Page 224 - NEXT YEAR BUDGET DETAIL REPORT

City of Colleyville, Texas
Water and Wastewater Cost of Service and Rate Design
Water and Wastewater Base Rates
Year 1 Year 2 Year 3 Year 4 Year 5
Current FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
City Revenue Requirement (Water) $2,112,748.00 $2,194,158 $2,284,765 $2,385,681 $2,493,231 $2,600,790

Equivalent Meter
5/8" 438 438 438 438 438 438
3/4" 2,489 2,489 2,489 2,489 2,489 2,489
1" 7,287 7,287 7,287 7,287 7,287 7,287
1.5" 284 284 284 284 284 284
2" 781 781 781 781 781 781
3" 66 66 66 66 66 66
4" 30 30 30 30 30 30
Hydrant 330 330 330 330 330 330
Total Equivalent Meters 11,705 11,705 11,705 11,705 11,705 11,705

Minimum Bill
Residential - Inside
5/8" 100 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
3/4" 101 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1" 102 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1.5" 103 $29.65 $31.24 $32.53 $33.97 $35.50 $37.03
2" 104 $47.45 $49.99 $52.05 $54.35 $56.80 $59.25
3" 105 $88.96 $93.73 $97.60 $101.91 $106.50 $111.10
4" 106 $148.27 $156.21 $162.67 $169.85 $177.51 $185.17

Residential - Outside
5/8" 110 $18.83 $19.62 $20.27 $20.99 $21.75 $22.52
3/4" 111 $18.83 $19.62 $20.27 $20.99 $21.75 $22.52
1" 112 $18.83 $19.62 $20.27 $20.99 $21.75 $22.52
1.5" 113 $33.65 $35.24 $36.53 $37.97 $39.50 $41.03
2" 114 $51.45 $53.99 $56.05 $58.35 $60.80 $63.25
3" 115 $92.96 $97.73 $101.60 $105.91 $110.50 $115.10
4" 116 $152.27 $160.21 $166.67 $173.85 $181.51 $189.17
Commercial
5/8" 120 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
3/4" 121 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1" 122 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1.5" 123 $29.65 $31.24 $32.53 $33.97 $35.50 $37.03
2" 124 $47.45 $49.99 $52.05 $54.35 $56.80 $59.25
3" 125 $88.96 $93.73 $97.60 $101.91 $106.50 $111.10
4" 126 $148.27 $156.21 $162.67 $169.85 $177.51 $185.17

Sprinkler
5/8" 140 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
3/4" 141 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1" 142 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1.5" 143 $29.65 $31.24 $32.53 $33.97 $35.50 $37.03
2" 144 $47.45 $49.99 $52.05 $54.35 $56.80 $59.25
3" 145 $88.96 $93.73 $97.60 $101.91 $106.50 $111.10
4" 146 $148.27 $156.21 $162.67 $169.85 $177.51 $185.17

120
Updates for FY 2024 Revised Colleyville Model 6-2023Base Rate Calculation