\ Notice of Public Hearing – Rate Hearing for Richmond Water Utility ___________________________________________________________________ The Municipality of the County of Richmond has made application to the Utility and Review Board, on behalf of the Richmond Water Utility, for approval of amendments to its Schedule of Rates and Charges for Water and Water Services and amendments to its Schedule of Rules and Regulations. The rate study was initiated in May of 2016 in response to Municipal Council approval to submit a funding application for a new Water Treatment Facility for the Louisdale / Evanston / Whiteside water system. It has been 8 years since the last rate study on the Richmond Water Utility; the NSUARB recommends that rate studies be conducted every five years. The funding application for the new proposed Water Treatment Facility for the Louisdale / Evanston / Whiteside water system has been approved. In order to construct the proposed facility the Municipality must seek approval from the NSUARB which requires that a new rate application be filed with the board. The proposed rate increases are due to: • Anticipated increases in operating costs as a result of the construction of the new proposed water treatment facility for the Louisdale / Evanston / Whiteside water system. Additional costs would include such things power, heat, chemicals, labour, maintenance, etc. • Adjustment to existing costs allocated to the Richmond Water Utility to more accurately reflect true operating costs. It should be noted that some of the additional costs being assigned to the Utility would be re-allocated from other areas in the Municipal budget and would not all be new costs. While the proposed rate increase is substantial (average residential quarterly billings are expected to be approximately 66% higher than present day), the rates proposed for the Richmond Water Utility would remain slightly below the Provincial average. The proposed rate increase has been phased in over a number of years to help lessen the impact on rate payers. The table below provides the schedule of proposed increases based on the average residential customer. Average Water Rate for 5/8" Meter @ 35 Cubic Meters Per Quarter Rate (per quarter) Year over Year Increase Increase VS Present Rate Provincial Average Present Rate 2016/2017 2017/2018 2018/2019 $65.66 $79.62 $95.04 $108.89 21% 19% 15% 21% 45% 66% $112.13 The attached water rate comparison sheet shows base rates, consumption rates and average quarterly bills for residential customers based on an average consumption of 35 cubic meters. Base rates and consumption rates vary based on where costs are allocated; focus should be on column 4 - average quarterly bill. The attached data on provincial rates was provided as part of the rate study, it is believed to be accurate as of the date of the rate application. A copy of the rate application is available at the Municipal Office at 2357 Highway 206, Arichat. The documents are also available online at http://uarb.novascotia.ca/fmi/webd#UARB15 by entering the matter number M07711 in the space indicated below. Average Consumption Rate in Cubic Meters Comparison of Water Rates METRICCONVERTER 7,700.00 Imperial Gallons 35 Cubic Meters $ $ $ Rate/1000 Rate/cubicmeter QuarterlyBill Date Rates effective gal 35.0 Updated 20 november, 2014 Water Utility New Minas, Village of Amherst, Town of Pictou County Pictou, Town of Kentville, Town of Inverness Digby, Town of Wolfville Antigonish, Town of Richmond County (Existing rate) Queens, Region of Baddeck, Co. of Victoria - Village Comm. Stellarton, Town of Oxford, Town of Falmouth, West Hants Port Williams, Village of Yarmouth PROPOSED Cape Breton Regional Canning, Village Commissioners of Lawrencetown, The Village of Truro, Town of Fringe Area - Antigonish County Westville New Glasgow Bridgewater Water Utility Lunenburg, Town PROPOSED Middleton, Town of Springhill, Town Three Mile Plains, Wentworth, West Hants Trenton Annapolis County - CP, Granville, Margaretville Windsor, Town of East Hants Regional - Enfeild, Elmsdale, Lantz Port Hawkesbury Stewiacke, Town of Annapolis Royal, Town of Sherbrooke, District of St. Mary's Bridgetown Greenwood (Mun. of the Co. of Kings) St. Peter's, Samsonville & Area Mill Cove Water Utiltiy Mulgrave Hantsport Debert, Colchester County Tatamagouche, Colchester County Lower South River - Antigonish County Canso - Hazel Hill Water Shelburne Victoria County (Ding, NH, N Haven, Ing, Little Narrows) Mahone Bay Parrsboro, Town of Low High Mean Median $ 5/8"fixed charge 25.40 28.66 22.50 32.73 32.67 27.87 40.73 33.92 43.66 34.82 39.23 46.79 44.96 64.29 36.29 60.78 49.25 51.52 52.05 62.76 63.44 2.91 2.89 3.73 3.15 3.29 3.95 2.30 3.28 2.05 4.04 4.36 3.50 4.62 2.20 6.31 3.27 5.85 5.58 5.52 4.40 3.96 10.75 10.71 0.64 0.64 0.82 0.69 0.72 0.87 0.51 0.72 0.45 0.89 0.96 0.77 1.02 0.48 1.39 0.72 1.29 1.23 1.22 0.97 0.99 0.00 1.47 1.34 1.21 1.00 0.86 1.21 2.20 1.10 1.34 1.42 2.10 1.51 2.18 0.90 1.63 1.99 2.15 1.30 1.98 1.37 1.98 2.03 2.30 0.00 2.37 2.36 47.83 50.92 51.26 57.01 58.03 58.32 58.46 59.21 59.46 65.97 72.83 73.74 80.58 81.25 84.94 85.98 94.35 94.57 94.61 96.71 98.09 99.80 100.16 100.92 104.42 106.32 107.08 108.92 110.12 111.87 116.00 118.01 118.72 120.56 125.15 129.48 129.55 136.58 140.25 140.77 147.21 152.57 154.14 161.71 162.13 164.90 168.56 175.92 April 1, 2009 April 1, 2015 November 1, 2001 April 1, 2007 April 1, 2016 April 1, 2008 April 1, 2015 January 1, 2004 April 1, 2016 April 1, 2010 April 1, 2004 April 1, 2012 April 1, 2008 April 1, 2016 April 1, 2016 July 1, 2013 September 1, 2016 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2015 April 1, 2016 April 1, 2012 July 1, 2016 July 1, 2016 July 1, 2016 April 1, 2016 April 1, 2016 April 1, 2016 April 1, 2011 April 1, 2011 April 1, 2016 April 1, 2012 April 1, 2016 April 1, 2015 April 1, 2010 April 1, 2015 April 1, 2016 April 1, 2015 April 1, 2010 April 1, 2010 April 1, 2010 April 1, 2016 April 1, 2013 April 1, 2016 April 1, 2015 April 1, 2016 July 1, 2016 48.71 54.02 62.07 71.47 76.98 66.67 33.03 73.26 69.05 68.29 45.10 67.75 48.98 97.95 72.39 66.93 65.01 95.29 78.06 104.70 84.84 90.78 81.49 6.67 6.06 5.49 4.52 3.90 5.48 10.00 5.01 6.09 6.45 9.55 6.85 9.88 4.09 7.41 9.03 9.76 5.90 8.97 6.21 8.99 9.20 10.46 85.69 93.32 108.23 99.99 9.94 12.91 2.19 2.84 184.88 199.52 April 1, 2011 April 1, 2016 April 1, 1999 27.87 108.23 62.84 63.44 2.05 12.91 6.27 5.85 0.00 2.84 1.32 1.23 57.01 199.52 112.13 107.08
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