the 29 annual virginia water and wastewater rate report 2017€¦ · draper aden associates is...

The 29th Annual Virginia

Water and Wastewater

Rate Report 2017

2

The data presented herein was provided by respondents and is assumed to be correct. In some cases, the respondent was contacted to verify or clarify responses. However, Draper Aden Associates, the Virginia Association of Counties, the Virginia Municipal League, the Virginia Section of AWWA, and the Virginia Water Environment Association cannot warrant the accuracy of the information presented in this report.

About Our Survey Page 3Control Group Data Page 3Rate Summaries Page 4Other Fees and Charges Page 5Miscellaneous Data Page 5Maintaining the Utility Page 6Water Rate Data Page 7Wastewater Rate Data Page 11

Contents

Draper Aden Associates is pleased to present the 29th Annual Virginia Water and Wastewater Report. Earlier this year, 265 Virginia water and wastewater providers were asked for information regarding their water and wastewater rates. Fifty-three percent or 141 providers responded and shared their data included in this report.

This year, we asked utilities to include data based on consumption of 3,000, 4,000, and 5,000 gallons per month. Since residential usage has decreased in many parts of the Commonwealth, we feel it is beneficial to collect rates reflecting lower usage into consideration for this report. Participants were asked to include all water and wastewater-rated charges listed on the customer’s bill. Residential rates both inside and outside of municipal boundaries were listed where applicable.

Residential connection fees and capital recovery charges were included as well as the data reflecting rates in non-residential customers using one million gallons per month.

Additionally we asked respondents to rank a variety of challenges to indicate the relative level of concern caused by various topics including financial concerns, customers service and asset managment. With the realities of rising costs, increasing regulations, changing customer demands and shrinking budgets, utility managers are balancing many concerns. Respondents ranked a group of financial concerns as well as a group of assess management topics.

Survey results are available in an interactive Rates Dashboard, created with the EPA’s Environmental Finance Center at UNC-Chapel Hill. The Rates Dashboard can be accessed via www.daa.com. Draper Aden Associates has provided water and wastewater rate analysis to local government clients across Virginia for over twenty years. For questions about this report or rate consultation services, please contact Sheryl Stephens at 804-261-2915 or [email protected].

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According to the results of this year’s survey, the combined average monthly residential water and wastewater rate increased 3.6% from 2016. Over the past ten years, the combined average monthly water rate and wastewater rate increased by 60.3%.

About Our Survey

For the past 21 years, the survey has featured a control group comprised of 20 water and wastewater providers who represent a cross section of utilitites across the Commonwealth. The information in the table below is reflective of the data collected from this group. The rates shown indicate residential charges based on consumption of 5,000 gallons per month.

Control Group Data

Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Average Water Rate $21.59 $22.50 $23.58 $25.00 $25.70 $27.25 $28.34 $30.11 $30.77 $31.14 $32.48

Average Wastewater Rate $25.32 $27.74 $29.56 $31.03 $32.88 $35.24 $37.00 $39.33 $40.37 $41.47 $42.72

Average Combined Rate $46.91 $50.24 $53.14 $56.03 $58.58 $62.59 $65.34 $69.44 $71.14 $72.61 $75.20

Authority19%

City17%

County17%

Town47%

Water Replies Avg. Median

Residential Connections 134 11,927 2,081

Non-residential Connections 132 950 190

Monthly Residential Rate (In) per 3,000 gallons 140 $23.59 $23.39

Monthly Residential Rate (Out) per 3,000 gallons 59 $34.53 $33.50





Monthly Non-Residential Rate per 1 million gallons 119 $5,753 $5,266

Wastewater Replies Avg. Median

Residential Connections 127 11,893 1,564

Non-residential Connections 123 1,067 187







Monthly Non-Residential Rate per 1 million gallons 116 $8,042 $7,506

The tables and charts on this page were compiled from all data submitted and are not limited to the control group.

Rate Summaries

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By System Size

$24.

86

$29.

34

$34.

56

$21.

35

$26.

55

$32.

02

$20.

35

$24.

13

$28.

11

$23.

69

$28.

36

$33.

60

$0

$10

$20

$30

$40

Average Residential Water Rates(Monthly)

< 5,000 connections 5,000 - 50,000 connections

> 50,000 connections All Responses

$33.

75

$39.

13

$45.

48

$29.

98

$37.

15

$45.

33

$32.

81

$41.

42

$45.

13

$32.

50

$38.

58

$45.

19

$0

$10

$20

$30

$40

$50

Average Residential Wastewater Rates (Monthly)

< 5,000 connections 5,000 - 50,000 connections

> 50,000 connections All Responses

Connection Fees Capital Recovery Charges Combined Charges

Water Wastewater Water Wastewater Water Wastewater

Average $2,018 $2,808 $3,661 $3,916 $3,534 $4,324

Median $1,268 $1,688 $2,895 $3,252 $3,000 $4,000

High $14,115 $27,750 $18,100 $11,900 $21,500 $22,750

Low $100 $100 $400 $375 $100 $100

5

69%

24%

7%

$22.

32

$27.

36

$32.

47

$24.

23

$28.

42

$33.

23

$24.

90

$29.

62 $3

5.85

$0

$5

$10

$15

$20

$25

$30

$35

$40

3,000 gallons per month 4,000 gallons per month 5,000 gallons per month

Comparison of Average Residential User Chargesand Water Source

Surface Water Groundwater Combination

Connection and Capital Recovery Charges

Number of ConnectionsNumber of Connections

$3,0

52

$2,3

71

$1,1

17

$2,8

41

$3,7

74

$4,4

21

$4,0

74

$4,0

46

$4,1

11

$5,4

01

$4,8

19

$4,4

08

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

<5,000 5,000 - 50,000 > 50,000 All Responses

Combined Wastewater Connection and Capital Recovery Charges

$1,8

20

$2,6

84

$1,9

72

$2,0

23

$3,7

18

$3,2

83

$5,1

86

$3,7

95

$2,8

37

$4,7

73

$6,9

12

$3,5

38

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

<5,000 5,000 - 50,000 > 50,000 All Responses

Combined Water Connection and Capital Recovery ChargesWater Wastewater

Average Connection Fee Average CRC Fee Average Combined Fees

By System Size

Monthly

Bi-monthly

Quarterly

Average Residential User Charges & Water Source

Residential Billing Cycles

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Maintaining and Sustaining the Utility

Financial and Customer ConcernsIn an environment of rising costs, increasing regulations, changing customer demands and shrinking budgets, utility managers have many competing concerns. The 2017 survey asked respondents to rank a variety of challenges to indicate the relative level of concern caused by each topic. The topics were ranked on a scale of 0 to 5 – with “0” being of “no concern” and “5” indicated the greatest level of concern.

Respondents ranked a series of topics related to financial and customer concerns. The topics that more utilities rated as “most important” include long-term financial stability, maintaining levels of service, managing operating costs, and funding the capital plan and rehabilitation and replacement projects. Over 80% of respondents scored each of these topics with a “3” or above.

Topics that were of least concern to many utilities included declining water consumption, increasing user charges, water conservation/demand management, and affordability for low-income residents. Declining water consumption was noted as “not important” by 25% of respondents. Similarly, water conservation and demand management were ranked as “not important” by 19% of respondents.

Management of AssetsRespondents also ranked a series of topics related to management of assets. The topics that more utilities rated as “most important” include aging infrastructure, meeting regulatory requirements and managing and maintaining the utility assets. Approximately 80% of the respondents identified these three topics as items of greatest concern. Over 80% of respondents scored these topics with a “3” or above.

Topics of less concern to utilities included climate change (65% ranked climate change with a “2” or less); cross connections (43% ranked as “2” or less) and combined sewer overflows (65% ranked as “2” or less).

Note: the data labels for categories with responses of less than 10% are not shown.

24%

17%

19%

17%

16%

17%

17%

17%

10%

10%

14%

12%

15%

13%

22%

29%

16%

22%

10%

18%

20%

20%

16%

22%

24%

21%

18%

12%

15%

20%

26%

49%

49%

52%

57%

Declining Water Consumption

Increasing User Charges

Water Conservation/Demand Management

Affordability for Low-Income Residents

Funding Capital Plan and R/R

Managing Operating Costs

Maintaining Levels of Service

Long-Term Financial Stability

Financial and Customer Concerns

0 - N/A or Not Important 1 2 3 4 5 - Most Important

Financial and Customer Concerns

Management of Assets

26%

17%

18%

17%

17%

40%

20%

22%

16%

16%

17%

22% 17%

13%

18%

22%

28%

24%

24%

18%

18%

10%

10%

24%

13%

27%

26%

14%

26%

25%

26%

22%

17%

13%

20%

22%

24%

25%

28%

36%

46%

49%

56%

Climate Change

Energy Efficiency

Cross Connections

Justifying Capital Plan

Security

Reducing CSOs

Water Loss

Reducing Sewer System Overflows / I/I

Managing and Maintaining Utility Assets

Meeting Regulatory Requirments

Aging Infrastructure

Management of Assets

0 - N/A or Not Important 1 2 3 4 5 - Most Important

Tables Key - Connection and CRC Fees: “Cost”= customer pays the cost of making the connection, “Cost +” or “+” = the customer pays the cost to make the connection, plus an additional fee, “/fixture” or “dfu” = customer is charged that fee per the number of drainage fixture units in the structure. Water Source: S = surface water, G = groundwater, and C= combination.

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Albemarle County Service Authority 28,549 1,437 $20.25 $28.47 $36.69 2017 $8,054.00 S $1,890 2016 $4,760 2016

Altavista, Town of 1,640 56 $6.54 $13.08 $8.72 $17.44 $10.90 $21.80 2015 $2,140.00 C $350

Amelia County 294 147 $22.50 $27.00 $31.50 $4,725.00 G $3,000 2013

Amherst County Service Authority 7,157 447 $28.73 $34.65 $40.62 2017 $5,933.80 S $1,285 2017 $2,790 2017

Amherst, Town of 1,126 157 $38.85 $77.70 $46.60 $93.20 $54.35 $108.70 2017 $12,549.96 S $1,700 2016

Appomattox, Town of 823 225 $15.80 $21.60 $27.40 2012 $5,798.40 S $1,500 2013 $2,500 2013

Arlington County 35,331 2,054 $13.59 $18.12 $22.65 2017 $4,530.00 S $3,200 2008 $85 / dfu 2013

Augusta County Service Authority 16,602 1,091 $23.73 $29.10 $34.47 2017 $5,598.60 C $1,250 2016 $2,645 2008

Bath County Service Authority 841 96 $25.00 $25.00 $26.75 2017 $3,059.25 G $100 + Cost 2007 $1,175 2007

Bedford Reg. Water Authority (Town of Bedford)

12,862 936

$20.43 $24.23 $28.03 2017 $3,629.00 C $1,000 2008 $2,500 2014

Bedford Reg. Water Authority (Adjacent to Town) $22.43 $28.48 $32.28 2017 $5,292.50 C $1,000 2008 $2,500 2014

Bedford Reg. Water Authority (County) $26.85 $32.30 $37.75 2017 $5,109.00 C $1,000 2008 $2,500 2014

Berryville, Town of 1,519 207 $25.20 $33.60 $42.00 2015 $8,400.00 S $5,575 2008

Big Stone Gap, Town of 3,570 303 $26.71 $42.95 $32.68 $52.51 $38.65 $62.07 2017 $5,978.80 S $550 2017

Blacksburg, Town of 9,380 350 $22.35 $39.11 $28.82 $50.43 $35.29 $61.75 2017 $6,472.94 S $623 2017 $1,250 2017

Bluefield, Town of 2,300 100 $28.65 $42.98 $36.10 $54.15 $43.55 $65.33 2017 $5,729.70 S $450

Boones Mill, Town of 181 34 $38.00 $58.00 $44.00 $64.00 $50.00 $70.00 2016 $6,300.00 G $3,000 2016

Bridgewater, Town of 2,066 188 $15.10 $18.64 $18.63 $23.94 $22.16 $29.24 2017 $4,216.41 C $2,598

Buckingham County 321 95 $24.64 $24.64 $37.46 2017 $12,055.00 S $2,000 1994

Campbell County Utilities & Service Authority 10,084 550 $26.65 $32.86 $39.08 2012 $6,293.50 C $1,500 2010 $1,900 2010

Cape Charles, Town of 1,085 70 $33.83 $36.46 $39.09 $4,994.95 G $875 2012 $4,000 2012

Caroline County 1,500 165 $23.16 $24.68 $26.51 2014 $4,974.00 G $750 2014 $8,000 2014

Carroll County Public Service Authority 3,645 192 $34.60 $41.20 $47.80 2016 $4,773.04 C $1,250 2009

Charlotte Court House, Town of 191 67 $37.00 $41.00 $45.00 2015 G

Charlottesville, City of 12,894 1,535 $25.86 $33.16 $40.52 2016 $7,308.34 S $325 2015 $3,100 2015

Chesapeake, City of 63,535 2,875 $27.51 $34.27 $41.02 2017 $7,050.32 C $589 2007 $3,108 2007

Chesterfield County 123,223 5,611 $17.71 $20.24 $22.78 2017 $2,712.71 S $1,980 2015 $5,500 2016

Chilhowie, Town of 2,095 144 $21.39 $43.02 $25.67 $51.64 $29.95 $60.26 2017 $4,786.19 G $900 2016

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Water Data

Rate Tables

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Water Data

Christiansburg, Town of 9,497 790 $22.00 $33.00 $30.00 $45.00 $38.00 $57.00 2017 $6,098.00 S $3,000 2015

Clarksville, Town of 732 162 $30.00 $59.75 $37.00 $73.70 $44.00 $87.65 2016 $7,009.00 S $1,000 2009 $1,000 2009

Clifton Forge, Town of 1,600 200 $30.80 $30.80 $30.80 2016 $5,747.50 S $600

Coeburn, Town of 1,550 165 $25.74 $37.02 $31.68 $45.90 $37.62 $54.78 2015 S Cost + $50

Colonial Beach, Town of 2,415 115 $24.00 $36.00 $24.00 $36.00 $24.00 $36.00 2012 $1,228.00 G $2,250 2009

Craig-New Castle Public Service Authority 425 67 $23.26 $29.01 $34.76 2017 $10,012.00 G $2,000 2005

Culpeper, Town of 6,521 664 $19.24 $25.32 $31.40 2017 $3,785.25 C $281

Dayton, Town of $10.30 $13.70 $17.10 2013 $2,849.30 G

Dinwiddie County Water Authority 3,510 181 $15.09 $19.23 $23.37 2016 $3,428.46 $1,618 2015

Dublin, Town of 2,533 155 $23.51 $31.09 $27.78 $36.11 $32.05 $41.13 2017 $4,377.53 S $6,300 2014

Eastville, Town of 300 20 $26.33 $29.33 $32.33 $36.33 $38.33 $43.33 2017 $6,000.00 G $3,000 2017

Edinburg, Town of 634 44 $26.75 $40.13 $32.75 $49.16 $38.75 $58.19 2016 G $5,000 2009

Emporia, City of 2,175 422 $29.06 $38.27 $47.48 2016 $5,781.93 S $3,000 2009

Exmore, Town of 635 125 $26.50 $29.50 $28.00 $32.00 $30.50 $34.50 2013 G $1,000 2016

Fairfax Water 358,952 12,559 $12.50 $15.31 $18.12 2017 $2,855.95 S $1,240 2017 $15,785 2017

Fauquier County Water & Sanitation Authority 6,247 137 $42.17 $48.25 $54.33 2017 G $11,120

Ferrum Water & Sewer Authority 191 30 $24.00 $29.50 $35.00 2017 $5,570.00 G Cost + $500 2014 $1,500 2014

Fincastle, Town of 31 70 $27.61 $31.71 $35.81 2017 $5,239.00 G $2,000 2012 $2,500 2012

Franklin, City of 3,248 252 $23.82 $29.86 $27.02 $33.82 $30.22 $37.78 2016 $3,214.22 G $3,500 2005

Frederick County Sanitation Authority 14,969 825 $21.31 $25.63 $29.95 2017 $6,126.19 C $14,115 2017

Fredericksburg, City of 6,240 1,847 $13.71 $16.22 $18.73 2017 $2,767.19 S $2,600 2012 $3,000 2012

Front Royal, Town of $9.92 $19.84 $18.43 $36.86 $26.94 $53.88 2014 $8,494.39 S $4,340 2011

Galax, City of 3,200 500 $14.50 $29.00 $19.00 $38.00 $23.50 $47.00 2017 $4,501.00 S $1,000 2010

Gate City, Town of $36.05 $43.95 $51.85 2013 $7,912.35

Glasgow, Town of 516 12 $30.00 $45.00 $34.70 $53.50 $39.40 $62.00 2017 $576.00 G $2,500 2015

Gloucester County 5,490 913 $30.18 $40.18 $50.18 2013 $10,396.98 C $3,500 2008 $500 2008

Goochland County 1,993 292 $23.14 $29.06 $34.98 2017 $8,515.38 S $4,000 2012

Greensville County 1,711 100 $16.95 $22.60 $28.25 $5,930.00 C $960 $400

Gretna, Town of 525 115 $25.08 $50.16 $33.44 $66.88 $41.80 $83.60 2017 G $300

Halifax County Service Authority 3,890 420 $18.45 $23.35 $28.25 2017 $4,953.00 S $1,250 2005

Hamilton, Town of 691 4 $26.30 $32.45 $31.90 $40.10 $44.40 $54.10 $12,531.00 G $3,400 1996 $18,100 1996

Hanover County 19,171 1,734 $13.17 $18.06 $22.95 2017 $3,926.97 C $5,982 2015

Harrisonburg, City of 12,814 2,644 $9.34 $15.22 $12.45 $20.29 $15.56 $26.36 2017 $4,372.51 S $1,074 2008 $1,426 2008

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Henrico County 91,929 5,397 $20.14 $23.40 $28.29 2017 $4,493.83 S $2,500 2016 $4,415 2016

Highland County 57 18 $35.00 $35.00 $42.50 2006 G $200

Hillsville, Town of 1,130 170 $26.77 $33.96 $30.81 $41.79 $34.85 $49.62 2017 $6,843.83 S $690 2011

Hurt, Town of 583 14 $24.95 $29.90 $34.85 2015 S $1,000 + 2015

James City Service Authority 21,048 1,085 $12.64 $15.82 $19.00 2017 $4,777.46 G $500/fixture 2007 $1,300 1989

Jonesville, Town of 650 100 $26.15 $43.14 $34.75 $56.44 $43.35 $69.74 2010 G $100 2007

Kenbridge, Town of 502 95 $15.15 $28.11 $20.64 $36.14 $26.14 $44.18 2012 G $500

King George County Service Authority 3,899 95 $30.42 $34.95 $39.48 2017 $5,182.99 G $1,162 2016 $7,500 2016

Lexington, City of 2,420 591 $17.92 $24.22 $23.91 $32.31 $29.95 $40.47 2017 $13,394.00 S $1,625 2017 $600

Loudoun Water 73,386 2,447 $17.94 $20.31 $22.68 2017 $3,343.21 C $6,766 2017

Louisa Co. Water Authority (Northeast Creek) 96 71 $22.00 $22.00 $27.50 2017 $5,500.00 C $1,000 2004 $3,750 2004

Louisa Co. Water Authority (Zion Crossroads) 545 52 $22.00 $22.00 $27.50 2012 $5,500.00 C $1,000 2004 $3,750 2004

Louisa, Town of 760 157 $34.88 $39.17 $34.88 $39.17 $41.11 $46.69 2017 $6,239.96 S $4,780

Lovettsville, Town of 815 30 $27.85 $69.63 $37.10 $92.76 $46.38 $115.95 2017 $9,276.00 G $1,000 2005 $8,100 2005

Lynchburg, City of 22,000 2,000 $13.92 $17.50 $21.09 2017 $3,633.45 S $1,150 2016 $1,220 2000

Manassas, City of 12,942 1,151 $16.14 $18.79 $21.44 2017 $3,055.00 S $975 2014

Marion, Town of 3,500 450 $18.21 $36.36 $25.28 $50.46 $32.35 $64.56 2017 $7,067.00 C $900 2014

Martinsville, City of 6,250 1,000 $25.31 $31.50 $25.31 $31.50 $28.50 $35.68 2016 $2,675.33 S $900 2014

Middletown, Town of 456 55 $42.75 $64.13 2013 S $5,500

Mineral, Town of 255 50 $26.50 $30.00 $34.50 $39.00 $42.50 $48.00 2013 $8,002.50 C $4,000 2007

Monterey, Town of 220 50 $16.50 $16.50 $21.00 2015 G $1,125 1995

Montgomery County Public Service Authority 2,518 224 $32.34 $40.87 $49.40 2017 $8,536.00 C $925 2017 $2,500

Montross, Town of 232 86 $15.00 $22.50 $15.00 $22.50 $15.00 $22.50 2014 G $500

Nelson County 87 14 $29.90 $29.90 $36.00 2013 C $2,000 2006

Nelson County Service Authority (Lovingston) 533 123 $38.20 $38.20 $48.70 2011 $10,496.20 C $2,000

Nelson County Service Authority (Wintergreen) 2,265 24 $41.85 $41.85 $52.35 2011 $10,499.85 C $4,000

New Kent County $24.29 $31.58 $38.87 2017 $8,551.66 G

New Market, Town of 1,038 113 $16.03 $28.00 $20.52 $38.85 $25.01 $43.70 2017 $4,492.56 G $4,000 2013

Norton, City of 1,835 340 $25.95 $38.95 $31.00 $49.05 $38.55 $61.65 2017 $5,068.30 S $240

Orange, Town of 1,735 331 $18.60 $51.70 $22.60 $58.30 $26.60 $64.90 2014 $4,045.10 S $3,000 2014

Pearisburg, Town of 1,445 128 $28.68 $50.19 $34.53 $60.43 $40.38 $70.67 2016 $5,050.00 G $500 2016

Phenix, Town of 129 3 $34.00 $38.00 $42.00 2017 G $600 2011

Pittsylvania County Service Authority 3,735 230 $23.00 $23.00 $30.00 2013 $7,000.00 C $955 2010

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Rate

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side

(4,0

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Resi

dent

ial W

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Rate

Insi

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Resi

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Rate

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Last

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Wat

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Water Data

10

Portsmouth, City of 30,232 2,620 $19.97 $22.44 $24.96 $29.92 $29.95 $37.41 2017 $4,990.00 C

Pound, Town of 1,008 68 $27.00 $40.50 $34.50 $51.75 $42.00 $63.00 2017 $7,512.00 C $800 2017

Prince Edward County 5 $18.95 $22.94 $26.93 2009 $5,986.63 S $4,500 2009

Pulaski County Public Service Authority 4,349 300 $24.91 $29.77 $34.63 2017 $4,417.55 S

Pulaski, Town of 3,956 345 $20.93 $39.35 $23.99 $44.63 $27.05 $49.91 2017 $2,667.70 S $800

Quantico, Town of 139 39 $47.73 $59.89 $72.05 2012 G $0 2011

Rapidan Service Authority 7,452 498 $13.41 $16.88 $20.35 2015 $3,479.90 S $10,000

Richlands, Town of 2,533 276 $17.50 $23.50 $21.50 $29.00 $25.50 $34.50 2009 $3,768.50 S $400 1986

Richmond, City of 53,011 10,083 $29.09 $34.20 $39.30 2017 $5,355.70 S $5,000 2011 $650 2011

Rockbridge County PSA 2,447 375 $26.01 $31.01 $36.01 2017 $5,132.98 $650

Rockingham County 3,996 304 $12.50 $14.40 $18.20 2017 $3,799.20 G $625 2009 $2,630 2009

Rocky Mount, Town of 2,449 475 $17.01 $34.02 $20.36 $40.72 $23.71 $47.42 2016 $3,216.96 S $1,000 2005 2005

Rural Retreat, Town of $23.60 $41.10 $28.90 $50.20 $34.20 $59.30 2017 $7,045.00 G $1,000

Saint Paul, Town of 564 89 $23.92 $41.37 $30.37 $51.62 $36.82 $61.87 2017 $6,454.57 S $750 2015

Salem, City of 8,323 1,246 $27.99 $33.24 $38.49 2017 $6,196.57 S $1,500 2014 $2,000 2014

Scott County Public Service Authority 4,752 113 $33.46 $42.07 $50.68 2017 $8,655.03 C $1,500 2015

Shenandoah, Town of 934 79 $20.65 $33.50 $25.15 $41.00 $29.65 $48.50 2016 $4,508.00 G $4,000

Smyth County 2,530 29 $40.01 $49.30 $58.59 2016 $11,376.00 C $850

South Hill, Town of 4,958 251 $19.15 $38.30 $25.20 $50.40 $30.75 $61.50 2017 $3,910.00 S $1,000

Southampton County 800 26 $28.00 $28.00 $34.00 2017 G $1,000 2009 $4,000 2009

Spotsylvania County 28,633 1,955 $17.71 $24.03 $30.35 2017 10.245.75 S $1,290 2008 $4,920 2008

Stafford County 36,649 2,592 $19.24 $22.75 $27.56 2017 $4,828.45 S $1,450 2009 $6,900 2010

Stanley, Town of 1,513 91 $19.75 $23.15 $21.25 $25.45 $22.75 $27.75 2016 G $2,700 2015 $1,125

Staunton, City of 8,245 1,165 $17.50 $26.25 $17.50 $26.25 $21.00 $31.50 2016 $4,690.00 S $2,100 2008 $3,500 2016

Suffolk, City of 31,871 1,677 $45.29 $57.62 $70.04 2017 $12,454.00 C $2,000 2016 $5,520 2017

Sussex Service Authority 166 102 $15.00 $20.00 $25.00 2017 $5,700.00 G $1,750 2017

Tangier, Town of 280 34 $25.00 $25.00 $25.00 G $150

Tappahannock, Town of 1,140 277 $15.03 $22.52 $18.21 $27.29 $21.39 $32.06 2015 G $2,200 2009

Tazewell, Town of 1,735 250 $31.50 $45.00 $38.50 $53.85 $45.50 $62.70 2016 $7,010.50 S $540 $540

Timberville, Town of 1,372 47 $13.58 $20.17 $16.62 $23.86 $19.66 $27.55 2016 $4,167.30 C $4,000 2014

Troutville, Town of 290 78 $42.70 $47.80 $52.90 2015 $5,099.45 G $2,700

Urbanna, Town of 608 83 $12.00 $27.00 $14.60 $32.20 $17.20 $37.40 2011 $2,592.00 G $3,500

Vinton, Town of 4,582 467 $15.95 $19.74 $23.53 2015 $4,862.96 G $2,560 2017

Locality # Re

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# N

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ial W

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,000

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th)

Resi

dent

ial W

ater

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(3,0

00 g

al./m

onth

)

Resi

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ial W

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,000

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ial W

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Last

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Water Data

Locality # R

esid

entia

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aste

wat

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# N

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esid

entia

l W

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wat

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iden

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Out

side

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Res

iden

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Insi

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Res

iden

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Insi

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Res

iden

tial W

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Was

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Wastewater Data

11

Albemarle County Service Authority 25,412 1,123 $26.01 $34.68 $43.35 2017 $8,670.00 $2,970 2016 $3,850 2016

Altavista, Town of 1,276 54 $7.83 $15.66 $10.44 $20.80 $13.05 $26.10 2015 $2,669.00 $500 $600

Amelia County 239 119 $25.00 $30.00 $35.00 $5,250.00 $4,000 2013

Amherst County Service Authority 1,231 163 $26.27 $34.71 $43.21 2017 $8,443.00 $1,400 2017 $3,810 2017

Amherst, Town of 674 136 $47.90 $95.80 $54.75 $109.50 $61.60 $123.20 2017 $15,265.38 $2,500 2016

Appomattox, Town of 606 170 $45.85 $62.10 $78.35 2015 $16,247.10 $2,200 2013 $3,000 2013

Arlington County 34,949 1,721 $27.27 $36.36 $45.45 2017 $9,090.00 2008 2013

Augusta County Service Authority 10,925 736 $38.91 $47.99 $57.07 2017 $9,373.77 $1,250 2016 $4,900 2008

Bath County Service Authority 714 99 $28.00 $28.00 $28.00 2017 $2,516.75 $100 + Cost 2007 $1,300 2007

Bedford Reg. Water Authority (Town of Bedford)

4,342 657

$29.55 $35.95 $39.25 2017 $5,251.00 $1,000 2008 $3,500 2014

Bedford Reg. Water Authority (Adjacent to Town) $33.80 $41.70 $49.60 2017 $6,754.00 $1,000 2008 $3,500 2014

Bedford Reg. Water Authority (County) $32.75 $40.00 $47.25 2017 $6,715.00 $1,000 2008 $3,500 2014

Virginia Beach, City of 188,387 25,712 $17.64 $22.05 $26.46 2010 $4,469.01 S $493 2016 $2,267 2015

Warrenton, Town of 4,861 587 $10.63 $15.95 $15.94 $23.92 $21.25 $31.89 2017 $5,466.96 C $1,500 2017 $4,950 2017

Warsaw, Town of 444 187 $11.00 $12.10 $11.00 $12.10 $12.49 $13.59 2013 $2,982.62 G $2,250

Waynesboro, City of 7,770 884 $21.24 $22.59 $25.78 $27.58 $30.32 $32.57 2016 $4,676.74 G $800 1999 $2,725 1999

Western VA Water Authority (Botetourt County) 1,477 265 $26.50 $31.25 $36.00 2015 $4,267.50 G $2,000 2015 $3,000 2015

Western VA Water Authority (Franklin County) 1,823 163 $30.00 $30.00 $30.00 2010 $5,400.00 C $2,000 2009 $3,000 2014

Western VA Water Authority (Roanoke City/Co.) 52,489 8,241 $20.25 $23.25 $26.25 2017 $4,237.50 C $2,000 2009 $3,000 2014

Westmoreland County (Monroe Hall) 22 $10.00 $15.70 $21.40 2017 $500 +

Westmoreland County (Montross Water) 26 9 $22.50 $28.20 $33.90 2017 G

Williamsburg, City of 3,750 815 $15.90 $19.08 $21.20 $25.44 $26.50 $31.80 2016 $5,300.00 S $800 $5,000

Windsor, Town of 1,126 53 $21.75 $23.25 $29.00 $31.00 $36.25 $38.75 2016 $7,750.00 G $1,030 2006 $5,000 2005

Wise County PSA 4,370 180 $40.13 $52.88 $65.63 2017 $9,014.50 S $1,000 2015

Wise, Town of 1,918 216 $28.48 $41.40 $34.81 $50.60 $4.41 $58.80 2017 $6,339.49 S $500

Wytheville, Town of 4,031 688 $22.11 $44.22 $30.46 $60.92 $38.81 $77.62 2013 $3,685.96 S $1,500

Locality # Re

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# N

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th)

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dent

ial W

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(3,0

00 g

al./m

onth

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Resi

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ial W

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Insi

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,000

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ial W

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Rate

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side

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dent

ial W

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Rate

Insi

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Resi

dent

ial W

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Rate

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Water Data

12

Berryville, Town of 1,466 207 $51.00 $68.00 $85.00 2013 $17,000.00 $22,750 2008

Big Stone Gap, Town of 2,327 258 $29.10 $49.73 $34.60 $58.68 $40.10 $69.73 2017 $5,512.60 $400 2017

Blacksburg, Town of 8,741 350 $20.12 $35.21 $25.84 $45.22 $31.56 $55.23 2017 $5,722.96 $954 2017 $2,500 2017

Boones Mill, Town of 50 23 $38.00 $58.00 $44.00 $64.00 $50.00 $70.00 2016 $6,300.00 $4,000 2016

Bridgewater, Town of 2,066 188 $27.48 $34.31 $41.14 2017 $8,228.69 $6,756

Buckingham County 178 42 $39.69 $39.69 $52.90 2017 $12,428.00 $2,500 1994

Campbell County Utilities & Service Authority 3,002 296 $25.65 $32.22 $38.76 2012 $6,556.35 $1,900 2010 $2,200 2010

Cape Charles, Town of 1,085 70 $66.61 $70.72 $75.33 $7,805.95 $875 2012 $6,600 2012

Caroline County 889 120 $52.12 $61.67 $71.52 2014 $11,662.00 $750 2014 $8,501 2014

Carroll County Public Service Authority 835 74 $33.00 $41.00 $49.00 2011 $7,586.01 $1,250 2009

Charlottesville, City of 12,807 1,464 $34.01 $44.03 $54.14 2017 $10,031.22 2015 $5,350 2015

Chesapeake, City of 63,009 2,734 $35.37 $67.19 $58.13 2017 $13,132.01 $817 2007 $2,702 2007

Chesterfield County 108,575 3,672 $25.31 $28.19 $31.10 2017 $3,237.29 2015 $5,400 2016

Chilhowie, Town of 1,015 121 $21.39 $49.92 $25.67 $59.93 $29.95 $69.94 2017 $5,895.92 $900 2016

Christiansburg, Town of 8,778 352 $29.50 $44.26 $39.75 $59.64 $50.00 $75.02 2017 $10,248.75 $3,000 2015

Clarksville, Town of 730 151 $43.33 $98.18 $43.33 $98.18 $43.33 $98.18 2016 $12,978.33 $800 2009 $800 2009

Clifton Forge, Town of 1,600 200 $74.20 $74.20 $74.20 2016 $7,426.90 $600

Coeburn, Town of 995 130 $33.46 $55.53 $41.18 $68.85 $48.91 $82.17 2015 Cost + $50

Colonial Beach, Town of 2,400 111 $54.00 $54.00 $54.00 2014 $3,668.00 $3,750 2009

Craig-New Castle Public Service Authority 378 61 $35.98 $42.23 $48.48 2017 $6,271.40 $2,000 2005

Culpeper, Town of 6,309 606 $24.01 $24.01 $39.35 2017 $6,921.75 $281

Dayton, Town of $14.65 $19.50 $24.35 2013 $4,461.30

Dinwiddie County Water Authority 3,405 136 $20.33 $25.84 $31.35 2016 $4,963.52 $3,910 2015

Dublin, Town of 1,158 130 $12.40 $13.92 $15.15 $16.97 $17.90 $20.02 2003 $4,615.90 $400 2014

Edinburg, Town of 627 41 $27.00 $40.50 $33.00 $49.53 $39.00 $58.56 2016 $10,000 2009

Emporia, City of 2,130 396 $29.06 $36.89 $44.78 2016 $6,128.33 $4,000 2009

Exmore, Town of 300 50 $39.50 $39.50 $39.50 2013 $6,500 2016

Fairfax County 339,082 28,229 $29.46 $36.21 $42.96 2017 $6,980.17 $152.50/ft. 2017 $8,100 2017

Fairfax, City of 8,869 1,259 $29.49 $36.96 $44.43 2017 $7,978.64 $6,377 2017

Fauquier County Water & Sanitation Authority 4,160 213 $54.88 $63.95 $73.02 2017 $14,000

Ferrum Water & Sewer Authority 148 30 $31.50 $39.00 $46.50 2017 $7,620.00 Cost + $500 2014 $2,500 2014

Fincastle, Town of 174 70 $38.50 $45.19 $51.88 2017 $7,243.12 $2,000 2012 $2,500 2012

Franklin, City of 3,208 252 $32.30 $39.95 $36.73 $45.62 $41.16 $51.29 2016 $4,449.01 $4,000 2005

Locality # R

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Wastewater Data

13

Frederick County Sanitation Authority 14,531 821 $27.55 $32.72 $37.89 2017 $6,572.22 $3,076 2017

Fredericksburg, City of 6,200 1,847 $24.46 $29.38 $34.30 2017 $5,323.70 $5,100 2012 $5,000 2012

Front Royal, Town of $16.17 $32.34 $30.08 $60.16 $43.99 $87.98 2014 $13,884.44 $9,750 2011

Galax, City of 3,200 500 $14.50 $29.00 $19.00 $38.00 $23.50 $47.00 2017 $4,501.00 $1,000 2010

Gate City, Town of $34.80 $42.92 $51.04 2015 $8,130.44

Glasgow, Town of 520 12 $30.00 $37.00 $30.00 $38.00 $30.00 $39.00 2017 $1,029.00 $2,500 2015

Gloucester County 1,419 685 $35.82 $47.33 $58.65 2013 $9,930.47 $5,195 2008 $3,095 2008

Goochland County 1,655 187 $35.59 $42.06 $34.98 2017 $12,643.85 $6,000 2012

Greensville County 1,564 92 $33.16 $33.16 $39.79 $7,730.00 $1,320 $835

Gretna, Town of $16.07 $32.13 $21.42 $42.48 $26.78 $53.55 2017 $400

Halifax County Service Authority 4,040 425 $25.25 $30.75 $36.25 2017 $5,535.00 $1,500 2005

Hamilton, Town of 592 5 $28.25 $34.55 $35.50 $43.90 $53.00 $64.40 $17,535.00 $5,000 1996 $1,240 1996

Hampton, City of 44,843 3,395 $26.71 $35.61 $44.52 2013 $8,890.37 $400 - $700 2007 $1,895

Hanover County 18,701 1,642 $29.22 $36.41 $43.60 2017 $5,415.89 $6,149 2015

Harrisonburg, City of 11,552 2,137 $15.80 $23.13 $21.83 $32.25 $27.86 $41.37 2017 $8,197.77 $748 2008 $3,252 2008

Henrico County 89,722 4,755 $28.10 $31.55 $36.73 2017 $4,757.03 $3,000 2016 $5,340 2016

Hillsville, Town of 1,050 185 $25.59 $38.75 $31.48 $46.23 $37.37 $53.71 2017 $6,877.48 $683 2011

Hurt, Town of 14 $32.62 $36.83 $41.03 2015 $1,000 + 2015

James City Service Authority 22,559 1,313 $30.85 $40.47 $50.10 2017 $9,676.59 $400/fixture 2007 $1,050 1989

Jonesville, Town of 500 90 $32.75 $40.23 $47.71 2010 $100 2007

Kenbridge, Town of 444 87 $52.27 $75.52 $60.36 $86.69 $68.45 $97.86 $500

King George County Service Authority 1,935 165 $58.87 $69.44 $80.01 2017 $11,511.64 $1,162 2016 $9,501 2016

Lexington, City of 2,331 533 $35.73 $45.24 $47.67 $64.36 $59.70 $80.60 2017 $26,698.00 $1,575 2017 $375

Loudoun Water 73,386 2,447 $24.80 $29.46 $34.12 2017 $4,894.70 $8,209 2017

Louisa Co. Water Authority (Northeast Creek) 37 46 $33.16 $33.16 $41.45 2014 $8,290.00 Cost 2004 $5,250 2004

Louisa Co. Water Authority (Zion Crossroads) 545 41 $33.16 $33.16 $41.45 2014 $8,290.00 Cost 2004 $5,250 2004

Louisa, Town of 739 157 $32.09 $49.36 $32.09 $49.36 $38.81 $56.50 2017 $6,725.21 $7,720

Lovettsville, Town of 815 30 $41.75 $104.38 $55.66 $139.15 $69.57 $173.93 2017 $13,914.00 $1,000 2005 11,900 2005

Lynchburg, City of 18,500 2,000 $28.67 $36.72 $44.75 2017 $8,147.85 $1,330 2016 $1,950 2000

Manassas, City of 12,891 1,050 $34.80 $43.88 $52.96 2017 $9,970.00 2014

Marion, Town of 2,700 340 $17.87 $35.69 $24.60 $49.12 $31.33 $62.55 2017 $6,727.68 $900 2014

Martinsville, City of 6,250 1,000 $23.64 $23.64 $26.37 2016 $2,742.72 $850 2014

Middletown, Town of 509 58 $50.50 $75.75 2011 $8,000

Locality # R

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Wastewater Data

14

Mineral, Town of 110 33 $35.40 $44.25 $53.10 2013 $8,858.85 $8,000 2007

Monterey, Town of 180 53 $39.00 $39.00 $42.62 2015 $1,125 1995

Montgomery County Public Service Authority 1,309 220 $30.71 $38.78 $46.85 2017 $8,076.00 $950 2017 $3,000

Nelson County 196 18 $38.60 $38.60 $45.45 2013 $2,000 2006

Nelson County Service Authority (Lovingston) 325 121 $47.05 $47.05 $56.95 2011 $9,947.05 $2,000

Nelson County Service Authority (Wintergreen) 2,223 22 $47.05 $47.05 $56.95 2011 $9,947.05 $4,000

New Kent County $33.75 $43.86 $53.97 2017 $12,046.74

New Market, Town of 948 104 $51.12 $89.48 $66.36 $116.16 $81.60 $142.84 2017 $15,245.40 $6,000 2013

Norton, City of 1,624 379 $36.67 $67.90 $45.50 $88.10 $54.34 $108.30 2017 $8,847.65 $175

Orange, Town of 1,386 295 $41.88 $83.52 $47.38 $91.62 $52.88 $99.72 2014 $5,646.38 $12,330 2014

Pearisburg, Town of 1,178 $23.78 $29.33 $34.88 $5,150.00 $400 2016

Pittsylvania County Service Authority 1,388 185 $25.00 $25.00 $25.00 2011 $6,000.00 $1,555 2010

Portsmouth, City of 30,056 2,151 $31.46 $42.00 $52.42 2017 $10,487.08

Pound, Town of 365 55 $31.00 $42.50 $39.00 $52.50 $47.00 $62.50 2017 $8,015.00 $800 2017

Prince Edward County 7 $20.85 $25.23 $29.62 2009 $6,585.29 $4,500 2009

Pulaski County Public Service Authority 1,146 140 $33.10 $40.08 $47.06 2017 $6,598.82

Pulaski County Sewerage Authority 884 152 $23.00 $23.00 $23.00 2010 $500 2010

Pulaski, Town of 3,614 54 $40.64 $77.32 $47.93 $90.66 $55.25 $104.00 2017 $13,490.00 $600

Rapidan Service Authority 6,153 289 $33.20 $41.58 $49.96 2015 $8,404.00 $10,000

Rappahannock County 174 43 $40.00 $40.00 $40.00 2014 $7,500 2009

Richlands, Town of 2,433 264 $17.50 $23.50 $21.50 $29.00 $25.50 $34.50 2009 $3,768.50 $300 1986

Richmond, City of 51,634 8,180 $43.37 $52.40 $61.33 2017 $9,213.90 $200 2011 $1,250 2011

Rockbridge County PSA 1,274 284 $42.12 $50.52 $58.92 2017 $8,585.89 $900

Rockingham County 4,058 240 $16.30 $21.45 $26.60 2011 $5,150.85 $625 2009 $5,300 2009

Rocky Mount, Town of 1,743 330 $17.01 $34.02 $20.31 $40.62 $23.61 $47.22 2016 $3,171.61 $1,000 2005 2005

Rural Retreat, Town of $24.15 $28.95 $33.75 2017 $400

Saint Paul, Town of 287 74 $23.92 $41.37 $30.37 $51.62 $36.82 $61.87 2017 $6,454.57 $350 2015

Salem, City of 7,974 1,002 $38.87 $44.26 $49.65 2017 $5,435.41 $2,100 2014 $1,000 2014

Scott County Public Service Authority 947 113 $37.48 $48.84 $60.20 2017 $11,476.44 $2,000 2015

Shenandoah, Town of 842 68 $20.65 $33.50 $25.15 $41.00 $29.65 $48.50 2016 $4,508.00 $5,000

Smyth County 1,130 25 $40.01 $49.30 $58.59 2016 $11,467.00 $850

South Hill, Town of 4,921 $21.07 $42.16 $27.72 $55.44 $33.83 $67.70 2017 $4,301.00 $1,500

Southampton County 1,360 80 $36.00 $36.00 $44.00 2017 $1,800 2009 $6,000 2009

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Wastewater Data

Participants provided wastewater treatment services by the Hampton Roads Sanitation District (HRSD): City of Chesapeake, City of Hampton, City of Portsmouth, City of Suffolk, City of Virginia Beach, City of Williamsburg, Gloucester County, James City County, and the Town of Urbanna included the HRSD wastewater treatment charges in their responses. As a result, the data listed in the wastewater section of this report includes the HRSD wastewater treatment charges as follows: 3,000 gallons per month (or 401 cubic feet) - $19.73; 4,000 gallons per month (or 534 cubic feet) - $26.31; 5,000 gallons per month (or 668 cubic feet) - $32.89 and 1,000,000 gallons per month (or 133,680 cubic feet) - $6,577.08. In addition, the HRSD facility charge of $1,895 for a 5/8-inch meter is included in the capital recovery charges included in this section of the report.

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Spotsylvania County 27,753 1,710 $19.90 $24.40 $29.80 2017 $5,923.32 $2,220 2008 $4,920 2008

Stafford County 33,210 2,438 $31.33 $37.31 $43.29 2017 $6,254.75 $2,100 2009 $3,500 2010

Stanley, Town of 923 64 $29.27 $31.30 $30.57 $33.30 $31.87 $35.30 2016 $3,000 2015 $1,625

Staunton, City of 7,935 1,112 $24.40 $36.60 $24.40 $36.60 $29.28 $43.92 2016 $6,539.20 $2,100 2008 $6,850 2016

Suffolk, City of 29,253 1,322 $48.64 $64.90 $81.27 2017 $16,254.00 $1,800 2016 $7,895 2017

Sussex Service Authority 1,539 175 $23.40 $31.20 $39.00 2017 $8,700.00 $2,250 2017

Tangier, Town of 280 34 $43.00 $43.00 $43.00 $350

Tappahannock, Town of 1,020 277 $35.22 $52.82 $45.13 $67.69 $55.04 $82.56 2015 $6,500 2009

Tazewell, Town of 1,648 231 $35.35 $51.00 $43.20 $61.00 $51.05 $71.00 2016 $7,861.80 $540 $540

Timberville, Town of 1,223 59 $17.92 $25.84 $21.31 $29.95 $24.70 $34.06 2016 $4,520.07 $4,000 2014

Urbanna, Town of $31.17 $41.56 $51.95 $1,895

Vinton, Town of 4,222 463 $21.70 $26.12 $30.54 2015 $4,428.44 $2,675 2017

Virginia Beach, City of 182,301 23,188 $50.54 $57.12 $63.70 2014 $6,964.43 $450 2016 $1,545 2015

Warrenton, Town of 4,426 557 $20.71 $31.07 $29.43 $44.15 $38.15 $57.23 2017 $9,080.25 $2,000 2017 10,800 2017

Warsaw, Town of 422 159 $40.00 $44.00 $40.00 $44.00 $46.00 $50.00 2013 $12,004.00 $5,250

Waynesboro, City of 7,266 788 $36.50 $38.87 $44.40 $47.56 $52.30 $56.25 2016 $8,037.05 $800 1999 $4,250 1999

Western VA Water Authority (Botetourt County) 1,039 274 $25.00 $28.75 $32.50 2015 $3,913.75 $2,000 2015 $3,000 2015

Western VA Water Authority (Franklin County) 32 47 $33.80 $41.40 $49.00 2010 $8,012.50 $2,000 2009 $3,000 2014

Western VA Water Authority (Roanoke City/Co.) 49,218 8,687 $25.50 $29.25 $33.00 2017 $3,928.75 $2,000 2009 $3,000 2014

Westmoreland County (Glebe Harbor, Cabin Pt.) 44 $42.00 $42.00 $42.00

Westmoreland County (Monroe Hall) 28 $40.00 $40.00 $40.00

Westmoreland County (Various Systems) 1,570 24 $40.00 $40.00 $40.00 2017 $5,760.00 $6,193

Williamsburg, City of 2,260 697 $19.74 $26.32 $32.90 2016 $6,580.00 $800 $1,895

Wise County PSA 860 20 $52.00 $65.00 $78.00 2017 $13,013.00 $1,100 2015

Wise, Town of 1,626 148 $35.60 $51.75 $43.51 $63.25 $51.43 $74.74 2017 $7,924.36 $500

Wytheville, Town of 3,846 688 $16.93 $33.86 $23.06 $46.12 $29.19 $58.38 2013 $6,450.44 $1,500

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Wastewater Data

2206 South Main StreetBlacksburg, VA 24060

Prsrt StdU.S. Postage Paid

Blacksburg, VAPermit No. 158

Change Service Requested

the 29 annual virginia water and wastewater rate report 2017€¦ · draper aden associates is...

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