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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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Water Utility Finances & Rates 35 <br /> Water & Sewer Financial Plans & Rate Studies <br />2.13 Water Rate Derivation <br />The basic methodology used to develop new rates is summarized below. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Fixed vs. Variable Rate Recovery <br />Allocate costs for recovery from fixed <br />rates vs. variable quantity charges <br />Fixed Rate Derivation <br />Divide costs allocated for fixed rate <br />recovery by total meter equivalents to <br />determine a uniform cost per 5/8” <br />meter equivalent <br /> <br />Apply the underlying cost per 5/8” <br />meter equivalent to larger meter sizes <br />based on meter capacity <br />Quantity Rate Derivation <br />Attribute costs allocated for variable <br />rate recovery to the various customer <br />classes or tiers <br /> <br />Divide the costs attributed to each <br />class or tier by projected water use <br />per class or tier to calculate rates <br /> <br />6.4.A. - Page 62
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