These are the rates from the previous fiscal years. We provide ten years of history.
UM Utility Enterprise Rates
FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
Central Power Plan steam ($ per 1000 lbs.) | |||||||||
14.520 | 14.890 | 15.260 | 15.640 | 15.640 | 16.110 | 17.400 | 18.790 | 20.950 | 23.470 |
CPPm North Campus Ingalls electric ($ per 1000 lbs.) | |||||||||
0.080 | 0.082 | 0.084 | 0.086 | 0.086 | 0.088 | 0.095 | 0.103 | 0.115 | 0.129 |
Service Charges on Direct-Purchased Utilities
FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
Administrative (on all utilities) | |||||||||
2.30% | 2.20% | 2.10% | 2.00% | 3.50% 1 | 2.30% | 2.40% | 2.40% | 2.00% | 2.00% |
Water, Sewer & Storm maintenance | |||||||||
28.00% | 26.50% | 24.00% | 19.50% | 19.50% | 17.50% | 18.00% | 17.00% | 16.50% | 16.50% |
Direct Electric maintenance | |||||||||
0.40% | 0.40% | 0.40% | 0.40% | 0.40% | 0.40% | 0.40% | 0.40% | 0.40% | 0.40% |
Green Power Initiative (PPA) Surcharge | |||||||||
– | – | – | – | – | 3.00% | 4.00% | 4.00% | 4.00% | 4.00% |
1 Includes DTE renewable power purchase agreement of 1.5% for partial implementation (half of the year)
Estimated Direct-Purchased Utilities Costs (Including Surcharges)
FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
Water, Sewer & Storm ($ per ccu) | |||||||||
9.502 | 10.136 | 9.987 | 10.825 | 12.177 | 12.874 | 13.628 | 14.339 | 14.510 | 14.526 |
Natural Gas ($ per ccf) | |||||||||
0.358 | 0.413 | 0.377 | 0.400 | 0.340 | 0.365 | 0.503 | 0.469 | 0.538 | 0.513 |
Electric ($ per kwh) | |||||||||
0.078 | 0.081 | 0.085 | 0.086 | 0.082 | 0.082 | 0.090 | 0.090 | 0.102 | 0.112 |
