General Provisions (CY 12-mo Components)

Transcription

1 WATER RATE HISTORICAL DATA Prop Prop Prop Prop Prop Prop Prop Prop Prop Prop Prop Prop General Provision Tier Classes Description Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 General Provisions (CY 12-mo Components) Provision F Water Procurement Adj (WPA) F 1 (FA) 1 Not Irr Purchased Water $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - F 2 & F 3 (FB & FC 1 Not Irr Demand Side Mgmt (DSM) & Reclamation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - G All Not Irr Water Quality Improvement (WQIA) $ $ $ $ $ $ $ $ $ $ $ $ H 1 & 2 Water Revenue Adjustment (WRA) $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - I 1 & 2 Not Irr T2 Water Security (WSA) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - K All Owens Valley Regulatory (OVRA) $ $ $ $ $ $ $ $ $ $ $ $ L 1 & 2 All Low-Income Subsidy (LISA) $ $ $ $ $ $ $ $ $ $ $ $ R 1,2,3 & 4 Water Infrastructure Adjustment (WIA) $ $ $ $ $ $ $ $ $ $ $ $ S 1,2,3 & 4 Water Expense Stabilization Adjustment (WESA) $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - New F 1 Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ New F 2 Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ New F 3 Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ New F 4 Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Schedule A Tier 1 Base Rate $ $ $ $ $ $ $ $ $ $ $ $ Wtr Procuremt Adj Factor: Pur Wtr, DSM & Reclamation (F) -> Water Supply Cost Adj. (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Adjustments (GHIKL) -> GHIKLRS $ $ $ $ $ $ $ $ $ $ $ $ Tier 1 (Rate 30) $5.040 $5.040 $5.040 $5.040 $5.040 $5.040 $4.689 $4.689 $4.689 $4.689 $4.689 $4.689 Schedule A Tier 2 - SFR Low season Base Nov-May (normal, incd adjustments) High Season Base Jun-Oct (normal) High Season (June - October & Yr-rnd in drought) Seasonally Billed Base Rate $ $ $ $ $ $ $ $ $ $ $ $ F: Water Supply Cost Adjustment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Water Quality Improvement Adjustment (WQIA) $ $ $ $ $ $ $ $ $ $ $ $ Adjustments (HIKL) -> HIKLRS $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Tier 2 Rate $6.696 $6.696 $6.696 $6.696 $6.696 $6.696 $6.416 $6.416 $6.416 $6.416 $6.416 $6.416

2 Schedule A Tier 3 - SFR Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Seasonally Billed Base Rate $ $ $ $ $ $ $ $ $ $ $ $ F: Water Supply Cost Adjustment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Water Quality Improvement Adjustment (WQIA) $ $ $ $ $ $ $ $ $ $ $ $ Adjustments (HIKL) -> HIKLRS $ $ $ $ $ $ $ $ $ $ $ $ Tier 3 Rate $7.702 $7.702 $7.702 $7.702 $7.702 $7.702 $7.368 $7.368 $7.368 $7.368 $7.368 $7.384 Schedule A Tier 4 - SFR Seasonally Billed Base Rate $ $ $ $ $ $ $ $ $ $ $ $ F: Water Supply Cost Adjustment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Water Quality Improvement Adjustment (WQIA) $ $ $ $ $ $ $ $ $ $ $ $ Adjustments (HIKL) -> HIKLRS $ $ $ $ $ $ $ $ $ $ $ $ Tier 4 Rate $7.702 $7.702 $7.702 $7.702 $7.702 $7.702 $7.762 $7.762 $7.762 $7.762 $7.762 $7.778 Chart Summary - New Rates Tier 1 (0 to 8 HCF/mo) $ $ $ $ $ $ $ $ $ $ $ $ Tier 2 (9 to ~12 avg HCF/mo) $ $ $ $ $ $ $ $ $ $ $ $ Tier 3 (~13 to ~30 avg HCF/mo) $ $ $ $ $ $ $ $ $ $ $ $ Tier 4 (~31+ avg HCF/mo) $ $ $ $ $ $ $ $ $ $ $ $ Chart Summary - Delta Rates Tier 1 $ $ $ $ $ $ $ $ $ $ $ $ Tier 2 $ $ $ $ $ $ $ $ $ $ $ $ Tier 3 $ $ $ $ $ $ $ $ $ $ $ $ Tier 4 $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ 0.394

3 Bad Debt 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% New Provision F Water Supply Cost Adjustment Factors (WSCA, $/HCF) Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 LAA Expense $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 $0.548 MWD (PW) $2.628 $2.628 $2.628 $2.628 $2.628 $2.628 $2.657 $2.657 $2.657 $2.657 $2.657 $2.657 GW $1.321 $1.321 $1.321 $1.321 $1.321 $1.321 $1.367 $1.367 $1.367 $1.367 $1.367 $1.367 RW $2.466 $2.466 $2.466 $2.466 $2.466 $2.466 $3.134 $3.134 $3.134 $3.134 $3.134 $3.134 DSM Water Conservation (WC) $0.105 $0.105 $0.105 $0.105 $0.105 $0.105 $0.083 $0.083 $0.083 $0.083 $0.083 $0.083 Over/Under Balancing Acct $0.169 $0.169 $0.169 $0.169 $0.169 $0.169 $0.054 $0.054 $0.054 $0.054 $0.054 $0.054 New Provision H New Base Rate Rev Target Adjustment (BRRTA) Sch A New Rev Decoupling for SFR $195.9 Sch B New Rev Decoupling for MFR $153.6 Others New Rev Decoupling for other accts $136.5 New Total FY Revenue from Base Rates $486.0 Peaking (Pumping & Storage Costs for Upper Tiers) $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.747 $0.763 General Provisions (CY 12-mo Components) Sch A SFR Base (Commodity) Rates New Tier 1 & 2 base rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 New Tier 1 & 2 base rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 New Tier 3 & 4 base rate (Tier 1 & 2 + Peaking) $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.762 New Tier 3 & 4 base rate (Tier 1 & 2 + Peaking) $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.746 $2.762 Schedule C Comm/Ind/Inst - base rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 Sch B MFR Base Rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 New Provision F Water Supply Cost Adjustment (WSCA) Factor by Tier Tier 1 all (ex Irr) $0.988 $0.988 $0.988 $0.988 $0.988 $0.988 $0.861 $0.861 $0.861 $0.861 $0.861 $0.861 Tier 2 all (ex Irr) $2.644 $2.644 $2.644 $2.644 $2.644 $2.644 $2.588 $2.588 $2.588 $2.588 $2.588 $2.588 Tier 3 SFR $2.903 $2.903 $2.903 $2.903 $2.903 $2.903 $2.793 $2.793 $2.793 $2.793 $2.793 $2.793 Tier 4 SFR $2.903 $2.903 $2.903 $2.903 $2.903 $2.903 $3.187 $3.187 $3.187 $3.187 $3.187 $3.187 Peaking Adjustment (top tiers only) SFR Sch A Tiers 3 & 4 MFR Sch B Tier 2 COM Sch C Tier 2 R S New Water Infrastructure Reliability Adj (WIRA) New Water Expense Stabilization Adj (WESA)

4 Tier 1 Sch B - MFR Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Sch B MFR Base Rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 Wtr Procuremt Adj Factor: Pur Wtr, DSM & Reclamation (F) Water Supply Cost Adjusment (WSCA) $0.988 $0.988 $0.988 $0.988 $0.988 $0.988 $0.861 $0.861 $0.861 $0.861 $0.861 $0.861 Other Adjustments $2.053 $2.053 $2.053 $2.053 $2.053 $2.053 $1.829 $1.829 $1.829 $1.829 $1.829 $1.829 Total Schedule B Tier 1 (Rate 33) $5.040 $5.040 $5.040 $5.040 $5.040 $5.040 $4.689 $4.689 $4.689 $4.689 $4.689 $4.689 Tier 1 Sch C - COMM/IND Schedule C Comm/Ind/Inst - base rate $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 $1.999 Purchased Water, DSM & Reclamation (F) Water Supply Cost Adjusment (WSCA) $0.988 $0.988 $0.988 $0.988 $0.988 $0.988 $0.861 $0.861 $0.861 $0.861 $0.861 $0.861 Other Adjustments $2.053 $2.053 $2.053 $2.053 $2.053 $2.053 $1.829 $1.829 $1.829 $1.829 $1.829 $1.829 Total Schedule C Tier 1 (Rate 47) $5.040 $5.040 $5.040 $5.040 $5.040 $5.040 $4.689 $4.689 $4.689 $4.689 $4.689 $4.689 Schedule F Tier 1 Rate (Parks) Tier 1 base rate $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 Water Supply Cost Adjusment (WSCA) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Other Adjustments $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Tier 1 (Rate 38) $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498 $3.498

5 Tier 2 Sch B - MFR Tier 2 base rate low season Nov-May (normal) / Effective Apr-16 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 $3.409 Total Tier 2 low season Nov-May (normal, incd adjustments) Tier 2 base rate high season Jun-Oct (normal) Water Supply Cost Adjusment (WSCA) $2.644 $2.644 $2.644 $2.644 $2.644 $2.644 $2.588 $2.588 $2.588 $2.588 $2.588 $2.588 Other Adjustments $2.053 $2.053 $2.053 $2.053 $2.053 $2.053 $1.829 $1.829 $1.829 $1.829 $1.829 $1.829 Total Tier 2 Rate $8.106 $8.106 $8.106 $8.106 $8.106 $8.106 $7.826 $7.826 $7.826 $7.826 $7.826 $7.826 Hi/Low Season (June - October, unless drought) Seasonally Billed Tier 2 Rate Tier 2 Elements Tier 2 Seasonal Base Rate Water Security (WSA) Owens Valley Regulatory (OVRA) Low-Income Subsidy (LISA) Tier 2 Sch C - COM/IND Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Tier 2 base rate low season Nov-May (normal) / Effective Apr-16 $ $ $ $ $ $ $ $ $ $ $ $ Total Tier 2 low season Nov-May (normal, incd adjustments) Tier 2 base rate high season Jun-Oct (normal) Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Other Adjustments $ $ $ $ $ $ $ $ $ $ $ $ Total Tier 2 Rate $8.197 $8.197 $8.197 $8.197 $8.197 $8.197 $7.917 $7.917 $7.917 $7.917 $7.917 $7.917 Hi/Low Season (June - October, unless drought) Seasonally Billed Tier 2 Rate Tier 2 Elements Tier 2 Seasonal Base Rate Water Security (WSA) Owens Valley Regulatory (OVRA) Low-Income Subsidy (LISA)

6 Schedule F Tier 2 Rate (Parks) Tier 2 Base Rate (High Season) / Effective Apr-16 $ $ $ $ $ $ $ $ $ $ $ $ Water Supply Cost Adjusment (WSCA) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Adjustments (K & L - OV & Low Income) / Other Adjustments $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Shortage Year Surcharge (44.2% on High Season) Tier 2 Total $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 $8.183 Schedule C, 2-inch and Larger Meters Schedule C - base rate discounted Adjustments Schedule C - "Test Bill" base rate Water and Energy Cost Adjustment (WECA) 1992 Ord. 10% Surcharge on Base rate + WECA Water Security Total Commodity Charge Note: Bills for Schedule C customers with 2-inch and larger meters are based on the lesser of the bill computed with current billing factors compared with the bill based on the 1992 Water Rates Ordinance (includes base rate of $0.74 / hcf plus the Water and Energy Cost Adjustment plus the monthly service charge per meter size multiplied by 110 percent). Phase-out of "test bills" for 2" and larger meters for Schedule C customers begins: Base rate discounted: 22% thru May 2007, 13% Nov 1, 2007, 7% Nov 1, 2008, 0% Nov 1, From 1993 through November 26, 2006, bills for Schedule C customers with 2-inch and larger meters are based on the lesser of the bill computed with current billing factors compared with the bill based on the 1992 Water Rates Ordinance (includes base rate of $0.74 / hcf plus the Water and Energy Cost Adjustment plus the monthly service charge per meter size multiplied by 110 percent). Note: Schedule F base rate increases approved in 2000 for Rate 38, Community Gardens and Youth Sports, are the same base rates as for Schedule F Rate 35 uses, but are spread over more years. Outside the City Surcharge (OS City) Subsidies Provisions O & P Water Lifeline Subsidy ($ bimonthly, subsidized with power system revs) Tier 2 rate compared to Tier 1 for SFR Schedule D: Recycled Water (per contract) Commidity Charge for Potable Supplies Less D, F, G, H, I, K Subtotal Discount Recycled Water Rate Average Unit Water Rate Total FY Retail Sales Revenue Net Revenue-producing Water in FY Average Unit Rate ($/HCF) 0 0

7 Sch E - Fire Services Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Tier 1 Effective Apr-16 $ $ $ $ $ $ $ $ $ $ $ $ Water Supply Cost Adjusment (WSCA) $ $ $ $ $ $ $ $ $ $ $ $ Adjustments $ $ $ $ $ $ $ $ $ $ $ $ Charges not including Service Availability Charge $5.040 $5.040 $5.040 $5.040 $5.040 $5.040 $4.689 $4.689 $4.689 $4.689 $4.689 $4.689 Service Availability Charge ($/mo) 1-inch or smaller $ $ $ $ $ $ $ $ $ $ $ $ /2 inch $ $ $ $ $ $ $ $ $ $ $ $ inch $ $ $ $ $ $ $ $ $ $ $ $ etc up to 20-inch Current rates are based on City Ordinance No dated March 19, The base commodity usage seasonal rates are effective July 1, 2009 per Section 2 A3a and b for SFR usage, plus Adjustments per Sections 3F, G, H, I, J, K, L and sections defining tier shift points based on parcel location, size and HH occupancy. Per Section 3R, Shortage Year Rates, the DWP Board shall determine by resolution when demands exceed supplies.