The 28 th Annual Virginia Water and Wastewater Rate Report 2016

Transcription

1 The 28 th Annual Virginia Water and Wastewater Rate Report 2016

2 Contents About Our Survey Page 3 Control Group Data Page 3 Rate Summaries Page 4 Other Fees and s Page 4 Asset Management Page 5 Water Rate Data Page 6 Wastewater Rate Data Page 11 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. 2

3 About Our Survey Draper Aden Associates is pleased to present the 28th Annual Virginia Water and Wastewater Rate Report. Earlier this year, 265 Virginia water and wastewater providers were asked for information concerning their water and wastewater rates. Sixty-one percent or 162 responded and provided the data included herein. For the first time, we asked facilities to include additional data based on consumption of 4,000 gallons per month. Since residential usage has decreased in many areas across the Commonwealth, we thought it would be beneficial to collect rates for lower consumption. We asked for information based on consumption of 4,000 and 5,000 gallons of water (535 and 670 cubic feet respectively) per month. Participants were asked to include all water and wastewaterrelated charges listed on the customer s bill. rates both inside and outside of municipal boundaries were listed where applicable. Data for residential connection fees and capital recovery charges are included along with data reflecting rates for non-residential customers using one million gallons per month. This year, our topical section dealt with asset management-a process designed to improve overall system performance, reduce long-term costs, maximize return on investment and plan for long-term financial sustainability through proactive infrastructure management practices. The survey asked whether specific components of asset managment programs had been implemented by utilities, and, if so, what results had been attributed to these efforts. Survey results will be available later this year in a new and improved interactive Rates Dashboard, created in partnership with the EPA s Environmental Finance Center at UNC-Chapel Hill. The Dashboard can be accessed at For questions about calculations included in this report, contact Sheryl Stephens at sstephens@daa.com. Control Group Data Response Breakdown 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. 46% 17% 21% 16% Authority City County Town Year Average Water Rate $19.52 $19.94 $21.59 $22.50 $23.58 $25.00 $25.70 $27.25 $28.34 $30.11 $30.77 $31.14 Average Wastewater Rate $22.01 $22.83 $25.32 $27.74 $29.56 $31.03 $32.88 $35.24 $37.00 $39.33 $40.37 $41.47 Average Combined Rate $41.53 $42.77 $46.91 $50.24 $53.14 $56.03 $58.58 $62.59 $65.34 $69.44 $71.14 $72.61 According to the results of this year s survey, the combined average residential water and average residential wastewater rate increased 2.1% from Over the past ten years, the combined average water rate and wastewater rate increased by 69.8%. 3

4 Rate Summaries The tables and charts on this page were compiled from all data submitted and are not limited to the control group. Water Replies Avg. Median Connections ,188 2,148 Non-residential Connections Monthly Rate (In) per 4,000 gallons 158 $27.71 $27.11 Monthly Rate (Out) per 4,000 gallons 63 $40.96 $37.50 Monthly Rate (In) per 5,000 gallons 163 $33.30 $32.00 Monthly Rate (Out) per 5,000 gallons 66 $49.38 $46.72 Monthly Non- Rate per 1 million gallons 136 $5,564 $5,101 Wastewater Replies Avg. Median Connections ,827 1,396 Non-residential Connections Monthly Rate (In) per 4,000 gallons 154 $37.01 $36.72 Monthly Rate (Out) per 4,000 gallons 50 $52.67 $46.84 Monthly Rate (In) per 5,000 gallons 159 $43.34 $42.50 Monthly Rate (Out) per 5,000 gallons 52 $62.32 $58.47 Monthly Non- Rate per 1 million gallons 129 $7,490 $6,680 By System Size Average Water Rates Average Wastewater Rates $45 $45 $40 $40 $35 $30 $25 $20 $15 $10 $28.28 $33.66 $26.63 $32.95 $23.56 $ ,000 gallons 5,000 gallons $35 $30 $25 $20 $15 $10 $37.31 $43.27 $35.73 $43.29 $35.52 $41.09 $5 $5 $0 < 5,000 connections 5,000-50,000 connections > 50,000 connections $0 < 5,000 connections 5,000-50,000 connections > 50,000 connections Other Fees & s s s Combined s Water Wastewater Water Wastewater Water Wastewater Average $2,021 $2,910 $3,364 $4,123 $3,369 $4,522 Median $1,225 $1,525 $2,650 $3,500 $2,700 $4,000 High $10,000 $14,000 $18,100 $16,200 $21,500 $17,400 Low $175 $153 $400 $250 $175 $175 4

5 Asset Management Asset Management is a systematic process to help utilities get the most value from their water and sewer infrastructure and to ensure that financial resources are available to repair and replace assets when needed. The process includes developing a program to reduce overall costs while increasing efficiency and reliability. An asset management program typically includes a written plan, but many utilities have implemented some components of such a program, even without a written plan. Questions in the survey were designed to gauge the extent of asset management activities being implemented by utilities in Virginia. Does your organization 1 Have a dedicated Asset Management manager and/or a group of asset management focused staff? 2 Have a formal work plan to implement Asset Management? 3 Have system assets located by geographic information system (GIS)? 4 Have a process in place to assess the condition of system assets? 5 Have a process to assess the probability of failure of assets? 6 Have a process to assess the consequence of asset failure? 6% 63% 10% 8% 35% 64% Responses 12% 12% 13% 13% 10% 14% 48% 60% 61% 66% 63% 57% 8% 25% 40% 27% 7 Have a process to rank assets according to overall risk of asset failure? 8 Use a computerized maintenance management system (CMMS)? 9 Require business case evaluations or have a process to fully consider all aspects of life cycle costing when making infrastructure investment decisions? 31% 57% 26% 40% 28% 26% 27% 29% 21% 67% 33% 10 Is your organization moving from corrective/emergency maintenance to predictive and preventive maintenance? 11 Has your organization realized a benefit from its Asset Management program and/or efforts? Yes No Don t Know or N/A While approximately 64% of respondents reported that they do not have a formal work plan in place to implement an asset management program, responses to this section of the survey indicate that 1) many respondents (57%) have mapped system assets in GIS, and 2) 67% of respondents are moving toward predictive and preventive maintenance (as opposed to relying on reactive, corrective or emergency maintenance). Almost 66% of respondents indicated that they do not have a process in place for assessing the likelihood or consequences of asset failure. Both are indicators of system risk, a key component of a functioning asset management program. While 31% of the respondents indicated that they do not have staff directly dedicated to an asset management program, they are implementing some aspects of a program, and many reported realizing benefits from the program components that they have implemented. Some direct examples of reported benefits include: Using asset management helps us plan our work and budgets, resulting in fewer emergency and reactive events. Asset management on our water tower and well cleaning has prevented more costly repairs. Benefits from our asset management program and efforts include decreased number of emergency water leaks and decreased number of sanitary sewer overflows. We are better able to ascertain future needed improvements/repairs/replacement which aids in cash management and planning for financing when needed. Better use of resources, less frequent failures and prioritization of projects are some of the benefits realized. Better utilization of financial resources. Budgeting, identifying/ranking CIP projects. GPS location of system assets, line meters, fire hydrants, etc. allows for easy location/documentation of installing new assets. Continuing to develop/improve asset management program. 5

6 Key to rate tables: Cost = customer pays the cost of making the connection, Cost + = the customer pays the cost to make the connection, plus an additional fee, DFU = customer is charged that fee per the number of drainage fixture units in the structure, M = monthly, B = bi-monthly, and Q = quarterly. Water Data # Waterr Water Water Albemarle County Service Authority 26,206 1,395 $27.68 $35.66 M 2016 $7, $3, $4, Water Alleghany County 2, $42.00 $42.00 M 2016 $8, $1, Altavista, Town of 1, $8.72 $17.44 $10.44 $20.88 Q 2015 $2, $ Amelia County $18.00 $20.44 M 2000 $4, Cost+100% 2007 $3, Amherst County Service Authority 7, $33.03 $38.71 B 2016 $5, $1, $2, Amherst, Town of 1, $42.65 $85.30 $49.75 $99.50 M 2016 $1, $1, Appalachia, Town of 1, $28.00 $39.94 $32.25 $46.49 M 2015 $4, $300 Appomattox, Town of $21.60 $27.40 M 2012 $5, $1, $2, Arlington County 35,331 2,054 $16.84 $21.05 Q 2015 $4, $3, $85/dfu 2013 Augusta County Service Authority 16,446 1,087 $28.46 $33.67 B 2016 $5, $1, $2, Bath County Service Authority $23.00 $24.75 M 2015 $3, $1, $1, Bedford Regional Water Authority (Town of Bedford) Bedford Regional Water Authority (Adjacent to Town) 12,582 1,054 $38.63 $42.43 B 2016 $5, $1, $2, Rate Water Rate- $31.88 $35.38 B 2016 $3, $1, $2, Bedford Regional Water Authority (County) $41.80 $47.25 B 2016 $5, $1, $2, Big Stone Gap, Town of 3, $31.96 $50.14 $37.80 $59.27 M 2015 $5, Blacksburg, Town of 9, $24.90 $43.59 $30.39 $53.20 M 2016 $5, $1, $ Bluefield, Town of 2, $33.26 $49.89 $40.29 $60.44 M 2015 $5, $350 Bridgewater, Town of 2, $18.20 $28.57 $21.65 $33.75 M 2016 $4, $2, Buckingham County $23.90 $35.98 M 2016 $12, $2, Buena Vista, City of 2, $29.92 $37.40 M 2014 $7, $ Campbell County Utilities and Service Authority 10, $32.88 $39.09 B 2012 $6, $1, $1, Cape Charles, Town of 1, $36.42 $39.05 M 2015 $4, $ $4, Carroll County Public Service Authority 3, $37.20 $43.80 M 2011 $4, $1, Charlotte Court House, Town of $41.00 $45.00 M 2015 $1,495 Charlottesville, City of 13,153 1,528 $33.16 $40.52 M 2016 $7, $ $3, Chesapeake, City of 62,568 2,849 $32.51 $37.56 B 2016 $7, $ $3, Chesterfield County 121,586 5,530 $19.22 $21.64 B 2016 $2, $1, $5, Chilhowie, Town of 2, $24.81 $49.90 $28.95 $58.23 M 2016 $4, $ Chincoteague, Town of 2,450 1,020 $18.39 $22.75 Q 2013 $5, $4, Christiansburg, Town of $23.28 $34.92 $29.42 $44.13 M 2016 $4, Clarke County Sanitary Authority $42.64 $53.30 B 2015 $10, $13, Clarksville, Town of $37.00 $73.70 $44.00 $87.65 B 2016 $7, $1, $1, CRC Rate

7 Water Data # Waterr Water Clifton Forge, Town of 1, $30.80 $30.80 M 2016 $5, $600 Coeburn, Town of 1, $31.68 $45.90 $37.62 $54.78 M 2015 Cost + $50 Colonial Beach, Town of 2, $24.10 $36.15 $24.10 $36.15 Q 2012 $1, $2, Craig-New Castle Public Service Authority $28.50 $34.25 M 2015 $10, $2,000 Craigsville, Town of $25.00 $25.00 M 2009 $2, Culpeper, Town of 6, $24.84 $30.80 M 2016 $3, $6, $3, Dinwiddie County Water Authority 3, $18.51 $22.50 M 2015 $2, $1, Dublin, Town of 2, $26.87 $34.87 $31.14 $39.89 M 2015 $4, $ Dungannon, Town of $29.50 $33.50 $34.50 $38.50 M 2016 $5, $175 Edinburg, Town of $32.75 $49.16 $38.75 $58.19 M 2016 $5, Emporia, City of 6, $38.27 $47.48 M 2015 $5, $3, Exmore, Town of $24.00 $27.00 $26.50 $29.50 M 2013 $2, $1, Fairfax Water 357,769 12,539 $14.09 $16.77 Q 2016 $2, $1, $14, Farmville, Town of 3, $19.50 $29.26 $23.00 $34.57 M 2012 $4, $1, Fauquier County Water and Sanitation Authority 6, $50.78 M 2016 $8, Ferrum Water & Sewer Authority $27.00 $32.00 M 2014 $5, Cost + $ $1, Fincastle, Town of $31.41 $38.91 M 2016 $2, $2, Floyd-Floyd County Public Service Authority $21.40 $26.85 M 2013 $1,000 Fluvanna County $43.00 $54.00 M 2014 $4, Franklin, City of 3, $27.02 $33.82 $30.22 $37.78 M 2016 $3, $3, Frederick County Sanitation Authority 14, $24.75 $28.90 B 2016 $4, $2, $6, Fredericksburg, City of 6,277 1,795 $15.90 $18.36 B 2015 $2, $2, $3,000 Water Front Royal, Town of $18.43 $36.86 $26.94 $53.88 M 2014 $8, $4, Galax, City of 3, $17.25 $34.50 $20.50 $41.00 B 2010 $3, $1, Gate City, Town of $51.85 $59.95 M 2013 $7, $650 Glasgow, Town of $27.00 $27.00 M 2015 $ $2, Gloucester County 5, $40.18 $50.18 M 2013 $10, $3, $ Goochland County 1, $27.69 $33.33 B 2015 $7, $4, Grayson County $52.00 $59.43 B 2015 $ Greensville County 1, $22.60 $28.25 M 2015 $5, $ $ Gretna, Town of $28.61 $55.08 $33.33 $62.39 B 2016 $300 Grottoes, Town of 1, $15.99 $17.88 B 2016 $3,000 Halifax County Service Authority (Clover District) $27.80 $33.50 B 2016 $5, $1, , Halifax County Service Authority (Halifax District) $23.80 $28.50 B 2016 $3, $1, Water Rate Water Rate- CRC Rate 7

8 Water Data Halifax County Service Authority (Riverdale District) # Waterr Water $24.00 $28.75 B 2016 $3, $1, Halifax County Service Authority (South Boston) 4, $23.80 $25.00 $28.50 $30.00 B 2016 $3, $1, Halifax County Service Authority (VIR District) 2016 $9, $1, Hamilton, Town of $31.90 $40.10 $44.40 $54.10 B 2014 $12, $3, $18, Hanover County 18,779 1,704 $17.61 $22.38 B $2, $5, Harrisonburg, City of 12,917 2,495 $11.52 $18.76 $14.63 $23.48 M 2016 $2, $1, $ Henrico County 91,288 5,347 $23.80 $26.90 B 2016 $4, $2, $4, Herndon, Town of 7, $14.47 $17.37 Q 2009 $2, $3, $4, Highland County $35.00 $42.50 B 2006 $200 Hillsville, Town of 1, $27.61 $37.44 $31.23 $44.45 B 2016 $6, $ Hurt, Town of $29.90 $34.85 Q 2015 $1, Isle of Wight County 4, $54.50 $64.18 B 2016 $8, $4,000 Ivor, Town of $25.00 $28.00 B 2013 $4, $1, James City Service Authority 20,598 1,071 $13.93 $16.73 Q 2016 $4, $ $1, Kenbridge, Town of $20.65 $36.51 $26.15 $44.19 M 2016 $5, Keysville, Town of $30.00 $60.00 $35.00 $70.00 M 2016 $5, $ Kilmarnock, Town of $17.95 $26.93 $20.75 $31.13 B 2006 $5, $ $1, King George County Service Authority 3, $29.52 $34.44 B 2016 $5, $1, $7, Lawrenceville, Town of 1, $17.50 $30.60 $21.25 $37.15 M 2016 $3, $ Lebanon, Town of 1, $23.29 $31.29 $28.23 $36.23 M 2016 $5, $1,000 Leesburg, Town of 16, $42.57 $50.63 $48.03 $58.33 Q 2016 $6, $4, Lexington, City of 2, $23.22 $31.35 $29.08 $39.26 B 2016 $12, $1, $ Loudoun Water 70,443 3,521 $19.71 $22.01 Q 2016 $3, $6, Louisa County Water Authority (Northeast Creek) $22.00 $27.50 M 2012 $5, $1, $3, Louisa County Water Authority (Zion Crossroads) $22.00 $27.50 M 2012 $5, $1, $3, Louisa, Town of $34.88 $39.17 $41.11 $46.69 M 2015 $6, $4,780 Lynchburg, City of 22,000 2,000 $16.83 $20.24 M 2016 $3, $1, $1, Marion, Town of 3, $22.99 $45.88 $29.42 $58.70 M 2016 $6, $ Martinsville, City of 6, $25.31 $31.50 $28.50 $35.68 M 2016 $2, $ Middleburg, Town of $62.49 $91.28 $78.33 $ B 2016 $1,000 + Middletown, Town of $42.75 $64.13 B 2013 $5, Mineral, Town of $34.50 $39.00 $42.50 $48.00 M 2013 $8, $4, Monterey, Town of $16.50 $21.00 B 2015 $1, Montgomery County Public Service Authority 2, $37.15 $44.75 M 2015 $7, $750 $2,500 8 Water Water Rate Water Rate- CRC Rate

9 Water Data # Waterr Water Montross, Town of $15.00 $22.50 $15.00 $22.50 M 2014 $500 Nelson County $29.90 $36.00 M 2013 $2, Nelson County Service Authority (Lovingston) $38.20 $48.70 M 2011 $1, $2, , Nelson County Service Authority (Wintergreen) $41.85 $52.35 M 2011 $1, $2, New Kent County 2, $30.37 $37.23 B 2015 $8, $4,650 $2, New Market, Town of 1, $20.11 $35.15 $24.51 $42.85 M 2016 $4, $4, Newport News Waterworks 116,379 4,623 $30.78 $35.76 B 2016 $5, $1, $2, Norton, City of 1, $30.00 $47.30 $37.30 $59.40 M 2016 $4, $240 Orange, Town of 1, $25.60 $58.30 $26.60 $64.90 M 2014 $4, $3, Parksley, Town of $30.00 $37.50 $41.00 $51.25 M 2016 $2, Phenix, Town of $30.00 $34.00 B 2011 $600 Pittsylvania County Service Authority 3, $23.00 $30.00 B 2013 $7, $955 Port Royal, Town of 80 $35.00 $35.00 M 2014 $ Portsmouth, City of $24.03 $28.83 M $4, Pound, Town of 1, $44.05 $54.75 $51.55 $63.45 M 2016 $7, $ Powhatan County 5 91 $35.22 $41.32 B 2016 $6, $4,100 Water Prince Edward County 10 $22.94 $26.93 B 2009 $5, $4, Prince George County 4, $19.20 $22.42 B 2014 $8, $3, Prince William County Service Authority 111,996 3,298 $18.45 $21.80 M 2016 $3, $4, Pulaski County Public Service Authority 4, $28.36 $32.99 M 2016 $ Pulaski, Town of 3, $22.19 $41.26 $25.02 $46.14 M 2015 $2, $ Quantico, Town of $29.95 $36.03 M 2012 $6, $300 - $ Rapidan Service Authority 7, $20.35 $10,000 Remington, Town of $28.00 $43.00 $31.50 $46.75 M 2005 $3, $7, Richmond, City of 101,624 10,047 $32.24 $37.05 M 2016 $5, $5, $ Rockbridge County PSA 2, $30.40 $35.30 B 2016 $5, $1, $4, Rockingham County 3, $12.89 $15.67 M 2011 $3, $ $2, Rocky Mount, Town of 2, $20.36 $40.72 $23.71 $47.42 M 2016 $3, $1, Rural Retreat, Town of $27.50 $47.75 $32.55 $56.40 M 2013 $6, $650 Salem, City of 8,220 1,235 $32.28 $37.38 M 2015 $6, $1, $2, Scott County Public Service Authority 4, $41.24 $49.68 M 2016 $8, $1, Shenandoah, Town of $25.15 $41.00 $29.65 $48.50 M 2016 $4, $4, Smithfield, Town of 3, $27.20 $32.88 $32.88 $39.98 B 2014 $ $2, Water Smyth County 2, $49.30 $58.59 M 2016 $11, $ Rate Water Rate- CRC Rate 9

10 Water Data # Waterr Water South Hill, Town of 3, $27.75 $55.50 M 2013 $3, $1, Spotsylvania County 28,184 1,906 $23.37 $29.57 M 2015 $10, $1, $4, Stafford County 33,845 1,537 $20.36 $24.94 M 2016 $4, $1, $6, Stanley, Town of 1, $10.62 $12.72 M 2015 $ $2,500 $1,325 Staunton, City of 8,220 1,256 $17.50 $26.25 $24.50 $36.75 B 2016 $4, $2, $3, Stoney Creek Sanitary District 1,560 $33.50 $40.00 B 2013 $7, Strasburg, Town of 2, $48.44 $67.82 $60.37 $84.52 M 2016 $16, $6, Suffolk, City of 25,000 1,800 $56.71 $68.90 M 2016 $12, $2, $5, Surry, Town of $3.00 $3.75 M 2015 Sussex Service Authority $22.50 $22.50 M 2016 $5, $1, Tazewell, Town of 1, $38.50 $53.85 $45.50 $62.70 M 2016 $7, $ Timberville, Town of 1, $16.62 $23.86 $19.66 $27.55 B 2016 $4, $4, Toms Brook-Maurertown Sanitary District 570 $36.00 $41.50 M 2010 $7, Victoria, Town of $33.67 $34.04 $38.84 $39.58 M 2016 $200 Vinton, Town of 4, $19.74 $23.53 B 2015 $4, Virginia Beach, City of 186,823 25,834 $22.05 $26.46 B 2010 $4, $ $2, Warrenton, Town of 4, $15.56 $23.35 $20.69 $31.05 M 2016 $5, $1,200 $4, Washington County Service Authority 19,524 1,752 $41.21 $48.45 $47.46 $55.04 M 2016 $5, $ $ Waverly, Town of $19.00 $28.50 $19.00 $28.50 M 2014 $3, $1, Waynesboro, City of 7, $25.78 $27.58 $30.32 $32.57 B 2016 $4, $ $2, West Point, Town of 1, $22.45 $22.45 M 2007 $4, $ $3, Western Virginia Water Authority (Botetourt County) 1, $31.75 $36.00 B 2015 $4, $2, $3, Western Virginia Water Authority (Franklin County) 1, $30.00 $30.00 B 2016 $5, $2, $3, Western Virginia Water Authority (Roanoke City/Co.) 53,604 8,471 $22.75 $25.75 B 2016 $4, $2, $2, Westmoreland County (Rt. 3/Monroe Hall) 23 $28.20 $33.90 M 2009 $5, $500 Westmoreland County (Coles Point) 26 9 $33.90 M 2009 Williamsburg, City of 3, $21.20 $25.44 $26.50 $31.80 Q 2016 $5, $800 $5,000 Water Windsor, Town of 1, $29.00 $31.00 $36.25 $38.75 B 2016 $7, $1, $5, Water Wise County PSA 4, $51.50 $64.50 M 2016 $8, $1, Wise, Town of 1, $31.63 $50.60 $37.38 $59.80 M 2015 $9, $500 Wythe County 2, $56.70 M 2015 $9, $1,000 Wytheville, Town of 4, $30.46 $60.92 $38.81 $79.62 M 2013 $3, $1,500 Rate Water Rate- CRC Rate 10

11 Wastewater Data Albemarle County Service Authority 23,076 1,097 $34.00 $42.50 M 2016 $8, $2, $3, Alexandria Renew Enterprises 22,704 3,572 $40.46 $48.48 M 2015 $7, Alleghany County 1, $42.00 $42.00 M $9, $1, Altavista, Town of 1, $10.44 $20.88 $13.05 $26.10 Q 2015 $2, $ $600 Amelia County $20.25 $20.25 M 1995 Cost+100% 2007 $4, Amherst County Service Authority 1, $32.01 $39.97 M 2016 $7, $1, $3, Amherst, Town of $51.20 $ $57.60 $ M 2016 $ $2, Appalachia, Town of $36.41 $51.94 $41.94 $60.46 M 2015 $5, $300 Appomattox, Town of $62.10 $78.35 M 2015 $16, $2, $3, Arlington County 34,949 1,721 $36.24 $45.30 M 2015 $9, $115/dfu 2013 Augusta County Service Authority 10, $46.95 $55.77 B 2016 $9, $1, $4, Bath County Service Authority $26.00 $26.00 M 2015 $5, $ $1, Bedford Regional Water Authority (Town of Bedford) # WW WW WW $50.40 $56.60 B 2016 $5, $1, $3, Bedford Regional Water Authority (Adjacent to Town) 8, $59.90 $67.90 B 2016 $7, $1, $3, Bedford Regional Water Authority (County) $50.80 $58.00 B 2016 $6, $1, $3, Big Stone Gap, Town of 2, $33.20 $55.87 $38.48 $64.39 M 2015 $5, Blacksburg, Town of 8, $25.72 $45.02 $31.41 $54.98 M 2016 $5, $ $2, Bridgewater, Town of 1, $33.46 $40.12 M 2016 $8, $6, Buckingham County $38.50 $50.94 M 2016 $12, $2, Buena Vista, City of 2, $29.76 $37.20 M 2014 $7, $ Campbell County Utilities and Service Authority 2, $32.22 $38.76 B 2012 $6, $1, $2, Cape Charles, Town of 1, $71.22 $75.33 M 2015 $7, $ $6, Carroll County Public Service Authority $41.00 $49.00 M 2011 $8, $1, Charlottesville, City of 13,079 1,479 $43.92 $53.99 M 2016 $10, $5, Chesapeake, City of 62,052 2,849 $43.39 $54.28 B 2016 $10, $ $4, Chesterfield County 106,696 3,658 $26.69 $29.50 B 2016 $3, $5, Chilhowie, Town of 1, $24.81 $59.93 $28.95 $69.94 M 2016 $5, $ Christiansburg, Town of $32.00 $48.00 $40.50 $60.75 M 2015 $8, Clarke County Sanitary Authority $49.24 $55.52 B 2015 $12, $16, Clarksville, Town of $43.32 $98.17 $43.32 $98.17 B 2016 $12, $ $ WW Clifton Forge, Town of 1, $74.20 $74.20 M 2016 $7, $600 Coeburn, Town of $41.18 $68.85 $48.91 $82.17 M 2015 Cost + $50 Colonial Beach, Town of 2, $54.24 $54.24 Q 2014 $3, $3, Rate Wastewater Rate- CRC Rate 11

12 Wastewater Data Craig-New Castle Public Service Authority $41.36 $47.61 M 2015 $6, $2,000 Craigsville, Town of $25.00 $25.00 M 2009 $3, Culpeper, Town of 6, $31.08 $38.60 M 2016 $6, $10, $5, Dinwiddie County Water Authority 3, $25.84 $31.35 M 2015 $4, $3, Dublin, Town of 1, $15.15 $16.97 $17.90 $20.02 M 2003 $4, $ Dungannon, Town of $29.50 $33.50 $34.50 $38.50 M 2016 $5, Edinburg, Town of $33.00 $49.53 $39.00 $58.56 M 2016 $10, Emporia, City of 6, $36.89 $44.78 M 2015 $6, $4, Exmore, Town of $39.50 $39.50 M 2013 $5, $6, Fairfax County 343,902 28,229 $34.95 $41.63 Q 2016 $7, $ $7, Fairfax, City of 7, $27.69 $34.48 Q 2016 $600 $7, Farmville, Town of 3, $23.40 $35.11 $27.60 $41.42 M 2012 $5, $1, Fauquier County Water and Sanitation Authority 5, $68.26 M 2016 $14, Ferrum Water & Sewer Authority $34.50 $41.00 M 2014 $6, Cost + $ $2, Fincastle, Town of $44.83 $51.52 M 2016 $2, $2, Floyd-Floyd County Public Service Authority 310 $38.50 $48.00 M 2013 $1,000 Fluvanna County $40.60 $48.25 M 2007 $6, Franklin, City of 3, $36.73 $45.62 $41.16 $51.29 M 2016 $4, $4, Frederick County Sanitation Authority 13, $31.62 $36.59 B 2016 $5, $1, $11, Fredericksburg, City of 6,235 1,795 $28.24 $32.97 B 2015 $5, $5, $5,000 Front Royal, Town of $36.86 $60.16 $43.99 $87.98 M 2014 $13, $9, Galax, City of 3, $17.25 $34.50 $20.50 $41.00 B 2010 $3, $1, Gate City, Town of $51.04 M 2013 $8, $900 Glasgow, Town of $30.00 $30.00 $35.00 M 2015 $1, $2, Gloucester County 1, $45.14 $55.91 M 2013 $9, $5, $1, Goochland County 1, $40.06 $46.23 B 2015 $11, $6, Greensville County 1, $32.35 $38.82 M 2015 $7, $1, $ Gretna, Town of $18.76 $37.52 $22.07 $44.14 B 2016 $400 Grottoes, Town of 1, $31.29 $34.83 B 2016 $3,000 Halifax County Service Authority (Clover District) # WW WW WW $44.10 $51.00 B 2016 $6, $1, Halifax County Service Authority (Halifax District) $38.10 $43.50 B 2016 $4, $1, , Halifax County Service Authority (Riverdale District) $38.10 $43.50 B 2016 $4, $1, Halifax County Service Authority (South Boston) $38.10 $38.10 $43.50 $43.50 B 2016 $4, $1, WW Rate Wastewater Rate- CRC Rate

13 Wastewater Data # WW WW Halifax County Service Authority (VIR District) 2016 $9, $1, Hamilton, Town of $35.50 $43.90 $53.00 $64.40 B 2014 $17, $5, $12, Hampton, City of $32.05 $40.13 M 2013 $8, $1,895 Hanover County 18,307 1,618 $35.51 $42.52 B $5, $6, Harrisonburg, City of 11,651 1,996 $21.62 $32.04 $27.60 $41.11 M 2016 $5, $1, $3, Henrico County 89,080 4,714 $31.72 $35.01 B 2016 $4, $3, $5, Herndon, Town of 7, $20.37 $25.42 Q 2011 $5, $ $7, Hillsville, Town of 1, $29.98 $44.02 $35.59 $51.14 M 2016 $6, $ Hopewell, City of 8, $19.02 $22.76 B 2013 $1, Hurt, Town of $25.00 $25.00 Q 2015 $1, Isle of Wight County 3, $48.29 $60.42 M 2016 $10, $5,595 James City Service Authority 22,105 1,297 $38.02 $47.10 Q 2016 $9, $ $1, Kenbridge, Town of $54.58 $80.91 $60.74 $90.15 M 2016 $6, Keysville, Town of $28.00 $ $32.00 $64.00 M 2003 $4, $1, Kilmarnock, Town of $33.13 $44.69 $39.58 $59.07 B 2009 $12, $ $7, King George County Service Authority 1, $61.61 $73.10 B 2016 $12, $1, $10, Lawrenceville, Town of $17.50 $30.60 $21.25 $37.15 M 2016 $3, $ Lebanon, Town of 1, $24.29 $32.29 $29.23 $37.23 M 2016 $5, $1,000 Leesburg, Town of 16, $38.66 $50.78 $44.60 $59.00 Q 2016 $6, $7, Lexington, City of 2, $46.28 $62.47 $57.96 $78.24 B 2016 $25, $1, $ Loudoun Water 70,656 3,302 $28.58 $33.10 Q 2016 $4, $7, Louisa County Water Authority (Northeast Creek) $33.16 $41.45 M 2014 $8, Cost 2004 $5, Louisa County Water Authority (Zion Crossroads) $33.16 $41.45 M 2014 $8, Cost 2004 $5, Louisa, Town of $32.09 $49.36 $38.81 $56.50 M 2012 $6, $7,720 Lynchburg, City of 18,500 2,000 $36.70 $44.75 M 2016 $8, $1, $1, Marion, Town of 2, $22.37 $44.66 $28.49 $56.87 M 2016 $6, $ Martinsville, City of 5, $23.64 $26.37 M 2016 $2, $ Middleburg, Town of $63.74 $92.01 $79.59 $ B 2016 $1,000 + Middletown, Town of $50.50 $75.75 B 2011 $8, Mineral, Town of $44.25 $53.10 M 2013 $8, $8, Monterey, Town of $39.00 $40.50 $42.62 $44.12 Q 2015 $1, Montgomery County Public Service Authority 1,338 $37.10 $44.75 M 2016 $7, $750 $3,000 WW WW Nelson County $38.60 $45.45 M 2013 $2, Rate Wastewater Rate- CRC Rate 13

14 Wastewater Data # WW WW Nelson County Service Authority (Lovingston) $47.05 $56.95 M 2011 $1, $2, , Nelson County Service Authority (Wintergreen) $47.05 $56.95 M 2011 $1, $2, New Kent County 1, $42.17 $51.89 B 2015 $11, $9,275 $2, New Market, Town of $65.06 $ $80.00 $ M 2016 $14, $6, Norton, City of 1, $43.75 $84.60 $52.15 $ M 2016 $8, $175 Orange, Town of 1, $47.38 $91.62 $52.88 $99.72 M 2014 $5, $12, Parksley, Town of 8 31 $66.00 $66.00 M 2009 $3, Pittsylvania County Service Authority 1, $25.00 $25.00 B 2013 $6, $1,555 Portsmouth, City of $39.00 $48.84 M $9, Pound, Town of $39.42 $47.65 $47.44 $56.31 M 2016 $8, $ Powhatan County $38.59 $44.83 B 2016 $6, $8,100 WW Prince Edward County 10 2 $25.24 $29.63 B 2009 $6, $4, Prince George County 5, $36.98 $43.82 B 2014 $13, $4, Prince William County Service Authority 111,824 3,246 $35.10 $41.65 M 2016 $7, $10, Pulaski County Public Service Authority 1, $38.18 $44.83 M 2016 $ Pulaski County Sewerage Authority $23.00 M 2010 $ Pulaski, Town of 3, $44.02 $83.85 $51.09 $96.19 M 2015 $6, $ Quantico, Town of $29.95 $36.03 M 2012 $6, Rapidan Service Authority 5, $49.96 $10,000 Rappahannock County $40.00 $40.00 Q 2016 $7, Richmond, City of 40,668 2,884 $50.37 $58.95 M 2016 $9, $ $1, Rockbridge County PSA 1, $49.50 $57.84 B 2016 $8, $ $4, Rockingham County 3, $20.36 $25.45 M 2011 $5, $ $5, Rocky Mount, Town of 1, $20.31 $40.62 $23.61 $47.22 M 2016 $3, $1, Rural Retreat, Town of $27.40 $32.10 M 2013 $6, $900 Salem, City of 7, $44.26 $49.65 M 2015 $5, $2, $1, Scott County Public Service Authority $47.89 $59.03 M 2016 $11, $2, Shenandoah, Town of $25.15 $41.00 $29.65 $48.50 M 2016 $4, $5, Smithfield, Town of 3, $50.19 $53.71 $59.72 $64.12 B 2012 $1, $4, Smyth County 1, $49.30 $58.59 M 2016 $11, $ South Hill, Town of 3, $30.52 $61.05 M 2013 $3, $1, Spotsylvania County 27,313 1,746 $23.77 $29.06 M 2016 $5, $2, $4, Stafford County 31,057 1,203 $33.93 $39.62 M 2016 $6, $2, $3, WW Rate Wastewater Rate- CRC Rate

15 Wastewater Data # WW WW Stanley, Town of $15.28 $16.65 $33.32 M 2012 $1, $3,000 $1,625 Staunton, City of 7,916 1,137 $24.40 $36.60 $34.16 $51.24 B 2016 $6, $2, $2, Stoney Creek Sanitary District 160 $39.50 $46.00 B 2013 $8, Strasburg, Town of 2, $40.88 $57.23 $51.52 $72.13 M 2016 $13, $6, Suffolk, City of 21,000 1,800 $61.42 $76.92 M 2016 $15, $1, $7, Surry, Town of $47.00 $58.75 M 2015 Sussex Service Authority 1, $36.50 $36.50 M 2016 $7, $2, Tazewell, Town of 1, $43.20 $61.00 $51.05 $71.00 M 2016 $7, $ Timberville, Town of 1, $21.31 $29.95 $24.70 $34.06 B 2016 $4, $4, Toms Brook-Maurertown Sanitary District 625 $36.00 $42.50 M 2010 $8, Victoria, Town of $20.67 $21.04 $25.84 $26.58 M 2016 $200 Vinton, Town of 4, $26.12 $30.54 B 2015 $4, Virginia Beach, City of 181,181 22,778 $54.94 $61.03 B 2014 $6, $ $3, Warrenton, Town of 3, $28.71 $43.05 $37.14 $55.69 M 2016 $8, $1,500 $10, Washington County Service Authority 2, $60.60 $68.42 M 2016 $9, $ $2, Waynesboro, City of 7, $44.40 $47.56 $52.30 $56.25 B 2016 $8, $ $4, Western Virginia Water Authority (Botetourt County) 1, $28.75 $32.50 M 2015 $3, $2, $3, Western Virginia Water Authority (Franklin County) $41.00 $49.00 M 2016 $8, $2, $3, Western Virginia Water Authority (Roanoke City/Co.) 48,891 8,918 $28.75 $32.50 M 2016 $3, $2, $3, Westmoreland County (Coles Point) $34.75 $34.75 B 2009 $6,193 Westmoreland County (Montross Westmoreland) $22.00 $27.50 B 2009 $10, $4,995 Westmoreland County (Washington District I) $36.00 $36.00 B 2009 $7,935 Westmoreland County (Washington District II) $40.00 $40.00 B 2009 $7,935 Westmoreland County (Glebe Harbor) $42.00 $42.00 B 2009 $6,193 Williamsburg, City of 2, $22.12 $27.65 Q 2016 $5, $800 $1,895 Wise County PSA $59.75 $72.75 M 2016 $13, $1, Wise, Town of 1, $39.53 $63.25 $46.72 $74.75 M 2015 $11, $500 Wythe County $46.50 M 2015 $8, $500 $500 Wytheville, Town of 3, $23.06 $46.12 $29.19 $58.38 M 2013 $6, $1,500 Participants provided wastewater treatment services by the Hampton Roads Sanitation District (HRSD): City of Chesapeake, Gloucester County, City of Hampton, Isle of Wight County, James City Service Authority, City of Portsmouth, City of Virginia Beach, City of Williamsburg, and Town of Smithfield included the HRSD wastewater treatment charges in their responses. As a result, the data listed includes $24.13 monthly for residential customers using 4,000 gallons (535 cubic feet) of water monthly, $30.22 for residential customers using 5,000 gallons (670 cubic feet) of water monthly, and $6, for WW non-residential customers using 1,000,000 gallons (134,000 cubic feet) of water monthly. Where connection charges or capital recovery charges are listed, the HRSD facility charge of $1,895 is included. WW Rate Wastewater Rate- CRC Rate 15

16 2206 South Main Street Blacksburg, VA Prsrt Std U.S. Postage Paid Blacksburg, VA Permit No. 158 Service Requested