TOWN OF NEW WINDSOR RESOLUTION NO. 04-21-15 WHEREAS, the Town of New Windsor has received an additional One Million Dollar ($1,000,000.00) grant from the State of Maryland, to defray the costs of the Wastewater Treatment Plant, thereby reducing the annual payments; and WHEREAS, the Mayor and Council determine that it is in the best interest of the citizens of the Town of New Windsor that this reduction be reflected in the current Sewer Base Fee. NOW, THEREFORE, BE IT RESOLVED that the Sewer Base Fee is hereby reduced from Ninety-eight Dollars ($98.00) per quarter to Seventy-three Dollars ($73.00) per quarter, and hereafter the attached Quarterly Sewer and Water Rates shall be in effect. BE IT FURTHER RESOLVED the attached Quarterly Sewer and Water Rates shall be in effect, and shall be applied retroactively to July 1, 2015. RESOLVED this 21st day of September, 2015. ATTEST: COUNCIL OF THE TOWN OF NEWWINDSOR AAR President Oana allan Donna Alban, Clerk/Treasurer Effective siptenku 2/ Approved as to form and legal sufficiency: duu Michelle M. Ostrander Town Attorney 2015 NEW Dlar Town of New Windsor Proposed Quarterly Sewer and Water Rates Sewer Rate Sewer Connection Fee Fiscal Year Fee 2013 $ 6,013 2014 $ 6,193 2015 $ 6,379 2016 $ 6,571 2017 $ 6,768 2018 $ 6,971 2019 $ 7,180 2020 $ 7,395 2021 $ 7,617 2022 $ 7,846 2023 $ 8,081 2024 $ 8,323 2025 $ 8,573 2026 $ 8,830 2027 $ 9,095 2028 $ 9,368 2029 $ 9,649 2030 $ 9,939 2031 $ 10,237 3% AnnualIncrease Water Connection Fee Fiscal Year Fee 2013 $ 7,400 2014 $ 7,622. 2015 $ 7,851 2016 $ 8,086 2017 $ 8,329 2018 $ 8,579 2019 $ 8,836 2020 $ 9,101 2021 $ 9,374 2022 $ 9,655 2023 $ 9,945 2024 2025 2026 2027 2028 2029 2030 2031 Rate per Thousand Fiscal Year Base Fee Gallons 2013 $ 80.00 $ 6.00 2014 $ 86.00 $ 6.30 2015 $ 92.00 $ 6.62 73.00 $ 6.95 79.00 $ 7.29 85.00 $ 7.66 2019 $ 91.00 $ 8.04 2020 $ 97.00 $ 8.44 2021 $ 103.00 $ 8.86 2022 $ 109.00 $ 9.31 2023 $ 115.00 $ 9.77 2024 $ 121.00 $ 10.26 2025 $ 127.00 $ 10.78 2026 $ 133.00 $ 11.31 2027 $ 139.00 $ 11.88 2028 $145.00 $ 12.47 2029 $ 151.00 $ 13.10 2030 $ 157.00 $ 13.75 2031 $ 163.00 $ 14.44 5% Annual Usage Rate Adjustment 6.00 Annual Base Adjustment Water Rate 2016 2017 2018 Rate per Thousand Fiscal Year Base Gallons 2013 $103.00 $ 2.94 2014 $109.00 $ 3.09 2015 $115.00 $ 3.24 2016 $121.00 $ 3.40 2017 $127.00 $ 3.57 2018 $ 133.00 $ 3.75 2019 $ 139.00 $ 3.94 2020 $ 145.00 $ 4.14 2021 $ 151.00 $ 4.34 2022 $ 157.00 $ 4.56 2023 $ 163.00 $ 4.79 2024 $ 169.00 $ 5.03 2025 $ 175.00 $ 5.28 2026 $ 181.00 $ 5.54 2027 $ 187.00 $ 5.82 2028 $ 193.00 $ 6.11 2029 $ 199.00 $ 6.42 2030 $ 205.00 $ 6.74 2031 $ 211.00 $ 7.08 5% Annual Usage Rate Adjustment $ 6.00 Annual Base Adjustment 10,243 10,551 10,867 11,193 11,529 11,875 12,231 12,598 3% Annual Increase Adopted