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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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Last modified
9/1/2016 3:47:23 PM
Creation date
6/9/2016 5:15:41 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/13/2016
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7.A. - Page 18 <br /> 3 Sewer Finances & Rates 47 <br /> 3.1 Sewer System Overview 47 <br /> 3.2 Sewer Rates 47 <br /> 3.3 Regional Sewer Rate Survey 49 <br /> 3.4 Sewer Accounts 50 <br /> 3.5 Sewer Financial Overview 50 <br /> 3.6 Financial Challenges 51 <br /> 3.6.1 Reconstruction of Regional Wastewater Treatment Facilities 51 <br /> 3.6.2 Rehabilitation of Aging Sewer System Infrastructure 54 <br /> 3.6.3 Ongoing Operating Cost Inflation 54 <br /> 3.7 Sewer Enterprise Financial Projections 55 <br /> 3.8 Projected Sewer Rate Increases 60 <br /> 3.9 Sewer Rate Structure Recommendations 60 <br /> 3.9.1 Charge for Multi-Family Accounts with 10+ Dwelling Units 60 <br /> 3.9.2 Variable Commercial Rates Subject to a Minimum Charge 61 <br /> 3.9.3 Consolidate Non-Residential Classes &Add a Mod-High Strength Class 61 <br /> 3.10 Sewer Rate Derivation 62 <br /> 3.10.1 Unit Rate Derivation for Cost Recovery 63 <br /> 3.10.2 Residential vs. Non-Residential Cost Recovery 66 <br /> 3.10.3 Residential Rate Derivation 67 <br /> 3.10.4 Non-Residential Rate Derivation 68 <br /> 3.11 Proposed Sewer Rates 70 <br /> 3.12 Sewer Rate Impacts 71 <br /> 3.13 Combined Water& Sewer Rate Impacts 76 <br /> Appendix A— Supporting Tables <br /> Appendix B— Redwood City Water Budget Methodology <br /> B Table of Contents <br /> W Water&Sewer Financial Plans&Rate Studies <br />
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