WATER RATE, PROPERTY TAX, & IMPACT FEE DATA

Utah Governor’s Office of Management and Budget

DATA COLLECTION. METHODOLOGY.ASSUMPTIONS.

OVERVIEW• Residential (Culinary) – Marginal, Cumulative, and Average Rates

• Commercial*

• Impact Fees (Culinary)*

• Water Revenues By Municipality (Property Tax, Charges, Federal and State, Other)

• Consolidated Fee Schedules

• Direct from municipalities

• Extrapolated rate schedules across 1,000 Gallon increments to create dataset

*Note: Commercial and impact fee data are still subject to change based on further collection and quality control checks.

MEASUREMENT

• Rates measured per 1,000 Gallons

• Some rates converted from Cubic Feet

• Some out of state rates converted given Water Budget Assumptions

• Smallest meter size available (5/8” or 3/4”) assumed

• Base rate and rate structure costs collected

• Summer Rates

• Assumes rates within city limits and main service areas

WATER BUDGET• Out of State Water Budget Conversion Assumptions• 3 Person Household

• 2,540 Square Foot House (Census, Western U.S. , 2017 Median)

• 7,357 Square Foot Lot-size (Census, Western U.S., 2017 Median)

• July Rate or Peak Summer

• If applicable, rates were converted from Cubic Feet to 1,000 Gallons

ASSUMPTIONS• Data current as of June 30th 2018 – does not include any rate changes on or after July 1st, 2018

• Smallest meter size assumed when collecting residential AND commercial water rates and impact fees (5/8 or 3/4 “)

• Rates assumed for units inside city limits.

• Does not include HOA rates

• Peak Summer rates assumed

• Census Population Data (2016)

• Additional Fees assumed are generally conservancy district monthly charges.

DATA QUALIFICATIONS

• Data remains a work in progress

• Water budget assumptions

• Impact Fees and Commercial Rates

• Fee schedule limitations

• Not considered ‘Total’ cost of water

DATA VISUALIZATION

1. MARGINAL RATE

2. CUMULATIVE AMOUNT: (Base + Marginal Rate)

3. AVERAGE RATE: (( Base + Marginal Rate ) / (Gallon Usage/1,000)

4. IMPACT FEES: Impact fee + Connection Fee + Cons. District Fee

Select or Filter by State, County, and City

Hover over any line or bar to see the corresponding: • City• County• Rate at 1,000

Gallon Usage• Population• Population

growth rate

LINK TO TABLEAU

1. MARGINAL WATER RATES

2. CUMULATIVE WATER RATES

3. AVERAGE WATER RATES

4. IMPACT FEES

RATE ANALYSIS

29

57

11

8

2

11

0

10

20

30

40

50

60

0 to 5k 5k to 10k 10k to 15k 15k to 20k 20k to 30k 30k +

Number of Cities that Implemented Their First Marginal Water Rate Increase Within a Given Usage Range

MEDIAN RATES & AMOUNTS

10K Gallons 15k Gallons 20K Gallons 30k Gallons 50k Gallons

Median Marginal Rate $1.20 $1.50 $1.69 $1.87 $2.00

Median Cumulative Amount $30.00 $37.00 $46.00 $63.17 $105.00

$-

$10

$20

$30

$40

$50

$60

Base Rate Distribution of Selected Cities

$- $100 $200 $300 $400 $500 $600 $700 $800 $900

Layton

Orem

Murray

Lehi

Salt Lake City

Provo

Spanish Fork

Taylorsville-Bennion

Logan

St George

Washington

Granger-Hunter

Centerville

Bountiful

Hurricane

Ivins

Magna

West Jordan

Sandy

Price

Vernal

Syracuse

South Jordan

Farmington

Ogden

Kearns

Kaysville

Saratoga Springs

Riverton

Draper

American Fork

Pleasant Grove

Park City

Cumulative Water Rates at Different Levels of Use, Monthly

10k Gallons of Use 15k Gallons of Use 20k Gallons of Use 30k Gallons of Use

CONSERVANCY AND MUNICIPAL WATER DISTRICT REVENUE

$59,813,088 , 50%

$14,938,830 , 13%

$9,703,895 , 8%

$12,699,025 , 11%

$9,716,998 , 8%

$11,994,246 ,10%

Total Water Revenues Levied by Conservancy Districtsand Other Entities

Central Utah WaterConservancy District

Jordan Valley WaterConservancy District

Washington County WaterConservancy District

Metropolitan Water District ofSalt Lake & Sandy

Weber Basin WaterConservancy District

Other

TOTAL: $118,866,082

THIS SLIDE HAS BEEN REMOVED FOR CORRECTION TO THE PROVIDED CONTENT REGARDING WHOLESALE AND RETAIL WATER SUPPLIER

REVENUES.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Utah Conservancy Jordan ValleyConservancy

Washington CountyConservancy

Weber Basin Conservancy Met SLC & SandyConservancy

Conservancy District's FY17 Revenues

Property Tax Charges Federal and State Other Revenue

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Granger-HunterImprovement

South Davis WaterDistrict

Taylorsville-BennionImprovement

Kearns Improvement Bear RiverConservancy

Improvement and Municipal District's FY17 Revenues

Property Tax Water Sales Federal and State Other Revenue