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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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Last modified
9/27/2016 10:47:54 AM
Creation date
6/23/2016 4:49:31 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
6/27/2016
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Sewer Tables & Figures <br /> Water & Sewer Financial Plans & Rate Studies <br />Sewer Tables & Figures <br /> <br /> <br />List of Tables <br />Table S1: Historical Sewer Rates .................................................................................................. 48 <br />Table S2: Sewer Accounts ............................................................................................................ 50 <br />Table S3: Redwood City’s Share of Outstanding SVCW Debt Service .......................................... 52 <br />Table S4: Planning Level Estimates of Future SVCW Financings ................................................. 53 <br />Table S5: 10‐Year SVCW Funding Requirements ......................................................................... 54 <br />Table S6: Sewer Utility Cash Flow Projections .............................................................................. 57 <br />Table S7: Projected Revenues from Contract Sewer Agencies .................................................... 59 <br />Table S8: Current and Proposed Non‐Residential Classes ........................................................... 61 <br />Table S9: Cost Recovery Allocation .............................................................................................. 64 <br />Table S10: Sewer Loadings for Cost Recovery, 2018/19 .............................................................. 65 <br />Table S11: Unit Rate Calculations ................................................................................................ 66 <br />Table S12: Residential vs. Non‐Residential Rate Recovery .......................................................... 66 <br />Table S13: Single & Multi‐Family Residential Dwelling Unit Equivalents .................................... 67 <br />Table S14: Residential Sewer Rate Calculation ............................................................................ 68 <br />Table S15: Non‐Residential Rate Derivation ................................................................................ 69 <br />Table S16: Proposed Sewer Rates ................................................................................................ 70 <br />Table S17: Sewer Rate Impacts ..................................................................................................... 71 <br />Table S18: Regional Residential Sewer Rate Structures ............................................................... 73 <br />Table S19: Combined Water & Sewer Rate Impacts on a Typical Home ..................................... 76 <br /> <br />List of Figures <br />Figure S1: Survey of Monthly Single Family Residential Sewer Bills ............................................ 49 <br />Figure S2: Projected Sewer Revenues & Expenses ...................................................................... 58 <br />Figure S3: Single Family Residential Monthly Sewer Rate Survey ............................................... 72 <br />Figure S4: Standard Strength Commercial Sewer Rate Survey .................................................... 74 <br />Figure S5: High Strength (Restaurant) Monthly Sewer Rate Survey ........................................... 75 <br />Figure S6: Combined Single Family Water & Sewer Bills ............................................................. 77 <br /> <br /> <br /> <br />6.4.A. - Page 20
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