge for the next year (2024). Year-to-year changes <br />are affected by growth, water conservation, and inflow and infiltration. <br />Region 2024 2023 2022 <br />Regional allocated flow (mg) 81,361.07 82,130.28 89,095.42 <br />Flow change from prior -0.94%-7.82% -8.12% <br />Regional wastewater charge $281,587,000 $263,703,000 $249,955,000 <br />Cost change from prior 6.8%5.5% 4.0% <br />Community Map; see next page for details. <br />Some wastewater may enter or leave your community but not be included in the metered flow total. These unmetered flows are <br />shown below. Assigned wastewater volumes per unit, such as single-family unit (SFU) or residential equivalent connection (REC), <br />vary based on past flow response to wet weather, age of services, and other available data. <br />Flow from Hugo = 0.00 mg; added to allocated flow: <br />Flow to Hugo = 0.00 mg; deducted from allocated flow: <br />Unmetered flow total = 0.00 mg <br />To: Calculation/ Description 1 <br />st Q2ndQ3rdQ4thQNotes <br />From: Calculation/ Description 1 <br />st Q2ndQ3rdQ4thQNotes <br />PRELIMINAAAAA,921,AANA9.54.54%%NANANANANAed from your ed from your <br />multiplied by theltiplied by the <br />ar-r-toto-year ar changes cha <br />ow and infiltrationow and infiltration. . <br />2002233 202022 <br />MINMINMINMIN82,1300..2828 89,0909MIMIMIMMI--77..828%%MMMMMMM7,0007,000 $2$26363,703703,,000000 $MMMMMIMM6.8%55..55%IMIMIMYLIMLIMLIMLIMee ee ne <br />r leaver leav your communitymuni <br />stewater volumes per unstewater volumes per <br />response to wet weatheresponse to wet weathe <br />0.0000 mgm;added toadded allocaoca <br />oo = = 0.00000mgm;deducted feducted f <br />etered flow totaltered flow tot = 0.0000 <br />Calculation/ DescriptionCalculation/ Description <br />RERRRECalculation/ Descriplculation/ DescripRRRERRRR
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