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Event Details

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Date:
June 28, 2023
Time:
5:30 PM - 9:00 PM
Location:
Horace A. Revercomb Building, Board Room
Address:
10459 Courthouse Drive
King George, VA 22485
ADA:
Yes
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King George County Service Authority Board of Directors Meeting - Public Hearing

Wednesday, June 28, 2023


 

KING GEORGE COUNTY SERVICE AUTHORITY PROPOSED RATES

FISCAL YEAR 23/24

The public hearing is to address the proposed FY23/24 rate increases.

The public hearing is scheduled for Wednesday, June 28th, 2023, at 5:30 p.m. The hearing will be held in the Revercomb Board Room at 10459 Courthouse Drive, King George, Virginia. Those wishing to provide written comments concerning the rate increases may provide comments via email or by mail.

Email comments to cmiller@co.kinggeorge.state.va.us or mail your written comments to:

King George County Service Authority

Interim General Manager

10459 Courthouse Drive, Suite 200

King George, VA 22485

Any questions pertaining to the proposed FY23/24 rates may be directed to the Interim General Manager's Office.

 

(540) 775-9181, Monday through Friday, 8:00 a.m. to 4:00 p.m.

 

If assistive technology or other accommodations to facilitate participation will be needed, please contact the Interim General Manager’s Office at (540) 775-9181 five days prior to the hearing.

 

BY THE ORDER OF THE SERVICE AUTHORITY BOARD OF DIRECTORS

 

Preliminary Adopted Rates – Effective July 1, 2023

 

Connection Fees

 

 

 

No proposed increase - prevailing fees remain as previously adopted

Usage Fees

 

 

 

Water Consumption fee - up to 10,000 gallons

$6.17

Per 1000 gallons

 

Wastewater Consumption fee - up to 10,000 gallons

$14.39

Per 1000 gallons

 

Water Consumption fee - 5/8 meter above 10,000 gallons

$7.04

Per 1000 gallons

 

Wastewater Consumption fee - 5/8 meter above 10,000 gallons

$15.64

Per 1000 gallons

 

Water Debt Service User Fee

$44.45

Flat Fee per bill

 

Sewer Debt Service User Fee

$72.57

Flat Fee per bill

 

Capital Reserve Fee

$2.48

Flat Fee per bill

 

 

Minimum Bi-Monthly Residential Bill

$181.41                                  

         Based on 3,000 gallons

 

 

 

 

Average Bi-Monthly Residential Bill

$325.34

Based on 10,000 gallons

 

Bulk Water Sales

 

 

 

Vehicles over 3,000 gallons of capacity

$48.03

Per vehicle

 

Vehicles up to 3,000 gallons capacity

$26.83

Per vehicle

 

Per 1,000 gallons or any part thereof

$8.01

Per 1000 gallons

 

Unusual Wastewater Fee

$32.32

Per 1000 gallons

 

Septic Disposal Rate

$68.95

Per 1000 gallons

 

New Utility Account Deposit

 

 

 

Water/Sewer Account Deposit

$250.00

 

 

Water Only Account Deposit

$125.00

 

 

Sewer-Only Account Deposit

$125.00

 

 

Tampering Fee

$250.00

Per occurrence

 

Unmetered Connection - Bi-Monthly Bill

 

 

 

Water/Sewer - based on 10,000 gallons

$325.34

Per Billing Cycle

 

Water Only - based on 10,000 gallons

         $108.85

Per Billing Cycle

 

Sewer Only - based on 10,000 gallons

$219.20

Per Billing Cycle

 

Fire Suppression Availability Fee

 

 

 

Water Availability

$3,531.00

 

 

Water "Debt" Fee

$3,969.00

 

 






 

 

KING GEORGE COUNTY SERVICE AUTHORITY

PUBLIC HEARING – PROPOSED BUDGET

FISCAL YEAR JULY 1, 2023, TO JUNE 30, 2024

 

 

The Board of Directors of the King George County Service Authority will hold a public hearing in Revercomb Board Room at 10459 Courthouse Drive., King George, Virginia, at 5:30 p.m., Wednesday, June 28, 2023.

 

The public hearing is to address the proposed FY23/24 budget.   Those wishing to provide written comments concerning the proposed budget may provide comments via email or mail.   Email comments to c.miller@co.kinggeorge.state.va or mail your written comments to King George County Service Authority, Interim General Manager, 10459 Courthouse Drive, Suite 200, King George, VA  22485.   Any questions pertaining to the budget may be directed to the Interim General Manager’s Office at (540) 775-9181 Monday through Friday, 8:00 a.m. to 4:00 p.m.

FY23/24 Budget

Proposed Revenues

Charges for Services = $8,088,590

Non-Revenue Receipts = $85,038

Total Revenues = $8,173,628

Proposed Expenditures

Water Department = $1,945,998

Sewer = $4,319,522

Reserve Fund Balance = $350,300

Transfers/Reserves = $152,578

Capital Projects Debt Service = $1,405,230

Total Expenditures = $8,173,628

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