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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 38 <br /> Water & Sewer Financial Plans & Rate Studies <br />Table W9: Fixed Rate Calculation <br /> <br />2.13.3 Quantity Charge Derivation <br />The following table breaks out costs allocated for variable rate revenue recovery for fiscal year <br />2018/19 to functional components in order to facilitate the allocation of these functional cost <br />categories to the quantity charges for different customer classes and tiers. <br /> <br />Table W10: Functional Allocation of Variable Rate Cost Recovery <br /> <br /> <br />Target Annual Revenue Requirement from Fixed Rates 2018/19 $14,802,000 <br />Projected Single Family Billing Equivalents 2018/19 41,894 <br />Charge per 5/8" Meter Equivalent or EDU <br />Annual Charge$353.32 <br />Bi‐Monthly Charge per Meter Equivalent58.89 <br />Adjusted to Account for 99.75% Cost Recovery59.04 <br />% $ <br />SFWD Supply <br />SFWD Water Purchases100%$16,352,000 <br />SFWD Fixed Charges/BAWSCA Fees100%566,000 <br />BAWSCA Bond Surcharge100%1,550,000 <br /> Subtotal 18,468,000 <br />Recycled Water Expenses (Potable Supply Offset/Reliability) <br />Recycled Water Operations80%855,200 <br />Debt Service (Recycled Water Project)80%3,538,400 <br /> Subtotal 4,393,600 <br />Water Resources Management (Incudes Conservation)80%1,146,400 <br />Other Variable Cost Recovery <br />Capital Improvement Funding50%2,000,000 <br />Less Offset from Non‐Rate Revenues0%0 <br /> Subtotal 2,000,000 <br />Total Variable Rate Revenue Requirement26,008,000 <br />Less Est. Recycled Water Sales 100%(2,030,000) <br />Net Total from Potable Rates 23,978,000 <br />Variable Rate Cost Recovery 2018/19 <br />6.4.A. - Page 65
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