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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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Executive Summary ES‐6 <br /> Water & Sewer Financial Plans & Rate Studies <br />The following table shows a schedule of proposed sewer rates for the next three fiscal years. With <br />the proposed rate increases, the City’s sewer rates are projected to remain in the middle range <br />compared to other regional agencies and remain the lowest of the four SVCW member agencies. <br /> <br /> <br />1 Class A includes Industrial accounts. Class B includes Institutional/Public accounts. Class C includes Retail/Commercial <br />accounts and Hospitals. Class E includes Restaurants and Supermarkets. Class D is a new sewer customer class for accounts <br />with moderate‐high wastewater strength, such as a result of a mixture of Class E uses and other uses on a single account. <br />2 Commercial customers currently pay a fixed monthly charge of $74.95 for the first 10 hundred cubic feet of billed usage. <br />Under the proposed rates, commercial accounts will be billed Sewer Usage Charges for all metered use, subject to the <br />Minimum Monthly Charge. <br />ES‐3 Water & Sewer Rate Impacts <br />The impacts of the proposed water and sewer rates will vary depending on each customer’s rate <br />class and water use. The table on the following page shows the combined monthly impacts of the <br />proposed water and sewer rates on a typical single family residential bill with average water use of <br />8 hundred cubic feet per month (approximately 197 gallons per day). Without accounting for any <br />reduction in water use due to conservation, the typical home will see their combined water and <br />sewer bills increase by roughly 18% over the next three years. <br />Current <br />SewerAugust 1July 1July 1 <br />Rates2016 20172018 <br />RESIDENTIAL SEWER RATES <br />Fixed Monthly Sewer Service Charge per Dwelling Unit <br />Residential (with 1‐9 Dwelling Units)$74.95$75.11$76.68$78.24 <br />Multi‐Family (with 10+ Dwelling Units)74.9567.6069.0170.42 <br />COMMERCIAL/NON‐RESIDENTIAL SEWER RATES1 <br />Sewer Usage Charges: Rate per hundred cubic feet of metered water use <br />Class A ‐ Standard Strength, Low Flow$4.91$5.75$5.87$5.99 <br />Class B ‐ Low Strength5.526.696.836.97 <br />Class C ‐ Standard Strength6.157.087.237.37 <br />Class D ‐ Mod‐High Strengthn/a 11.2711.5111.74 <br />Class E ‐ High Strength14.9316.9517.3117.66 <br />Minimum Monthly Charge2 $74.95$67.60$69.01$70.42 <br />Proposed Sewer Rates <br /> Proposed Sewer Rates <br />6.4.A. - Page 26
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