Water Efficiency Plan

Page 18

Table 3 - 2016 Water Rates

Percent of Budget 0 – 100% 101 – 120% 121 – 140% > 140%

Residential Summer $3.21 $4.33 $6.57 $9.94

Winter $3.21 $4.33 $4.33 $7.08

Indoor $2.97 $4.01 $4.01 $6.97

Commercial Irrigation $3.28 $5.00 $8.00 $13.00

Residential water budgets are formulated from an indoor and an outdoor component. The indoor component is 12,000 gallons every two months based on an assumed 65 gpcd for a family of three. Customers can sign an affidavit to receive an additional indoor allowance for larger families. The outdoor component is based on the customer’s actual lot size multiplied by an irrigable area factor of 45 percent. An allowance of 27 inches of water based on historical evapotranspiration (ET) rates for the area, minus average annual measurable rainfall, is provided. These budgeted outdoor amounts are then based on historical ET for the weeks within each billing cycle. Commercial indoor water budgets are calculated based on the size of the meter servicing the business. Each customer is allotted 189,000 gallons per ¾” equivalent. Outdoor budgets are based on actual irrigated areas for the customer. The customer is responsible for supplying the landscape area data to the District. The flexibility of the water budget rate system allows the District to adapt to different issues as they arise. Some of the more notable changes that have been made over the years are:      

Adding a permit program to allow extra budget once per year for customers wanting to add new sod in April, May, September or October discourages planting during the heat of the summer. A variance for households with a population greater than three persons supports demographic fairness throughout the service area. Water budgets were increased by 1,000 gallons per month during the winter to accommodate winter watering of trees and shrubs, enabling customers to care for their landscape during the winter months. In 2007 the commercial irrigation water rates were increased in order to help encourage more efficient water use in that customer sector. In December 2007 commercial indoor water budgets were changed from allotments based on historical usage to an allotment based on meter size as stated above. Budgets based upon historical usage were not effective in promoting water efficiency. In 2009 a new customer category was created for Sports Fields. Since some sports don’t coincide with the traditional water budget season, a Sports Field customer can apply for an annual water budget which allows them to apply water at any time during the year to help manage the stress of athletics on the turfgrass. The allocation of 27 inches per year remains the same.

The water budget rate structure has been well received by customers of the District, and has been successful at promoting water efficiency.

Metering and Data Collection

Since construction began in 1981, the District has metered every water user category. Separate commercial irrigation meters have been encouraged since 1981, and in 2003 commercial combination indoor and irrigation meters were no longer allowed. In addition, the District has an ongoing program to conduct maintenance, sample meter accuracy and replace aging meters on a 11


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Water Efficiency Plan by Highlands Ranch Metro District - Issuu