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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 Utility Finances & Rates 61 <br /> Water & Sewer Financial Plans & Rate Studies <br />3.9.2 Variable Commercial Rates Subject to a Minimum Charge <br />Non‐residential accounts currently pay both a) a fixed monthly sewer charge equal to the current <br />residential charge, plus b) volumetric charges applied based on metered water use. The fixed <br />charge currently includes the first 10 hcf of consumption per month, while the volumetric rates only <br />apply for use in excess of 10 hcf per month. <br /> <br /> <br />Wastewater from high‐strength customers costs substantially more to treat than discharge from <br />lower‐strength customer classes. To more closely align sewer rates with cost of service, BWA <br />recommends the City transition to a rate structure in which all non‐residential customers pay for <br />every unit of usage, subject to a minimum charge. A minimum charge can help ensure a reasonable <br />minimum level of cost recovery for the substantial share of fixed costs of the wastewater system. <br />The minimum monthly charge is recommended at the proposed, reduced, rate for multi‐family <br />dwelling units in larger accounts with 10 or more units. This proposed transition will impact each <br />customer class differently. The transition will benefit low‐strength/institutional customers and will <br />result in higher charges to high‐strength customers who financially benefit from the current fixed <br />rate structure. <br />3.9.3 Consolidate Non‐Residential Classes & Add a Mod‐High Strength Class <br />The City’s current non‐residential sewer rates include a number of wastewater rate categories <br />based on business type. However, there are only four non‐residential billing rates. BWA <br />recommends the City consolidate its current non‐residential customer classes to five basic classes <br />based on wastewater strength – including a new Mod‐High Strength class –as shown on Table S8. <br /> <br />Table S8: Current and Proposed Non‐Residential Classes <br /> <br /> <br />Customers will be assigned to a rate class based on the existing use classifications. For example, <br />restaurants and supermarkets will be assigned to Class E (High Strength); hospitals and standard <br />commercial and retail uses will be assigned to Class C (Standard Strength). The purpose of the <br />recommended Class D (Mod‐High Strength) is to provide a rate classification for developments that <br />consist of a single sewer account that either a) discharges wastewater that is best represented by <br />Class D, or b) serves a mixture of Class E uses and less intense uses with average wastewater <br />strength best represented by Class D. <br />Current CurrentProposed Customer Classes <br />Customer ClassesRate/hcfClassWastewater Strength <br />Industrial$4.91Class AStandard Strength, Low Flow <br />Institutional/Public5.52Class BLow Strength <br />Retail/Commercial6.15 <br />Hospitals6.15 <br />New Customer Class Class DMod‐High Strength <br />Restaurants14.93 <br />Supermarkets14.93 <br />Class CStandard Strength <br />Class EHigh Strength <br />6.4.A. - Page 88
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