Lakeland Housing Authority Utility Allowance Update Public Housing
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1 Lakeland Housing Authority Utility Allowance Update Public Housing Prepared by: Housing Authority Services 2019 Ridgewood Road Akron, OH Tel: Fax: October 2015
2 TABLE OF CONTENTS Previous and Current Utility Rates... 2 Comparison of Current Allowances and Proposed Allowances... 5 Utility Consumption...7 Cost of Consumption... 9 Supporting Documentation Utility Provider Rates and Changes Monthly Utility Allowances Form
3 The following section compares differences from previous utility rates to current utility rates. In addition, changes are represented in percentages. Utility services surveyed include; electric, water, and sewage. Additionally, included in the survey are surcharges and taxes. PREVIOUS AND CURRENT UTILITY RATES 3
4 Comparison of Current to Previous Utility Rates Electric Rates Lakeland Electric Measurement 11/ /2015 Energy Charge Fuel Charge Environmental Charge Smart Grid Charge per kwh per kwh per kwh per kwh Difference Total Amount Percent Florida Gross Receipts Tax Utility Tax Customer Charge % of total 2.5% 2.5% % of total 10.0% 10.0% Total 12.5% 12.5% per month Total $8.00 $ % 0% % of change 5.3% Difference Amount Percent % % of change 18.75% 4
5 Water & Sewer Rates City of Lakeland Measurement 11/ /2015 Water Consump Water Consump ,000 Water Consump. 12,001-19,000 per 1000 gal per 1000 gal per 1000 gal Difference Total $7.05 $7.23 Amount Percent Water Minimum Charge per month Total 7.99 $ $ % 5% Tax % of total 10.0% 10.0% 0.0% Total 10.0% 10.0% % of change 7.6% Wastewater Vol. Charge per 1000 gal Total Amount Percent Wastewater Fixed Chg (single) per 1000 gal % Wastewater Fixed Chg (multi) per month % Total $28.51 $31.44 % of change 20.5% 5
6 The following section compares the current utility allowance rates and updated rates. Included are comparisons of all developments, ranging from 1 through 4 bedroom units. The Cecil Gober units allow for electric service only. The Westlake, Westlake Addition and John Wright developments allow for electric and water services. Differences in rate amounts are then represented in an overall average percentage. AND PROPOSED ALLOWANCES COMPARISON OF CURRENT ALLOWANCES 6
7 John Wright Cecil Gober HOUSING AUTHORITY SERVICES Comparison of Current and Proposed Utility Allowances Difference All Electric Current Update Amount Percent 2 BR Electric % Water/Sewer % Total Allowance % 3 BR Electric % Water/Sewer % Total Allowance % Difference All Electric Current Update Amount Percent 1 BR Electric % Total Allowance % Westlake & Westlake Addition/Row House Difference All Electric Current Update Amount Percent 1 BR Electric % Water/Sewer % Total Allowance % 2 BR Electric % Water/Sewer % Total Allowance % 3 BR Electric % Water/Sewer % Total Allowance % 4 BR Electric % Water/Sewer % Total Allowance % Westlake & Westlake Addition/Semi-Detached Difference All Electric Current Update Amount Percent 1 BR Electric % Water/Sewer % Total Allowance % 2 BR Electric % Water/Sewer % Total Allowance % 3 BR Electric % Water/Sewer % Total Allowance % 4 BR Electric % Water/Sewer % Total Allowance % 7
8 The following section represents the average consumer s household utility usage. Services included are heating, cooking, other electric (i.e., lights, small appliances, television, etc.), and water heating. Utilities included are electric, water and sewer. All unit types and 1 through 4 bedroom units are represented. UTILITY CONSUMPTIONS 8
9 Average Monthly Utilities Consumptions All Electric Units John Wright FL-1-20 Semi-Detached/Duplex Units 0BR 1BR 2BR 3BR 4BR 5BR Summer - water heating, cooking kwh Winter heating, water heating, cooking kwh Water Gal Cecil Gober FL-1-37 Row House/Townhouse Units 0BR 1BR 2BR 3BR 4BR 5BR Summer - water heating, cooking kwh 387 Winter heating, water heating, cooking kwh 420 Westlake & Westlake Addition FL-1-60 Row House/Townhouse Units 0BR 1BR 2BR 3BR 4BR 5BR Summer - water heating, cooking kwh Winter heating, water heating, cooking kwh Water Gal Westlake & Westlake Addition FL-1-60 Semi-Detached/Duplex Units 0BR 1BR 2BR 3BR 4BR 5BR Summer - water heating, cooking kwh Winter heating, water heating, cooking kwh Water Gal ,216 9
10 The following section represents the average consumer s household utility cost by calculating average usage and rate. Utilities consumption considered are electric, natural gas, bottle gas/propane, oil, water, sewage and trash removal. Included in totals are usage amounts for heating, cooking, air conditioning, other electric (i.e., lights, small appliances, television, etc.), and water heating. The usage amounts are then calculated to the appropriate utility providing the energy source. All unit types and up to 5 bedroom units are represented. COST OF CONSUMPTION 10
11 Cost of Electricity Consumption Calculations Public Housing Cecil Gober FL 1-37 Row House/Townhouse All Electric 0BR 1BR 2BR 3BR 4BR 5BR Monthly Average Unit Consumption kwh for all 387 Bedroom types - Summer Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Unit Consumption kwh for all 420 Bedroom types - Winter Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Cost Summer Average (9 months) Winter Average (3 months) Total Monthly Average Cost
12 Cost of Electricity Consumption Calculations Public Housing John Wright FL 1-20 Semi-Detached/Duplex All Electric 0BR 1BR 2BR 3BR 4BR 5BR Monthly Average Unit Consumption kwh for all Bedroom types - Summer Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Unit Consumption kwh for all Bedroom types - Winter Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Cost Summer Average (9 months) Winter Average (3 months) Total Monthly Average Cost
13 Cost of Electricity Consumption Calculations Public Housing Westlake & Westlake Addition FL-1-60 Semi-Detached/Duplex All Electric 0BR 1BR 2BR 3BR 4BR 5BR Monthly Average Unit Consumption kwh for all Bedroom types - Summer Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Unit Consumption kwh for all Bedroom types - Winter Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Cost Summer Average (9 months) Winter Average (3 months) Total Monthly Average Cost
14 Cost of Electricity Consumption Calculations Public Housing Westlake & Westlake Addition FL-1-60 Row House/Townhouse All Electric 0BR 1BR 2BR 3BR 4BR 5BR Monthly Average Unit Consumption kwh for all Bedroom types - Summer Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Unit Consumption kwh for all Bedroom types - Winter Total charge per kwh: Customer Charge per Month Subtotal Total Tax - % of subtotal Total Monthly Average Cost Monthly Average Cost Summer Average (9 months) Winter Average (3 months) Total Monthly Average Cost
15 John Wright FL 1-20 Semi-Detached/Duplex Cost of Water & Sewer Consumption Calculations Public Housing Water 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) Water Minimum Charge per month 8.39 Water Rate (0-7000) per gals 1.92 Water Rate ( ,000) per 1000 gals 2.36 Water Rate (over 12,000) per 1000 gals Subtotal Total Taxes % of Subtotal Total Monthly Average Cost Sewer 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) Sewer Charge per month Sewer Rate per 1000 gals Total Monthly Average Cost
16 Cost of Water & Sewer Consumption Calculations Public Housing Westlake & Westlake Addition FL-1-60 Row House/Townhouse Water 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) Water Minimum Charge per month 8.39 Water Rate (0-7000) per 1000 gals 1.92 Water Rate ( ,000) per 1000 gals 2.36 Water Rate (over 12,000) per 1000 gals Subtotal Total Taxes % of Subtotal Total Monthly Average Cost Sewer 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) Sewer Charge per month Sewer Rate per 1000 gals Total Monthly Average Cost
17 Cost of Water & Sewer Consumption Calculations Public Housing Westlake & Westlake Addition FL-1-60 Semi-Detached/Duplex Water 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) ,216 Water Minimum Charge per month 8.39 Water Rate (0-7000) per 1000 gals 1.92 Water Rate ( ,000) per 1000 gals 2.36 Water Rate (over 12,000) per 1000 gals Subtotal Total Taxes % of Subtotal Total Monthly Average Cost Sewer 0BR 1BR 2BR 3BR 4BR 5BR Consumption of Annual Monthly Average (usage in gallons) ,216 Sewer Charge per month Sewer Rate per 1000 gals Total Monthly Average Cost
18 Utility Providers Residential Rates & Charges 18
19 Utility Providers Residential Rates and Charges as of November 2015 Electric Source: Lakeland Electric Phone: (863) Website: Customer Charge Energy Charge Charge Fuel Charge Environmental Charge Smart Grid Charge Florida Gross Receipts Tax Tax $9.50 per month per kwh per kwh per kwh per kwh 2.5% % of total 10.0% % of total Water & Sewer Source: City of Lakeland (863) or 8276 Website: Minimum Charge Rate Rate ,000 Rate over 12,001-19,000 Tax Service Chg Single Family Service Chg Multi Family Volume Chg over per month 1.92 per 1000 gal 2.36 per 1000 gal 2.95 per 1000 gal 10.0% % of total per month per month gal 19
20 Lakeland Housing Authority Utility Allowance Update 2013 Monthly Utility Allowance Schedule
21 Lakeland Housing Authority Public Housing MONHTLY UTILITY ALLOWANCES ALL ELECTRIC Cecil Gober FL 1-37 Row House/Townhouse 0BR 1BR 2BR 3BR 4BR 5BR Electricity 54 Total 54 John Wright FL 1-20 Semi-Detached/Duplex 0BR 1BR 2BR 3BR 4BR 5BR Electricity Water Sewer Total Westlake FL 1-60 Row House/Townhouse 0BR 1BR 2BR 3BR 4BR 5BR Electricity Water Sewer Total Westlake Apartments FL Semi-Detached/Duplex 0BR 1BR 2BR 3BR 4BR 5BR Electricity Water Sewer Total Lakeland Housing Authority Utility Allowance Update 2013
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