DeKalb Water and Sewer (W&S) Rates will begin to go up big time starting next year and continuing at least through 2011. The rate increase has little to do with the drought, and plenty to do with continuing subsidization of South DeKalb development. The rate increase and projects are discussed below.
Rates – A little over one-half of DeKalb residential users use between 4,000 to 20,000 gallons of water bimonthly. Rates for these users will increase 85% between 2007 and 2011. A typical 8,000 gallon bimonthly household that currently pays $52.88 will be paying $95.44 in 2011. Adjusted for 3% annual inflation that’s $84.80, a 60% increase and almost $200 more per year, in today’s dollars.
Rate structure. The Good – The 2007 DeKalb W&S rate structure is/was relatively (rates proportional to use) flat. Factor in the fixed charge, and the 2007 rates penalized low quantity users and did little to encourage conservation. The new rate structure lowers the fixed charge, with rates substantially increasing at 4,000, 20,000 and 40,000 gallons bimonthly. DeKalb W&S rates will still be reasonably relative to metro Atlanta even after the increase. The Bad – Only 9% of users use more than 20,000 gallons bimonthly, and only 2% use more than 40,000 gallons bimonthly so the rate structure doesn’t much encourage typical users to conserve. Over half of all users are in the 4,000-20,000 gallon category. It’s so broad that the rate structure is unlikely to encourage people to conserve their way to lower incremental rates. A typical 8,000 gallon user would have to half use to get to a lower incremental rate.)
Here’s a link to the rate presentation made to County Commissioners: http://www.dekalbwatersewer.com/PDF/RateStudyPresentation.pdf
Conclusion: A rate structure that better encourages conservation is a step in the right direction.
Program – $1,400,000,000 for maintenance and capacity improvements. The Good – DeKalb W&S infrastructure is aging and appropriate maintenance is prudent. (The Atlanta stormwater debacle illustrates the folly of postponing improvements.) The Bad – More than half of the program expense is to increase South DeKalb Sewerage capacity. DeKalb doesn’t have development impact fees, so this constitutes a subsidy on the order of a $500,000,000 subsidy for South DeKalb development. (Who says campaign contribution investments don’t pay off?) The big money new capacity items in the program: Double the capacity of the Snapfinger Waste Water Treatment Plant $324,000,000, Double the capacity of the Pole Bridge Waste Water Treatment Plant $216,000,000, Tunnel to connect the two treatment plants $200,000,000, East Area Tunnel $100,000,000. (The $500M subsidy assertion herein allows $200,000,000 cost toward improving plant processes and not merely the addition of capacity.)
Here’s a link to the $1.4B list W&S projects: http://www.dekalbwatersewer.com/PDF/2007-2011-Capital-Improv-Projects.pdf
Conclusion: Write your County Commissioners indicating strong support for the imposition of development fees. Don’t support any candidates for CEO or County Commission that don’t support imposition of development fees, especially incumbent County Commissioner that approved the expenditures and rate increases.
PS – The County deserves praise for making the detailed information that was used to develop this message available on-line!