Page 225 - 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
Government
5/8" 190 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
3/4" 191 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1" 192 $14.83 $15.62 $16.27 $16.99 $17.75 $18.52
1.5" 193 $29.65 $31.24 $32.53 $33.97 $35.50 $37.03
2" 194 $47.45 $49.99 $52.05 $54.35 $56.80 $59.25
3" 195 $88.96 $93.73 $97.60 $101.91 $106.50 $111.10
4" 196 $148.27 $156.21 $162.67 $169.85 $177.51 $185.17

City Revenue Requirement (Wastewater) $1,575,474.00 $1,624,689.88 $1,694,526 $1,773,366 $1,857,523 $1,941,621
Wastewater Connections
Church 26 26 26 26 26 26
Commercial 414 414 414 414 414 414
Residential 9,427 9,427 9,427 9,427 9,427 9,427
Schools 13 13 13 13 13 13
Government 21 21 21 21 21 21
Total Connections 9,901 9,901 9,901 9,901 9,901 9,901
Minimum Bill
Residential $13.30 $13.67 $14.26 $14.93 $15.63 $16.34
Commercial ADD $6 $19.30 $19.67 $20.26 $20.93 $21.63 $22.34
Government ADD $6 $19.30 $19.67 $20.26 $20.93 $21.63 $22.34

121
Updates for FY 2024 Revised Colleyville Model 6-2023Base Rate Calculation