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Annual Internal Utility Estimates FY27.xlsx
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# Annual Internal Utility Estimates FY27.xlsx - path: - path: Annual Internal Utility Estimates FY27.xlsx - type: xlsx - size: 26474 bytes - sheets: 1 - extraction method: xlsx (openpyxl, cached values) === Sheet: Storm Totals === Department | Annual Storm Cost Administration | 1707.7248 | | | | | | | | FY27 AP Internal Storm Billing | | | FY27 | | FY26 | | FY25 | | FY24 | | FY23 Comm. Planning | 220.90751999999998 | | | | | | | | Humane Society | 101-074-652-10 | Heat, Lights & Utilities | 683.7 | | 530.45 | | 514.8 | | 499.00032000000004 | | 484.4663300970874 I.S. | 222.47424 Fire | 2060.2368 | | | | | | | | Fire | 101-090-652-10 | Heat, Lights & Utilities | 2818.65 | | 2184.63 | | 2120.83 | | 2060.2368 | | 2000.2299029126214 Fleet | 875.0131200000001 | | | 3725.66016 Library | 332.1446400000001 | | | | | | | | GB&G | 101-110-652-10 | Heat, Lights & Utilities | 5548.29 | | 4301.28 | | 4176.14 | | 4057.8048000000003 | | 3939.616310679612 Parks and Rec | 10251.048960000004 Police | 1574.5536000000002 | | | | | | | | Streets | 105-150-652-10 | Heat, Lights & Utilities | 3006.9900000000002 | | 2330.89 | | 2262.96 | | 2198.1081599999998 | | 2134.0855922330093 Sanitation | 1520.50176 Sewer | 5875.200000000001 | | | | | | | | Parks | 120-165-652-10 | Heat, Lights & Utilities | 6096.54 | | 4725.64 | | 4588.42 | | 4457.318400000001 | | 4327.4935922330105 Street | 2198.1081599999998 Storm | 1927.8489599999998 | | | | | | | | Eggan | 120-180-652-10 | Heat, Lights & Utilities | 744.33 | | 576.8000000000001 | | 560.45 | | 544.4352000000001 | | 528.57786407767 Water | 2436.2496 Total | 31202.012160000002 | | | | | | | | HIRC | 120-188-652-10 | Heat, Lights & Utilities | 6497.7300000000005 | | 5036.7 | | 4889.81 | | 4750.29504 | | 4611.936932038835 Address | Department | ESU | Department Total ESU | Annual Gross Cost | Annual Net Cost* | | *20% MS4 discount applied | | Water | 220-220-652-10 | Heat, Lights & Utilities | 3332.07 | | 2583.2400000000002 | | 2507.9 | | 2436.2496 | | 2365.2908737864077 203 E THIRD ST | Admin (Annex) | 0.84 | | 82.25280000000001 | 65.80224000000001 S JEFFERSON ST | Admin (City Hall parking, east of Jefferson) | 1.82 | | 178.2144 | 142.57152000000002 | | | | Sewer | 230-230-652-10 | Heat, Lights & Utilities | 8035.41 | | 6229.4400000000005 | | 6048 | | 5875.200000000001 | | 5704.077669902913 220 E THIRD ST | Admin (City Hall) | 2.79 | | 273.1968 | 218.55744 150 S JACKSON ST | Admin (Jackson parking) | 1.88 | | 184.0896 | 147.27168 | | | | Storm | 235-235-652-10 | Heat, Lights & Utilities | 2672.88 | | 2072.36 | | 2011.97 | | 1927.8489599999998 | | 1871.6980194174755 202 S JACKSON ST | Admin (Jackson parking) | 1.69 | | 165.4848 | 132.38784 S JACKSON ST | Admin (Jackson parking) | 2.7 | | 264.384 | 211.5072 | | | | Recycling Center | 240-245-652-10 | Heat, Lights & Utilities | 2079.48 | | 1611.95 | | 1565.42 | | 1520.50176 | | 1476.2153009708738 S JACKSON ST | Admin (Jackson parking) | 1.47 | | 143.94240000000002 | 115.15392000000003 123 W THIRD ST | Admin (Jackson parking) | 8.43 | | 825.4656 | 660.37248 | | | | Fleet | 290-130-652-10 | Heat, Lights & Utilities | 1197.1200000000001 | | 928.03 | | 901.15 | | 875.0131200000001 | | 849.5273009708739 Hatley St | Unknown/General | 0.18 | | 17.6256 | 14.10048 | | | | | | | 42713.19 | | 33111.41 | | 32147.850000000006 | | 31202.01216 | | 30293.21568932039 Total | | | 21.799999999999997 | 2134.656 | 1707.7248 | | | | | | | | | | FY27 Internal Storm AR | | FY27 | | FY26 | | FY25 | | FY24 | | FY23 221 E SECOND ST | Information Services | 2.84 | | 278.0928 | 222.47424 | | | | Storm | 235-000-449-13 | Stormwater - Non- Residential | 42713 | | 33111 | | 32147.850000000006 | | 31202 | | 30293 504 S WASHINGTON ST | Community Planning | 2.82 | | 276.13439999999997 | 220.90751999999998 102 S JEFFERSON ST | Library | 1.89 | | 185.0688 | 148.05504000000002 204 S JEFFERSON ST | Library | 1.33 | | 130.2336 | 104.18688 317 E FIRST ST | Library | 1.02 | | 99.8784 | 79.90272 Total | | | 4.24 | 415.1808000000001 | 332.1446400000001 101 N ASBURY ST | Parks | 0.72 | | 70.5024 | 56.40192 1021 W PALOUSE RIVER DR | Parks | 1.34 | | 131.21280000000002 | 104.97024000000002 1500 N MOUNTAIN VIEW RD | Parks | 25.15 | | 2462.688 | 1970.1504000000002 1515 E D ST | Parks (Oyleer field) | 6.95 | | 680.5440000000001 | 544.4352000000001 1724 E F St | Parks (HIRC) | 60.64 | | 5937.8688 | 4750.29504 1824 S BLAINE ST | Parks | 0.54 | | 52.8768 | 42.30144000000001 1912 FLETCHER PL | Parks | 0.59 | | 57.772800000000004 | 46.21824000000001 605 EISENHOWER ST | Parks | 0.25 | | 24.48 | 19.584000000000003 829 VICTORIA DR | Parks | 0.15 | | 14.687999999999999 | 11.750399999999999 890 W PALOUSE RIVER DR | Parks | 4.26 | | 417.1392 | 333.71136 900 E 3rd St | Parks | 7.14 | | 699.1487999999999 | 559.31904 2019 White Ave | Parks (humane society) | 6.37 | | 623.7504 | 499.00032000000004 Berman Creekside Park | Parks | 0.17 | | 16.646400000000003 | 13.317120000000003 Alturas Dr | Parks | 0.25 | | 24.48 | 19.584000000000003 635 N POLK ST | Parks | 6.07 | | 594.3744 | 475.4995200000001 711 N POLK ST | Streets | 0.15 | | 14.687999999999999 | 11.750399999999999 650 Van Buren | Parks | 2.42 | | 236.9664 | 189.57312000000002 650 Van Buren | Parks | 7.7 | | 753.984 | 603.1872000000001 Total | | | 130.86000000000004 | 12813.811200000004 | 10251.048960000004 | | 4457.318400000005 635 N POLK ST | Police | 2.65 | | 259.488 | 207.59040000000002 S Main St | Police | 17.45 | | 1708.704 | 1366.9632000000001 Total | | | 20.099999999999998 | 1968.192 | 1574.5536000000002 401 N Jackson St | Sanitation (Recycling) | 19.41 | 19.41 | 1900.6272000000001 | 1520.50176 711 N POLK ST | Streets | 0.23 | | 22.5216 | 18.01728 650 N VAN BUREN ST | Streets | 22.63 | | 2215.9296 | 1772.74368 650 N VAN BUREN ST | Streets | 0.95 | | 93.024 | 74.4192 635 N POLK ST | Streets | 1.03 | | 100.85759999999999 | 80.68608 650 Van Buren | Streets | 0.34 | | 33.29280000000001 | 26.634240000000005 124 N MAIN ST | Streets (Hwy 95 couplet, south of Corner Club) | 1.73 | | 169.4016 | 135.52128000000002 124 N MAIN ST | Streets (Hwy 95 couplet, south of Corner Club) | 1.15 | | 112.60799999999998 | 90.08639999999998 Total | | | 28.06 | 2747.6351999999997 | 2198.1081599999998 650 N VAN BUREN ST | Storm | 10.95 | | 1072.224 | 857.7792 651 N VAN BUREN ST | Storm | 11.95 | | 1170.144 | 936.1152000000001 201 N MAIN ST | Public Works building | 0.81 | | 79.3152 | 63.452160000000006 650 Van Buren | Storm | 0.9 | | 88.128 | 70.50240000000001 Total | | | 24.609999999999996 | 2409.8111999999996 | 1927.8489599999998 650 N VAN BUREN ST | Fleet | 1.17 | | 114.5664 | 91.65312 651 N VAN BUREN ST | Fleet | 10 | | 979.1999999999999 | 783.36 Total | | | 11.17 | 1093.7664 | 875.0131200000001 1303 BRISTOL RD | Water | 0.36 | | 35.2512 | 28.20096 1401 S MOUNTAIN VIEW RD | Water | 0.18 | | 17.6256 | 14.10048 2780 W A ST | Water | 4.59 | | 449.4528 | 359.56224000000003 608 HATHAWAY ST | Water | 2.57 | | 251.6544 | 201.32352000000003 608 RESIDENCE ST | Water | 0.56 | | 54.8352 | 43.86816 Residence St | Water | 0.43 | | 42.105599999999995 | 33.68448 610 HATHAWAY ST | Water | 5.65 | | 553.248 | 442.5984000000001 673 SUNSET DR | Water | 2.85 | | 279.072 | 223.25760000000002 650 N VAN BUREN ST | Water | 12 | | 1175.04 | 940.032 650 N VAN BUREN ST | Water | 1.1 | | 107.71200000000002 | 86.16960000000002 201 N MAIN ST | Public Works building | 0.81 | | 79.3152 | 63.452160000000006 Total | | | 31.1 | 3045.312 | 2436.2496 S Main St | WRRF | 0.88 | | 86.1696 | 68.93568 S Main St | WRRF | 0.86 | | 84.21119999999999 | 67.36896 1610 N ORCHARD AVE | WRRF | 0.13 | | 12.7296 | 10.18368 2221 W PULLMAN RD | WRRF | 72.32 | | 7081.5743999999995 | 5665.25952 201 N MAIN ST | Public Works building | 0.81 | | 79.3152 | 63.452160000000006 Total | | | 75 | 7344 | 5875.200000000001 603 S Main St | Fire station #1 | 2.96 | | 289.8432 | 231.87456000000003 229 Pintail | Fire Station #3 | 9.65 | | 944.928 | 755.9424 1201 S Mt View Rd | Fire Station #2 | 13.69 | | 1340.5248 | 1072.41984 Total | | | 26.299999999999997 | 2575.296 | 2060.2368 STYNER AVE | Paradise Path | 0.2 | (Exempt) STYNER AVE | Paradise Path | 2.81 | (Exempt) TROY HWY | Paradise Path | 5.17 | (Exempt) W 6th St | Paradise Path | 0.85 | (Exempt) W Pullman Rd | Paradise Path | 14.77 | (Exempt) W Pullman Rd | Paradise Path | 6.75 | (Exempt) W Pullman Rd | Paradise Path | 10.9 | (Exempt) 1040 S MEADOW ST | Heron's Hideout path | 0.52 | (Exempt) 1200 S MOUNTAIN VIEW RD | Heron's Hideout path | 1.72 | (Exempt) JOSEPH ST | Heron's Hideout path | 0.52 | (Exempt) White/Mt View | Heron's Hideout path | 0.53 | (Exempt) S LILLY ST | Parks path | 0.41 | (Exempt) Total (preliminary) | | 443.4599999999998 | | 43423.60319999998 | 34738.88255999999 Minus exempt | | 45.15 | | 4421.088 | 3536.8704 Total (final) | | 398.30999999999983 | | 39002.51519999999 | 31202.01215999999 Street Shop properties split RPM00000082500 Department | ISA | ESU | Percent Water | 40066 | 11.995808383233532 | 0.4785257022740302 Storm | 36564 | 10.947305389221556 | 0.43669978979552837 Streets | 3176 | 0.9508982035928144 | 0.03793235237913243 Fleet | 3922 | 1.174251497005988 | 0.046842155551309 Total | 83728 | 25.06826347305389 RPM00000082700 Department | ISA | ESU | Percent Fleet | 33391 | 9.997305389221557 | 0.2413045520570615 Water | 3676 | 1.1005988023952096 | 0.026565108363384087 Parks | 25723 | 7.701497005988024 | 0.18589071883333214 Streets | 75587 | 22.630838323353295 | 0.5462396207462222 | 138377 | 41.43023952095808 RPM0660015017A Department | ISA | ESU | Percent Parks | 20290 | 6.074850299401198 | 0.8552881170172406 Streets | 3433 | 1.0278443113772455 | 0.14471188298275936 | 23723 | 7.102694610778443 RPM0660015009B Department | ISA | ESU | Percent Storm | 2995 | 0.8967065868263473 | 0.14216547206531543 Police | 8845 | 2.6482035928143715 | 0.4198509517254474 Parks | 8096 | 2.4239520958083833 | 0.38429771680827834 Streets | 1131 | 0.338622754491018 | 0.053685859400958845 | 21067 | 6.30748502994012 RPM0660015018A Department | ISA | ESU | Percent Parks | 506 | 0.15149700598802396 | 0.39316239316239315 Streets | 781 | 0.2338323353293413 | 0.6068376068376068 | 1287 | 0.3853293413173653 [141 non-empty rows]