Town of Hillsborough. City Council Public Hearing. Water Rate Cost-of-Service Study. February 13, 2017
|
|
- Linda Tamsyn Baker
- 5 years ago
- Views:
Transcription
1 City Council Public Hearing February 13, 2017
2 Public Hearing on Proposed Water Rates PRESENTED BY Kelly J. Salt Partner 2016 Best Best & Krieger LLP
3 Article X, section 2 (1928) The general welfare requires that the water resources of the State be put to beneficial use to the fullest extent of which they are capable, and that the waste or unreasonable use or unreasonable method of use of water be prevented
4 Water Code 100 & 106 (1943) Section 100 restates Article X, 2 Section 106 Use of water for domestic purposes is the highest use; irrigation is the next highest use
5 Water Code 375 (1977) Agencies may adopt and enforce a water conservation program Water conservation ordinance or resolution may encourage conservation through rate structure design
6 Brydon v. E. Bay MUD (1994) Shifting the costs of environmental degradation from the general public to those most responsible is consistent with the objectives of Proposition 13
7 Proposition 218 (1996) Article XIII D, section 6(a) established procedural requirements for imposing new, or increasing existing property-related fees and charges: Must hold a public hearing and mail notice of the public hearing not less than 45 days prior to the public hearing Rates may not be imposed if there is a majority protest
8 Majority Protest (GC 53755) One written protest per parcel, whether filed by one or several owners or tenants of the parcel, shall be counted in calculating a majority protest
9 Proposition 218 Article XIII D, section 6(b) established substantive requirements: Revenues derived from the fee or charge shall not exceed the funds required to provide the property related service. Revenues derived from the fee shall not be used for any purpose other than that for which the fee was imposed Fees shall not exceed the proportional cost of the service attributable to the parcel
10 Proposition 218 Fees may not be imposed for a service unless the service is actually used by or immediately available to the owner of the property No fee may be imposed for general governmental services including, but not limited to, police, fire, ambulance or library services where the service is available to the public at large
11 City of Palmdale v. Palmdale Water District (2011) Tiered water rate structures do not violate Article XIII D, 6(b) Article X, 2 may be harmonized with Article XIII D, 6(b) to structure water rates that incidentally encourage water conservation Lesson: Show your work!
12 Griffith (2013), Morgan (2014), Moore (2015) Rate-makers may group similar users together (i.e., calculate fees on a class-by-class basis) Apportionment is not a determination that lends itself to precise calculation Different users create different costs Ratemaking data does not need to be perfect Fees are not easily correlated to a specific, ascertainable cost An agency has a reasonable degree of flexibility to apportion the costs Apportionment in accordance with the City s informal, best cost estimates is sufficient
13 CTA v. City of San Juan Capistrano (2015) Inclining block rates that go up progressively in relation to usage, are compatible with Article XIII D, 6(b) City failed to demonstrate that the tiers correspond to the actual cost of providing service at a given level of usage
14 CTA v. City of San Juan Capistrano While tiered, or inclined rates that go up progressively in relation to usage are perfectly consonant with article XIII D, section 6, subdivision (b)(3)..., the tiers must still correspond to the actual cost of providing service at a given level of usage. As we will say numerous times in this opinion, tiered water rate structures and Proposition 218 are thoroughly compatible so long as and that phrase is drawn directly from Palmdale those rates reasonably reflect the cost of service attributable to each parcel.
15 CTA v. City of San Juan Capistrano [T]here is nothing at all in subdivision (b)(3) or elsewhere in Proposition 218 that prevents water agencies from passing on the incrementally higher costs of expensive water to incrementally higher users. That would seem like a good idea. [W]e see nothing in article XIII D, section 6, subdivision (b)(3) that is incompatible with water agencies passing on the true, marginal cost of water to those consumers whose extra use of water forces water agencies to incur higher costs to supply that extra water. Precedent and common sense both support such an approach.
16 CTA v. City of San Juan Capistrano Proposition 218 protects lower-thanaverage users from having to pay rates that are above the cost of service for them because those rates cover capital investments their levels of consumption do not make necessary.
17 What are the marginal costs? Sources of supply Water conservation and efficiency programs
18 What are the marginal costs? System Capacity
19 Rate Study Process to Date February 2016 Rate study started Public Meetings Held 1. September 1, 2016 Financial Advisory Committee meeting 2. September 12, 2016 City Council study session 3. November 2, 2016 City Council study session 4. December 12, 2016 City Council meeting Final draft report presented Draft Proposition 218 notice to ratepayers presented to Council for approval Council authorized mailing notices to rate payers 5. January 31, 2017 Community meeting 6. February 13, 2017 Public hearing 18 City Council Public Hearing February 13, 2017
20 Study Background 19 City Council Public Hearing February 13, 2017
21 Objectives For Town s Water Utility 1. Safe, reliable drinking water Meets water quality regulations Available anytime, 24/7 Respond to emergencies 2. Maintain financial stability Set rates sufficient to cover full cost of service including CIP Set rates fairly and accurately, in proportion to the services being provided 3. Provide customer support - Billing questions, leak inquiries 20 City Council Public Hearing February 13, 2017
22 Challenges 1. Rising cost of purchased water 2. Aging infrastructure 3. Debt service requirements 4. Increasingly stringent State and Federal regulations 5. Maintaining adequate reserves 6. Multi-year drought 21 City Council Public Hearing February 13, 2017
23 SFPUC Sole source of Water Supply 22 City Council Public Hearing February 13, 2017
24 SFPUC Wholesale Water Rates Cost will increase five times in 15 years 23 City Council Public Hearing February 13, 2017
25 Town s Pipes, Pumps, and Tanks 24 City Council Public Hearing February 13, 2017
26 Need For Pipeline Maintenance Fiscal Year # of Breaks Lost Gallons FY 13/ ,250 FY 14/ ,675 FY 15/ ,750 Main breaks of aging pipelines result in significant water loss Occur throughout Town Enough water to cover a football field 2 feet deep Enough water to supply 3.4 average customers all year 25 City Council Public Hearing February 13, 2017
27 Transmission and Distribution Pipelines 92% of existing pipe is metallic pipe. Less than 1% is plastic pipe. Distribution system should upgrade to plastic pipe. 26 City Council Public Hearing February 13, 2017
28 Storage Tanks Meet Peak Demands 18 tanks 12 are between years old 5 are between years old Tank Name Capacity Year Recoat or (MG) Installed Retrofit 1 Forest View # Forest View # Skyfarm II # Skyfarm II # Skyfarm III # Skyfarm III # Crocker Reservoir Darrell # Darrell # Darrell # El Arroyo # El Arroyo # Major Hayes Vista Marlborough # Marlborough # Tournament # Tournament # City Council Public Hearing February 13, 2017
29 Capital Improvement Program $2.2 million annual average expenditure - 55% on water mains - 25% on tanks - 20% on pump stations Funded from rate revenue, not from debt Does not include new metering system - Funded by General Fund, not from rates 28 City Council Public Hearing February 13, 2017
30 More Efficient Meter Hardware Sensus and FlexNet System Power and CPU 29 City Council Public Hearing February 13, 2017
31 Water Rate Study 30 City Council Public Hearing February 13, 2017
32 Objectives for Water Rate Study Develop rates that: - Provide sustainable revenues for operations, maintenance and capital improvements - Conform with best practices for rate setting methodology - Are cost-based and equitable - No subsidies between users or classes - Encourage water conservation - Ensure rate tiers reflect actual cost of providing service 31 City Council Public Hearing February 13, 2017
33 Rate Study Methodology REVENUE REQUIREMENT PROJECTIONS Determines how much rate revenue is needed COST-OF-SERVICE ALLOCATIONS Allocates revenue requirements to charges and to customer categories RATE STRUCTURE DESIGN Calculates fixed charge rates per account and variable charge rates for metered water use CUSTOMER BILL ANALYSIS Evaluates impacts of proposed rates on customer bills for low, average, and high use 32 City Council Public Hearing February 13, 2017
34 Rate Study Methodology REVENUE REQUIREMENT PROJECTIONS Determines how much rate revenue is needed COST-OF-SERVICE ALLOCATIONS Allocates revenue requirements to charges and to customer categories RATE STRUCTURE DESIGN Calculates fixed charge rates per account and variable charge rates for metered water use CUSTOMER BILL ANALYSIS Evaluates impacts of proposed rates on customer bills for low, average, and high use 33 City Council Public Hearing February 13, 2017
35 Revenue Requirements Revenue from current rates 34 City Council Public Hearing February 13, 2017
36 Rate Study Methodology REVENUE REQUIREMENT PROJECTIONS Determines how much rate revenue is needed COST-OF-SERVICE ALLOCATIONS Allocates revenue requirements to charges and to customer categories RATE STRUCTURE DESIGN Calculates fixed charge rates per account and variable charge rates for metered water use CUSTOMER BILL ANALYSIS Evaluates impacts of proposed rates on customer bills for low, average, and high use 35 City Council Public Hearing February 13, 2017
37 Cost-of-Service Analysis Based on industry best practice Base-extra capacity approach from AWWA M1 Manual Determines unit costs of demand and customer service All customers bear a proportionate share of the cost Customers who require less service are allocated their proportionate share of facilities required to provide for peak service and fire flow Unit costs for each service are applied equally to all customers No level of service is subsidizing another level of service 36 City Council Public Hearing February 13, 2017
38 Revenue Requirement Is Allocated to Functions Revenue Requirement FY O&M Expenses Water Supply - Variable $5,620,160 Water Supply - Fixed $674,959 Transmission $593,131 Pumping $663,901 Storage $552,991 Distribution $1,112,633 Customer Service $1,771,059 Subtotal - O&M Expenses $10,988,835 Capital Expenses Water Supply $0 Transmission $154,793 Pumping $308,059 Storage $1,041,073 Distribution $703,604 Customer Service $558,855 Subtotal - Capital Expenses $2,766,383 Less: Non-Operating Revenue ($130,000) Total Revenue Requirement $13,625, City Council Public Hearing February 13, 2017
39 What is an HCF? An HCF = One Hundred Cubic Feet of Water HCF=CCF=1unit An HCF = 748 Gallons of Water 38 City Council Public Hearing February 13, 2017
40 Establish Levels of Demand Base Day demand Average winter demand= indoor demand Average Day demand Base demand plus average annual outdoor use Maximum Day demand Average Day plus summer outdoor use Maximum Hour demand Max Day plus peak outdoor use 39 City Council Public Hearing February 13, 2017
41 Further Allocate Function Costs to Services Demand Services Base Average Maximum Maximum Customer Revenue Requirement Day Day Day Hour Service Total O&M Expenses Water Supply - Variable $5,620,160 $0 $0 $0 $0 $5,620,160 Water Supply - Fixed $0 $0 $0 $0 $674,959 $674,959 Transmission $158,797 $211,910 $222,424 $0 $0 $593,131 Pumping $177,744 $237,194 $248,963 $0 $0 $663,901 Storage $74,025 $98,785 $103,686 $276,496 $0 $552,991 Distribution $148,941 $198,757 $208,619 $556,317 $0 $1,112,633 Customer Service $0 $0 $0 $0 $1,771,059 $1,771,059 Subtotal - O&M Expenses $6,179,666 $746,646 $783,692 $832,812 $2,446,018 $10,988,835 Capital Expenses Water Supply $0 $0 $0 $0 $0 $0 Transmission $41,442 $55,303 $58,047 $0 $0 $154,793 Pumping $82,475 $110,061 $115,522 $0 $0 $308,059 Storage $139,361 $185,974 $195,201 $520,537 $0 $1,041,073 Distribution $0 $0 $0 $0 $703,604 $703,604 Customer Service $0 $0 $0 $0 $558,855 $558,855 Subtotal - Capital Expenses $263,279 $351,339 $368,771 $520,537 $1,262,458 $2,766,383 Subtotal - O&M and Capital $6,442,945 $1,097,985 $1,152,462 $1,353,349 $3,708,477 $13,755, % 8.0% 8.4% 9.8% 27.0% 100.0% Non-Operating Revenue Connection Fee Revenue $0 $0 $0 $0 ($20,000) ($20,000) Water Use Penalties $0 $0 $0 ($50,000) $0 ($50,000) Other Non-Operating Revevenu ($28,104) ($4,789) ($5,027) ($5,903) ($16,176) ($60,000) Subtotal - Non-Operating Revenue ($28,104) ($4,789) ($5,027) ($55,903) ($36,176) ($130,000) Total Revenue Requirement $6,414,841 $1,093,196 $1,147,435 $1,297,446 $3,672,300 $13,625, % 8.0% 8.4% 9.5% 27.0% 100.0% 40 City Council Public Hearing February 13, 2017
42 Cost of Service Analysis Summary Costs are classified according to functions performed by facilities Costs of functions are allocated to demand and customer services Costs of services are allocated to rates that charge in proportion to service Revenue Requirement Functional Costs Service Costs Rate Components ($000s) ($000s) ($000s) ($000s) O&M Functions Demand Service Volume Charges SFPUC water $5,785 Water supply $6,296 Base Day $6,416 Residential Salaries & Benefits $1,276 Transmission $748 Average Day $1,093 By tier $9,642 Materials $2,157 Pumping $972 Maximum Day $1,147 Non-residential Other $1,641 Storage $1,594 Maximum Hour $1,297 Uniform (no tiers) $311 Capital Distribution $1,816 $9,953 $9,953 PAYGo $1,556 Customer service $2,199 Customer Service Service Charges Debt $1,210 Total $13,625 Accounts $1,735 By meter $3,672 Total $13,625 Capacity $1,937 Total $13,625 $3,672 Total $13, City Council Public Hearing February 13, 2017
43 Rate Study Methodology REVENUE REQUIREMENT PROJECTIONS Determines how much rate revenue is needed COST-OF-SERVICE ALLOCATIONS Allocates revenue requirements to charges and to customer categories RATE STRUCTURE DESIGN Calculates fixed charge rates per account and variable charge rates for metered water use CUSTOMER BILL ANALYSIS Evaluates impacts of proposed rates on customer bills for low, average, and high use 42 City Council Public Hearing February 13, 2017
44 Rate Structure Monthly Bill = Service Charge + Volume Charge 1. Service Charge (fixed) Account Component (e.g., meter reading, billing) Capacity Component (meter size) 2. Volume Charge (variable) Rate per hundred cubic feet (HCF)* multiplied times metered water use Tiered structure for Residential customers (96%) Uniform (no tiers) structure for Non-residential customers (4%) 43 City Council Public Hearing February 13, 2017
45 Service Charge Rates Account Capacity Component Total Meter Component Capacity Service Charge Size ($/mo.) $/EMU Multiplier Total ($/mo.) (a) (b) (c) (d = b * c) (e = a + d) 3/4" $39.35 $ $24.25 $ " $39.35 $ $38.10 $ /2" $39.35 $ $69.27 $ " $39.35 $ $ $ " $39.35 $ $ $ " $39.35 $ $ $ " $39.35 $ $ $ " $39.35 $ $1, $1, EMU = Equivalent Meter Unit 94% of customers have a 1 meter 44 City Council Public Hearing February 13, 2017
46 Volume Charge Rates Reduce number of residential tiers from 5 to 4 Fewer and smaller tiers reflect current customer demands Rates per tier are based on cost-of-service analysis Current Proposed Customer Category Residential Tier Tier Size Rate Size 5/1/2017 1/1/2018 1/1/2019 1/1/2020 1/1/2021 (HCF/month) ($/HCF) (HCF/month) ($/HCF) ($/HCF) ($/HCF) ($/HCF) ($/HCF) Tier 1 1 to 10 $ to 10 $5.54 $5.98 $6.46 $6.78 $7.12 Tier 2 11 to 25 $ to 22 $7.03 $7.59 $8.20 $8.61 $9.04 Tier 3 26 to 50 $ to 35 $9.65 $10.43 $11.26 $11.82 $12.41 Tier 4 51 to 100 $11.58 Over 35 $14.74 $15.92 $17.20 $18.06 $18.96 Tier 5 Over 100 $14.18 Non-Residential $9.06 $7.43 $8.02 $8.66 $9.10 $ City Council Public Hearing February 13, 2017
47 Residential Tiers Tier 1 Tier 2 Tier 3 Tier 4 46 City Council Public Hearing February 13, 2017
48 Overall Design of Residential Rates Significant reliance on revenue from seasonal demand Underscores the need for revenue stabilization factors 47 City Council Public Hearing February 13, 2017
49 Revenue Stabilization Factors Revenue stabilization is needed to maintain adequate revenue during water rationing Last year Council adopted 22% Revenue Stabilization Surcharges when 36% cutbacks were required Proposed Revenue Stabilization Factors replace Revenue Stabilization Surcharges Apply to Volume Charge rates only when shortage cutbacks are declared or required Factors correlate with percentage cutback Council determines when to adjust Factors Assumed Revenue Conservation Stabilization % Factor 10% % % % % City Council Public Hearing February 13, 2017
50 Rate Study Methodology REVENUE REQUIREMENT PROJECTIONS Determines how much rate revenue is needed COST-OF-SERVICE ALLOCATIONS Allocates revenue requirements to charges and to customer categories RATE STRUCTURE DESIGN Calculates fixed charge rates per account and variable charge rates for metered water use CUSTOMER BILL ANALYSIS Evaluates impacts of proposed rates on customer bills for low, average, and high use 49 City Council Public Hearing February 13, 2017
51 Tiers Reflect Current Levels of Demand Tier 1 Tier 2 Tier 3 Tier 4 50 City Council Public Hearing February 13, 2017
52 Residential Monthly Bill Impact 36% 29% 16% 19% Tier 1 Tier 2 Tier 3 Tier 4 (0-10 HCF) (11-22 HCF) (23-35 HCF) (36+ HCF) Percent of Bills in each Tier 51 City Council Public Hearing February 13, 2017
53 Residential Monthly Bill Impact Tier 1 Tier 2 Tier 3 Tier 4 Monthly Bills (1" Service) Water Use Proposed $ Diff. HCF/mo Gal/Day Current 5/1/2017 per Month 0 0 $70.00 $77.45 $ $77.14 $82.99 $ $84.28 $88.53 $ $91.42 $94.07 $ $98.56 $99.61 $ $ $ ($0.55) $ $ ($8.55) $ $ ($9.96) $ $ ($15.62) $ $ ($22.68) $ $ ($25.51) $ $ ($24.29) $ $ ($21.87) $ $ ($21.99) $ $ ($22.12) $ $ ($17.06) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Approximately 2/3 of bills will decrease - 94% of bills are 60 HCF/month or less 52 City Council Public Hearing February 13, 2017
54 Example Monthly Water Use by Average Customers Both customers used 264 HCF in FY User #1 bill = $2, for the full year User #2 bill = $3, for the full year Bills fall within all four tiers Water use restrictions were in place during this period 53 City Council Public Hearing February 13, 2017
55 What we heard Why are four tiers being proposed? Why not a uniform rate? Does the steepness of the tiers result in higher water users subsidizing lower water users? How does capacity (size of meter) relate to the cost of the service charge? If I am not using a meter to its ultimate capacity size, why am I being charged for it? Why was Hillsborough s $30 penalty per unit higher than other cities during the mandatory conservation period? Are costs allocated to both residential and nonresidential customers? 54 City Council Public Hearing February 13, 2017
56 Why is the Non-Residential rate decreasing from existing rates? Hillsborough is a declining use system, use is down the past 20 years about 40% from capacity, so large customers don t add to operating costs. How is lot size taken into consideration to calculate the rates? Why are the costs for residential meter charges changed (and going up for some) from a flat amount to varied based on meter size? Why are larger meter size rates decreasing? What steps have been done to minimize maintenance and operations costs? 55 City Council Public Hearing February 13, 2017
57 Why do we have to go through the SFPUC for water? Would it reduce costs or be beneficial to move to Cal Water? Bear Gulch = 45 miles of pipes, 59,000 population, 18,000 accounts Hillsborough = 98 miles of pipes, 11,000 population, 4,300 accounts Fire suppression should be a separate charge and allocated across all equally. Capacity is already built and paid for charges should be uniform. How does one lot that s the same size as four lots using the same amount of water end up paying x more?» much» double» exponentially 56 City Council Public Hearing February 13, 2017
58 Week Day January February March April May June July August September October November December City Council Public Hearing February 13, 2017
59 HIGH USE SCENARIO SUMMER USAGE (JULY) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
60 HIGH USE SCENARIO WINTER USAGE (DECEMBER) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
61 AVERAGE USE SCENARIO SUMMER USAGE (JULY) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
62 AVERAGE USE SCENARIO WINTER USAGE (DECEMBER) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
63 Rates Based on Consumption, Not Lot Size - Small lots may use more water than large lots and vice versa 62 City Council Public Hearing February 13, 2017
64 TYPICAL SCENARIO SUMMER USAGE (JULY) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
65 TYPICAL SCENARIO WINTER USAGE (DECEMBER) Tier 1 ( units) Tier 2 ( units) Tier 3 ( units) Tier 4 (35.0+ units)
66 Summary Changes in customer demands have resulted in changes in the Town s water rate structure Rates are designed in conformance with AWWA industry standards Rates are designed to recover the incremental costs to the Town of providing sufficient capacity to serve higher demands Rates are designed in conformance with Proposition 218 and current court decisions 65 City Council Public Hearing February 13, 2017
67 Discussion and Questions 66 City Council Public Hearing February 13, 2017
68 Drinking Water Lost Due to Water Main Breaks FY 13/14 67 City Council Public Hearing February 13, 2017
69 Drinking Water Lost Due to Water Main Breaks FY 14/15 68 City Council Public Hearing February 13, 2017
70 Drinking Water Lost Due to Water Main Breaks FY 15/16 69 City Council Public Hearing February 13, 2017
71 AMI SOFTWARE 70 City Council Public Hearing February 13, 2017
72 71 City Council Public Hearing February 13, 2017
The City of Sierra Madre
The City of Sierra Madre Comprehensive Water and Wastewater Cost of Service Study Report / December 24, 2018 24640 Jefferson Avenue Suite 207 Murrieta, CA 92562 Phone 951.698.0145 www.raftelis.com December
More informationWater Rates Adjustments Phase 2
Water Rates Adjustments Phase 2 Presented by Shana E. Epstein Director of Public Works, City of Beverly Hills Background Phase 1-Effective January 18, 2018 5-year revenue requirement 3% annual increase
More informationNotice of a public hearing
Notice of a public hearing Dear Benicia Resident and/or Business Owner, You are receiving a revised Notice of a Public Hearing to increase the water and sewer rates and add water meter replacement fees.
More informationWATER AND SEWER RATE STUDY
FINAL WATER AND SEWER RATE STUDY B&V PROJECT NO. 179322.0100 PREPARED FOR City of Lynwood, CA JANUARY 11, 2017 Black & Veatch Holding Company 2011. All rights reserved. City of Lynwood, CA WATER AND SEWER
More informationWater Rate Study FINAL January 31, 2018
Water Rate Study FINAL January 31, 2018 1889 Alcatraz Avenue Berkeley, CA 94703 Tel: 510 653 3399 www.bartlewells.com January 31, 2018 Joshua Basin Water District P.O. Box 675 / 61750 Chollita Road Joshua
More informationFinal COST OF SERVICE STUDY SEPTEMBER City of San Clemente
Final COST OF SERVICE STUDY SEPTEMBER 2017 City of San Clemente Contents CONTENTS Executive Summary... 1 Study Goals and Drivers... 1 Water Rate Analysis & Adoption... 2 Recycled Water Rate Analysis &
More informationRainbow Municipal Water District
Rainbow Municipal Water District Potable Water Cost of Service Study November 10, 2015 201 S Lake Ave. Suite 301 Pasadena CA 91101 Phone 626.583.1894 Fax 626.583.1411 www.raftelis.com November 10, 2015
More informationTemescal Valley Water District
Temescal Valley Water District Comprehensive Water, Recycled Water, and Wastewater Cost of Service Study Draft Report / December 7, 2016 24640 Jefferson Avenue Suite 207 Murrieta, CA 92562 Phone 951.698.0145
More informationTOWN OF HILLSBOROUGH. Water Rate Cost-of-Service Study
TOWN OF HILLSBOROUGH December 12, 2016 TOWN OF HILLSBOROUGH 1600 Floribunda Avenue Hillsborough, CA 94010 WATER RATE COST-OF-SERVICE STUDY December 12, 2016 HF&H CONSULTANTS, LLC 201 North Civic Drive,
More informationSanta Clarita Water Division
Santa Clarita Water Division Retail Water Rate Cost of Service Study Report September 2017 445 S Figueroa St Suite 2270 Los Angeles, CA 90039 Phone 213.262.9300 www.raftelis.com September 11, 2017 Mr.
More informationLa Cañada Irrigation District
La Cañada Irrigation District Water Rate Study Report - 2009 March, 2009 201 S. Lake Blvd, Suite 803 Pasadena CA 91101 Phone Fax 626 583 1894 626 583 1411 www.raftelis.com March 30, 2009 Mr. Douglas M.
More informationBODEGA BAY PUBLIC UTILITY DISTRICT Water and Wastewater Rate Study
BODEGA BAY PUBLIC UTILITY DISTRICT Water and Wastewater Rate Study FINAL REPORT March 22, 2018 BARTLE WELLS ASSOCIATES Independent Public Finance Advisors 1889 Alcatraz Avenue Berkeley, CA 94703-2714 Tel.
More informationYORBA LINDA WATER DISTRICT
YORBA LINDA WATER DISTRICT 2015 Water and Sewer Rate Study Report FINAL August 25, 2015 City of Thousand Oaks Water and Wastewater Financial Plan Study Report 445 S. Figueroa Street Suite #227 Los Angeles,
More information2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016
2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016 Agenda Rate Study Overview Financial Plan Water Rate Design Recycled Water Rate Design Drought Rates Capacity Fees 12/12/2016 Public
More informationAdopting Conservation-Based Water Rates That Meet Proposition 218 Requirements
Adopting Conservation-Based Water Rates That Meet Proposition 218 Requirements Wednesday, May 4, 2016 General Session; 3:15 4:55 p.m. Kelly J. Salt, Best Best & Krieger DISCLAIMER: These materials are
More informationWATER AND WASTEWATER RATE STUDY
WATER AND WASTEWATER RATE STUDY Draft July 3, 2013 Prepared by: Page 1 Page 2 201 S. Lake Avenue Suite 301 Pasadena, CA 91101 Phone 626. 583. 1894 Fax 626. 583. 1411 www.raftelis.com July 1, 2013 Mr. Don
More informationWater Rate Study Final Report
Phelan Pinon Hills Community Services District March 6, 2013 Water Rate Study Final Report Corporate Office: Anaheim, California Temecula Office: 27368 Via Industria, Suite 110 Temecula, California 92590
More informationApril 6, Katherine Godbey Director of Finance, Coachella Valley Water District Hovley Lane East Palm Desert, CA 92260
April 6, 2016 Katherine Godbey Director of Finance, Coachella Valley Water District 75515 Hovley Lane East Palm Desert, CA 92260 Dear Ms. Godbey: Hawksley Consulting (a subsidiary of MWH Global) is pleased
More informationLONG BEACH WATER DEPARTMENT COST OF SERVICE AND RATE STUDY
LONG BEACH WATER DEPARTMENT COST OF SERVICE AND RATE STUDY Final Report / February 1, 2017 445 S. Figueroa Street Suite 2270 Los Angeles, CA 90071 Phone Fax 213. 262. 9300 213. 262. 9303 www.raftelis.com
More informationWATER USER RATES & FEE STUDY
WATER USER RATES & FEE STUDY FINAL REPORT February 2016 BARTLE WELLS ASSOCIATES Independent Public Finance Consultants 1889 Alcatraz Avenue Berkeley, California 94703 www.bartlewells.com Tel: 510/653-3399
More informationAlameda County Water District. Financial Workshop Proposed Rates & Charges
Alameda County Water District Financial Workshop Proposed Rates & Charges Month, October Day, Year 25, 2018 Presentation Overview Review Financial Workshops Timeline Proposed Development Charges Financial
More informationCITY OF CALISTOGA WATER RATE STUDY FINAL REPORT
CITY OF CALISTOGA WATER RATE STUDY FINAL REPORT February 2, 218 This page was intentionally left blank. City of Calistoga Water Rate Study Report Page 2 February 2, 218 Dylan Feik City Manager City of
More informationValencia Water Company. Cost of Service Study
Valencia Water Company Cost of Service Study 2018 2020 Prepared By: Kenneth J. Petersen, P.E. Beverly Johnson, CPA John Garon, Consultant September 2017 1 P age Contents EXECUTIVE SUMMARY... 1 INTRODUCTION...
More informationSAN ANTONIO WATER SYSTEM (SAWS) RATE ADVISORY COMMITTEE: MEETING 3
01 April, 2014 SAN ANTONIO WATER SYSTEM (SAWS) RATE ADVISORY COMMITTEE: MEETING 3 Bill Zieburtz Richard Campbell Robert Chambers RATE SETTING PROCESS STUDY APPROACH RATE SETTING OBJECTIVES FINANCIAL PLAN
More informationNOTICE OF PUBLIC HEARING ON PROPOSED NEW/INCREASED WATER RATES
NOTICE OF PUBLIC HEARING ON PROPOSED NEW/INCREASED WATER RATES WHERE: WHEN: PURPOSE: Rohnert Park City Hall Council Chamber 130 Avram Avenue Rohnert Park, California Tuesday, April 14, 2015 not before
More informationSANTA FE IRRIGATION DISTRICT
SANTA FE IRRIGATION DISTRICT Water Rate Study FINAL Report/March 2016 445 S Figueroa Street Suite 2270 Los Angeles, CA 90071 Phone 213 262 9300 Fax 213 262 9303 www.raftelis.com March 21, 2016 Ms. Jeanne
More informationSanta Ynez River Water Conservation District, ID No. 1. Water Rates & Finances. December 13, 2016
Santa Ynez River Water Conservation District, ID No. 1 Water Rates & Finances December 13, 2016 Presentation Overview Objectives & Process District Finances Current & Projected Rates 2 Rate Study Objectives
More informationMARINA COAST WATER DISTRICT FINANCIAL PLAN AND RATE AND FEE STUDY FINAL REPORT. September 2013
MARINA COAST WATER DISTRICT FINANCIAL PLAN AND RATE AND FEE STUDY FINAL REPORT September 2013 10540 TALBERT AVENUE, SUITE 200 EAST FOUNTAIN VALLEY, CALIFORNIA 92708 P. 714.593.5100 F. 714.593.5101 MARINA
More informationWATER AND SEWER UTILITIES RATE STUDY
WATER AND SEWER UTILITIES RATE STUDY RATE DESIGN WORKSHOP WITHCITYCOUNCIL / UTILITIES COMMISSION March 6, 2014 Agenda Overview of Rate Study Process Water / Sewer Developer Impact Fees Sewer Rates Water
More informationCOST OF SERVICE AND RATE STRUCTURE STUDY
. COST OF SERVICE AND RATE STRUCTURE STUDY 2017 Draft in Progress Not for Public release TABLE OF CONTENTS Executive Summary and Recommendations 1 Objectives 3 Vallecitos Water District Water Rate Structure
More informationGoleta Water District
201 S Lake Ave. Suite 301 Pasadena CA 91101 Phone 626 583 1894 www.raftelis.com Water Rates and Cost of Service Study Final Report / June 11, 2015 Water Cost of Service & Rate Study Report 2015 201 S Lake
More informationCity of La Palma Agenda Item No. 5
City of La Palma Agenda Item No. 5 MEETING DATE: January 19, 2016 TO: FROM: SUBMITTED BY: CITY COUNCIL CITY MANAGER Mike Belknap, Community Services Director AGENDA TITLE: Adopt a Resolution Approving
More informationFORT COLLINS- LOVELAND WATER DISTRICT
FORT COLLINS- LOVELAND WATER DISTRICT Water Financial Planning and Rate Study Report March 16, 2018 District of Thousand Oaks Water and Wastewater Financial Plan Study Report March 16, 2018 Board of Directors
More informationCity of Riverbank. Water Rate Study FINAL 6/18/2015
Water Rate Study FINAL 6/18/2015 Bartle Wells Associates Independent Public Finance Consultants 1889 Alcatraz Avenue Berkeley, California 94703 www.bartlewells.com Tel: 510-653-3399 June 18, 2015 6707
More informationWater and Wastewater Utility Rates
Water and Wastewater Utility Rates March 1, 2016 Presented By: Diana Langley Public Works Director 1 OVERVIEW 2 Uses of Funds Capital Investment Debt Service Operating Cost = Revenue Requirement 3 Source
More informationRichard Pearson, Community Development Director Tim Tucker, City Engineer
CITY OF MARTINEZ CITY COUNCIL AGENDA February 21, 2007 TO: FROM: PREPARED BY: SUBJECT: Mayor and City Council Don Blubaugh, City Manager Richard Pearson, Community Development Director Tim Tucker, City
More information2017 WATER, RECYCLED WATER, AND WASTEWATER RATE STUDY REPORT
2017 WATER, RECYCLED WATER, AND WASTEWATER RATE STUDY REPORT Rancho California Water District [Type here] Table of Contents 1 Introduction... 5 1.1 About Rancho California Water District... 5 1.2 Background
More informationCITY OF BEVERLY HILLS
January 5, 2019 Final Report CITY OF BEVERLY HILLS Water Rate Study CITY OF BEVERLY HILLS 345 Foothill Road Beverly Hills, CA 90210 FINAL REPORT WATER RATE STUDY January 5, 2019 HF&H CONSULTANTS, LLC
More informationM54. Developing Rates for Small Systems. Second Edition. Copyright 2016 American Water Works Association. All Rights Reserved.
M54 Developing Rates for Small Systems Second Edition Contents List of Figures, v List of Tables, vii Preface, ix Acknowledgments, xiii Chapter 1 Basics of Water Ratemaking... 1 Basic Premise, 1 Water
More informationSquaw Valley PSD. Water & Sewer Rate and Connection Fee Study. Presented by: Shawn Koorn Associate Vice President HDR Engineering, Inc.
Squaw Valley PSD Water & Sewer Rate and Connection Fee Study February 15, 2017 Presented by: Shawn Koorn Associate Vice President HDR Engineering, Inc. Purpose of the District s Study Provide sufficient
More informationWater Rate Study for City of Lemoore
Water Rate Study for City of Lemoore June 17, 2016 Prepared by: Dan Bergmann, Principal 15 Shasta Lane, Walnut Creek, CA 94597 Email: dan@igservice.com Office: 925-946-9090 Water Rate Study for City of
More informationWATER RATE AND FINANCIAL POLICY TACOMA PUBLIC UTILITIES WATER DIVISION
WATER RATE AND FINANCIAL POLICY TACOMA PUBLIC UTILITIES WATER DIVISION March 2017 Adopted by Public Utility Board Resolution U-10910 on February 22, 2017 Adopted by City Council Ordinance No. 28413 on
More informationUtility Rates. October 13, 2015
Utility Rates October 13, 2015 Agenda Summary Process Background Policy Rates Next Steps 2 Financial Needs Driving Rates 1. Bond coverage 2. Reserves Policy 3. Infrastructure - Asset management 3 Rate
More informationES.1 Findings and Recommendations... ES Overview Current Rates Rate Making Objectives
Table of Contents Executive Summary ES.1 Findings and Recommendations... ES-1 Chapter 1. Introduction 1.1 Overview... 1-1 1.2 Current Rates... 1-1 1.3 Rate Making Objectives... 1-1 Chapter 2. Revenue Requirement
More informationCity of Benicia. Rate Study Update: Water & Wastewater Rates
City of Benicia Rate Study Update: Water & Wastewater Rates March 1, 2016 Prepared by: Karin Schnaider, Finance Director, City of Benicia Greg Clumpner, Director, NBS Carmen Narayanan, Consultant, NBS
More informationCITY OF CITY OF SONOMA FULLERTON. Pricing Objectives Discussion Water Rate Study 2018 Water Rate Study
CITY OF CITY OF FULLERTON SONOMA Pricing Objectives Discussion Water Rate Study 2018 Water Rate Study Interview / September 21, 2017 City Council Meeting / January 17, 2018 Agenda 1. Introduction 2. City
More informationCITY OF ANN ARBOR WATER & SEWER COST OF SERVICE STUDY
1 CITY OF ANN ARBOR WATER & SEWER COST OF SERVICE STUDY 12.20.2017 Overview 1. Sufficiency 2. Rate Classification 3. to Serve 4. Rate Structures 5. Customer Impacts 6. Affordability Program Foundation
More informationMarina Coast Water District Marina, California
Marina Coast Water District Marina, California Comprehensive Annual Financial Report For The Fiscal Years Ended June 30, 2014 and 2013 11 Reservation Road, Marina California 93933 Marina Coast Water District
More informationFrequently Asked Questions (FAQs) About Chatham Borough s Water and Sewer Revenue Systems
Frequently Asked Questions (FAQs) About Chatham Borough s Water and Sewer Revenue Systems 1) How much revenue does Chatham Borough need to collect to operate and maintain its water and sewer systems? A:
More informationWater & Sewer Rate Study. Water & Sewer Cost of Service Rate Study. City of Norco, CA. Draft Report for
Water & Sewer Cost of Service Rate Study for City of Norco, CA October 11, 2016 Table of Contents October 11, 2016 Chad Blais Director of Public Works City of Norco 2870 Clark Avenue Norco, CA 92860 Re:
More informationHELPING YOU SLEEP AT NIGHT: RATE SETTING & PROPOSITION 218
22 October 2014 HELPING YOU SLEEP AT NIGHT: RATE SETTING & PROPOSITION 218 AWWA CA-NV SECTION FALL 2014 CONFERENCE BRIAN JEWETT RATE STUDY ELEMENTS Revenue Requirement How much money is needed? Cost Allocation
More informationWater Rates Rate Restructure and Rate Adjustments
Water Rates Rate Restructure and Rate Adjustments Community Outreach Meeting Questions We Will Address Why are water rates changing? Where does the water come from? Did the rain from last winter help?
More informationRANCHO CALIFORNIA WATER DISTRICT
RANCHO CALIFORNIA WATER DISTRICT Two-Year Rate Study Final Report / June 4, 2018 June 4, 2018 Mr. Richard Aragon Assistant General Manager CFO/Treasurer Rancho California Water District 42135 Winchester
More informationTOWN OF ORO VALLEY WATER UTILITY COMMISSION WATER RATES ANALYSIS REPORT OCTOBER 7, 2009
TOWN OF ORO VALLEY WATER UTILITY COMMISSION WATER RATES ANALYSIS REPORT OCTOBER 7, 2009 EXECUTIVE SUMMARY The functions and duties of the Oro Valley Water Utility Commission include reviewing and developing
More informationMaurice Kaufman, Director of Public Works / City Engineer Bartle Wells Associates DATE: September 7, 2016 MEMORANDUM
TO: FROM: Maurice Kaufman, Director of Public Works / City Engineer Bartle Wells Associates DATE: September 7, 2016 SUBJECT: - MEMORANDUM Introduction The (City) provides sewer sanitary collection services
More informationWater and Sewer Utility Rate Studies
Final Report Water and Sewer Utility Rate Studies July 2012 Prepared by: HDR Engineering, Inc. July 27, 2012 Mr. Mark Brannigan Director of Utilities 591 Martin Street Lakeport, CA 95453 Subject: Comprehensive
More informationDRAFT COMPREHENSIVE COST OF SERVICE AND RATE DESIGN ANALYSIS. San Antonio Water System. San Antonio Water System 21 MAY 2015 PREPARED FOR
Black & Veatch Holding Company 2011. All rights reserved. DRAFT COMPREHENSIVE COST OF SERVICE AND RATE DESIGN ANALYSIS San Antonio Water System PREPARED FOR San Antonio Water System 21 MAY 2015 B&V PROJECT
More informationCITY OF SANTA CRUZ WATER DEPARTMENT LONG RANGE FINANCIAL PLAN
CITY OF SANTA CRUZ WATER DEPARTMENT LONG RANGE FINANCIAL PLAN JUNE 2016 1 LONG RANGE FINANCIAL PLAN TABLE OF CONTENTS Table of Contents... 2 Executive Summary... 4 1. Introduction... 6 2. Background...
More informationWATER VALIDATION, COST OF SERVICE & RATE DESIGN ANALYSIS WASTEWATER VALIDATION & RATE ANALYSIS MISCELLANEOUS FEES & OVERHEAD RATE ANALYSIS
WATER VALIDATION, COST OF SERVICE & RATE DESIGN ANALYSIS WASTEWATER VALIDATION & RATE ANALYSIS MISCELLANEOUS FEES & OVERHEAD RATE ANALYSIS B&V PROJECT NO. 179801.0100 PREPARED FOR Vallecitos Water District,
More informationPricing Objectives Exercise Worksheet
201 S. Lake Avenue Suite 301 Pasadena, CA 91101 Phone 626. 583. 1894 www.raftelis.com Fax 626 583. 1411 IINMl CI/. l to/os Uilt.N TS I... I.' Pricing Objectives Exercise Worksheet 1. BACKGROUND The below
More informationFrequently Asked Questions from Claremont Customers
Frequently Asked Questions from Claremont Customers Why are Golden State s rates higher in Claremont than the neighboring communities of Rancho Cucamonga, Upland or La Verne? Golden State's rates reflect
More information2017 UTILITY RATE STUDY WORK SESSION #2: BACKGROUND, EDUCATIONAL/INFORMATIONAL
2017 UTILITY RATE STUDY WORK SESSION #2: BACKGROUND, EDUCATIONAL/INFORMATIONAL Receive a presentation from Lewis Young Robertson & Burningham regarding the 2017 Utility Rate Study The purpose of the Council
More information2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016
2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016 Agenda Financial Policy & Financial Plan Capacity Fees Preliminary Results Tier Definitions Next Steps 2016 Water & RW
More informationCouncil Bill No WATER RATES General Ordinance 6318 Sheet No. 3 (Page 1 of 6)
(Page 1 of 6) This rate is applicable during Stage One Water Shortage, Stage Two Water Emergency, and Stage Three Water Crisis of the Emergency Water Conservation Plan. Section A. Availability Available
More informationWATER, WASTEWATER, STORMWATER, AND MUNICIPAL SOLID WASTE COST OF SERVICE AND RATE DESIGN STUDY
REPORT January 2017 WATER, WASTEWATER, STORMWATER, AND MUNICIPAL SOLID WASTE COST OF SERVICE AND RATE DESIGN STUDY PREPARED BY: ECONOMICS STRATEGY STAKEHOLDERS SUSTAINABILITY www.newgenstrategies.net 3420
More informationCOMPREHENSIVE COST OF SERVICE AND RATE DESIGN ANALYSIS
Black & Veatch Holding Company 2011. All rights reserved. COMPREHENSIVE COST OF SERVICE AND RATE DESIGN ANALYSIS San Antonio Water System PREPARED FOR San Antonio Water System 26 MAY 2015 B&V PROJECT NO.
More informationDesigning Rate Structures that Support Your Objectives: Guidelines for NC Water Systems
that Support Your Objectives: Guidelines for NC Water Systems June 2009 Funding support for these guidelines provided by the Public Water Supply Section of the North Carolina Department of Environment
More informationWater Services Rate Study
Report on the Water Services Rate Study Town of Telluride, Colorado Project No. 72447 August 2013 Water Services Rate Study prepared for Town of Telluride, Colorado August 2013 Project No. 72447 prepared
More informationCITY OF ANAHEIM WATER UTILITY FUND. Financial Statements. June 30, 2014 and (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis (Unaudited) 3 Financial Statements: Statements
More informationComprehensive Water Rate Study
Final Report Dublin San Ramon Services District Comprehensive Water Rate Study January 213 Prepared by: HDR Engineering, Inc. January 1, 213 Ms. Lori Rose Financial Services Manager Dublin San Ramon Services
More informationFinal Report COMPREHENSIVE WATER AND WASTEWATER COST OF SERVICE AND RATE STUDY
Final Report COMPREHENSIVE WATER AND WASTEWATER COST OF SERVICE AND RATE STUDY Phase 2 Cost of Service and Rate Design BLACK & VEATCH PROJECT NO. 192366 Black & Veatch Holding Company 2017. All rights
More informationSTAFF REPORT. ITEM NO. 4 MEETING DATE: March 7, 2017 MEETING: Board of Directors SUBJECT:
ITEM NO. 4 MEETING DATE: MEETING: Board of Directors STAFF REPORT SUBJECT: SUBMITTED BY: RECOMMENDED ACTION: Proposition 218 Customer Notification of Proposed Rate Increases Krishna Kumar, General Manager
More informationVENTURA COUNTY WATERWORKS DISTRICTS Representing: Ventura County Waterworks Districts No. 1, 16, 17 & 19
VENTURA COUNTY WATERWORKS DISTRICTS Representing: Ventura County Waterworks Districts No. 1, 16, 17 & 19 Board of Ventura County Waterworks District No. 1 800 S. Victoria Avenue Ventura, CA 93009 Subject:
More informationWater and Sewer Rates
Santa Margarita Water District - Water and Sewer Rates Home Live Chat Sitemap Phone: (949) 459-6420 Your Water Conservation Operations Doing Business News About Us Community Contact Us Your Water Water
More informationSPRINGVILLE CITY CULINARY WATER IMPACT FEE ANALYSIS (IFA) MAY 2014
SPRINGVILLE CITY CULINARY WATER IMPACT FEE ANALYSIS (IFA) MAY 2014 Adopted May 20, 2014 TABLE OF CONTENTS IMPACT FEE CERTIFICATION... 3 SECTION 1: EXECUTIVE SUMMARY... 4 PROPOSED CULINARY WATER IMPACT
More informationCITY OF OXNARD PUBLIC WORKS INTEGRATED MASTER PLAN DRAFT WATER COST OF SERVICE STUDY. FINAL July 2017
CITY OF OXNARD PUBLIC WORKS INTEGRATED MASTER PLAN DRAFT WATER COST OF SERVICE STUDY FINAL July 2017 2700 YGNACIO VALLEY ROAD, SUITE 300 WALNUT CREEK, CALIFORNIA 94598 P. 925.932.1710 F. 925.930.0208 CITY
More informationCity of Newport News Virginia. Waterworks Ratings Presentation. April 27, 2017
City of Newport News Virginia Waterworks Ratings Presentation April 27, 2017 I. Overview Newport News Waterworks Mission Statement: To provide high quality drinking water and support public health, safety,
More informationCITY OF HEALDSBURG RESOLUTION NO
CITY OF HEALDSBURG RESOLUTION NO. 49-2012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEALDSBURG DETERMINING THAT THERE WAS NO MAJORITY PROTEST OF THE PROPOSED WATER AND WASTEWATER SERVICES RATE INCREASE
More informationPhase 1: Water Budget Based Rate Structure Feasibility Analysis
Attachment #1 SCOPE OF WORK NOTE: All references to meeting(s) will mean face-to-face meetings and not conference calls. Phase 1: Water Budget Based Rate Structure Feasibility Analysis Task 1: Kick-off
More informationNALDRAFT SEPTEMBER2015 WASTEWATE
FI NALDRAFT SEPTEMBER2015 Cos tof S e r v i c e s S T UDY WATE R WASTEWATE R RE CY CL E DWATE R ST ORMWATE R E NVI RONME NT ALRE SOURCE S CITY OF OXNARD PUBLIC WORKS INTEGRATED MASTER PLAN COST OF SERVICE
More informationUTILITY RATE STUDY. Public Hearing
UTILITY RATE STUDY Public Hearing. Public January 23, 2018 Resources Management Group, Inc. Utility, Rate, Financial, and Management Consultants Rate Guiding Principles Recognized Revenues Should Be Sufficient
More informationUpdate on Utility Fees: Props. 218 & 26
Update on Utility Fees: Props. 218 & 26 California Municipal Utilities Association San Francisco, CA April 12, 2016 MICHAEL G. COLANTUONO Colantuono, Highsmith & 420 Sierra College Drive, Ste. 140 Grass
More informationPage 2 of 11. Operating Fund Current Plan Last Plan Target 25. Rev vs. Exp 50 CIP. Long-Term Borrowing Current Plan Last Plan
Ann Arbor Water and Wastewater Cost of Service Study and Rate Analysis Advisory Committee Meeting Summary Tuesday, September 19, 2017 4:00 p.m. to 6:00 p.m. 1. Participant List See Attachment #1 2. Welcome
More informationWORKSHOP BRIEFING DOCUMENT: Comprehensive Water and Wastewater Rate and Charge Study
WORKSHOP BRIEFING DOCUMENT: Comprehensive Water and Wastewater Rate and Charge Study July 31, 2007 HCD/GAI# A070574.01 Purpose of Rate Study Provide For Revenue Sufficiency Charge Customers Based On Costs
More informationCity of San Carlos Sewer Financial Plan & Rate Update
City of San Carlos Sewer Financial Plan & Rate Update Revised 06/13/16 1889 Alcatraz Avenue Berkeley, CA 94703 Tel: 510 653 3399 www.bartlewells.com June 13, 2016 City of San Carlos Department of Public
More informationPublic Hearing on Water and Sewer Rates. September 20, 2017
Public Hearing on Water and Sewer Rates September 20, 2017 Agenda Discuss Proposed Rates Impacts to Reserves and Financial Performance Rate Protest Comments Cost of Service and Rate Structure Study Recommendation
More informationSTEGE SANITARY DISTRICT FINANCIAL PLAN AND RATE REVIEW
STEGE SANITARY DISTRICT FINANCIAL PLAN AND RATE REVIEW June 2014 BARTLE WELLS ASSOCIATES Independent Public Finance Advisors 1889 Alcatraz Avenue Berkeley CA 94703 Tel. 510/653-3399 TABLE OF CONTENTS
More informationSan Francisco Public Utilities Commission
San Francisco Public Utilities Commission Water & Wastewater Rate Study Report March 6, 2009 Prepared by: Table of Contents I. EXECUTIVE SUMMARY...1 A. Pricing Objectives...2 B. Review of Findings Water...2
More informationStudy Workshops are designed to be both educational and to seek broad direction from the Board
Study Workshops are designed to be both educational and to seek broad direction from the Board Workshop #1 Financial Forecast & Cost of Service Water, recycled water, & sewer services Revenue requirement
More information1. Accept staff report on the updated study of cost of service to provide potable water to San Jose Municipal Water System (SJMWS) customers; and
CITY OF Cr SAN IPSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: MUNICIPAL WATER SYSTEM COST OF SERVICE STUDY COUNCIL AGENDA: 05/09/17 ITEM: 7.2 Memorandum FROM: Kerrie Romanow
More informationCITY OF LOS ANGELES DEPARTMENT OF WATER AND POWER WATER SYSTEM. Financial Statements and Required Supplementary Information. June 30, 2016 and 2015
Financial Statements and Required Supplementary Information (With Independent Auditors Report Thereon) Table of Contents Page(s) Independent Auditors Report 1 2 Management s Discussion and Analysis (unaudited)
More informationFunding Groundwater Plans
Funding Groundwater Plans Sacramento Central Groundwater Authority Budget Subcommittee September 21, 2016 Sacramento, CA MICHAEL G. COLANTUONO Colantuono, Highsmith & 420 Sierra College Drive, Ste. 140
More informationCSMFO Revenue Fundamentals II: Special Financing Districts (SFD) Tim Seufert NBS
CSMFO Revenue Fundamentals II: Special Financing Districts (SFD) Tim Seufert NBS Why are we here today? Why are we here today? Property Taxes: > 1977: > 90% of local city/county revenues > 2016: < 66%
More informationUtility Rate Public Hearing City Council Meeting
Utility Rate Public Hearing City Council Meeting January 19, 2016 1 Utility Services Recommendation 1. Adopt utility financial policy resolution 2. Provide direction on ratepayer assistance program 3.
More informationLong-Term Financial Stability Workshop #4. Capital Investment & Financing. Board of Directors September 23, 2014
Long-Term Financial Stability Workshop #4 Capital Investment & Financing Board of Directors September 23, 2014 Agenda Introduction Capital Investment & Financing Seismic Surcharge 2 Workshop Topics Workshop
More informationMONROE CITY COUNCIL. Agenda Bill No
MONROE CITY COUNCIL Agenda Bill No. 15-145 TITLE: Discussion: Utility Rates (Postponed from August 18, 2015) 1 DATE: DEPT: CONTACT: PRESENTER: ITEM: 08/18/2015 Public Works Brad Feilberg Brad Feilberg
More informationCenterville-Osterville-Marstons Mills Water Department Water Rate Review
Centerville-Osterville-Marstons Mills Water Department Water Rate Review Prepared by Financial Advisory Associates, Inc. 258 Main Street, Suite A2 Buzzards Bay, MA 02532 April 29, 2005 FAA Financial Advisory
More informationAgenda Rio Linda / Elverta Community Water District Planning Committee
Agenda Rio Linda / Elverta Community Water District Planning Committee Sacramento Metro Fire Dept. Friday, February 5, 2015 6609 Rio Linda Blvd. 2:00 pm Rio Linda, CA 95673 Public documents relating to
More informationWest Valley Sanitation District FINANCIAL PLAN & RATE STUDY. January 2018
West Valley Sanitation District FINANCIAL PLAN & RATE STUDY January 2018 BARTLE WELLS ASSOCIATES Independent Public Finance Consultants 1889 Alcatraz Avenue Berkeley, California 94703 www.bartlewells.com
More informationCity of Ann Arbor, MI Water and Sewer Cost of Service Study Final Draft Report
City of Ann Arbor, MI Water and Sewer Cost of Service Study Final Draft Report June 15, 2018 June 15, 2018 Ms. Lynne Chaimowitz Budget and Finance Supervisor City of Ann Arbor 301 E. Huron Street Ann Arbor,
More information