HomeMy WebLinkAbout10/20/1999 - STAFF REPORTS (4) C� ►Atq P
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water Trea lant
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®INTEGRATED r 20, 1999Irao
GROUP.ING.
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Purpose of the Rate Study
■ Design a Rate Methodology and
Computer Model Based on
Cost-of-Service Principles
• Equity
• Federal User Charge Regulations
• California Revenue.erogram Guidelines
■ Ensure That the Methodology Does Not
a Violate Proposition 218
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Impacts of the 15-Year Agreement
. City Will Pay US Filter to Operate and Maintain
the Wastewater Treatment and Collection
Systems
■ The Outstanding CON Will Be Defeased
. Reduction in Annual User Charge Revenue
Requirement by $2,225,000
■ The Sewer Connection Fees Will Be Reduced
by 40 Percent
i ■ The In Lieu of Property Fee Will Be Eliminated
Major Differences in User Charge
Revenue Requirements
■ City ■ US Filter
1 . O&M Costs: 1 . O&M Costs:
$3,969,216 $2,6309322
2. Annual Debt 2. Annual Debt
Service: Service: $0
$2,2252000
3. No Change in the : 40 Percent Lower
Sewer Sewer
Connection Connection
'` Charge Charge
Comparison of Existing and
Proposed Residential Rates
Preliminary Rates
US Filter 15-YearAgr+eement
$12.00
$ $8.00
$6.00
8 $4.00
$2.00
$0.00
Ex(s*g BN Preft nary Pre&Nnery
ResWentkd Apofterd
(30%Lower) (38%Lower)
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Preliminary Rates Without , dam '
15-Year US Filter Agreement
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: :`,.�• , RNGYnaryRaYsWltlautlSYarUSFiEerApnmrM ,
510.10
310.20
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4$ S0.i0
ff.40 t.
+ n+ f9.20
i3 f 0.00
¢;K 50.60
6bn110 sin fRNnMary RN6Mary
IbN0M& AOarlMaal
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Index ;}
" Rate Comparison Summary
With 15-Year US Without 15-Year US
Filter Agreement Filter Agreement
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Residential Rate: Residential Rate:
re,r; $7.25 per 1,000 gal. $10.15 per 1,000
Apartment Rate: gal.
$6.42 per 1,000 gal. . Apartment Rate:
$9.28 per 1,000 gal.
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