AgdaPkt 2017-06-26 Closed and Joint SA PFA

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CITY OF REDWOOD CITY, CALIFORNIA Cost of Services (User Fee) Study Matrix Consulting Group Page 38 the DC Fast Charging Station. It is important to note that the EV Charging Stations hourly rate is similar to parking meter rates and are not subject to user fee regulations. 3. ANNUAL REVENUE IMPACT The Public Works Department as it relates to its Utilities and EV Charging Stations recovers approximately 99% of its costs or has a deficit of $1,000 annually. The following subsections breakout the annual revenue impacts by Utilities and EV Charging Stations. (3.1) Utilities Annual Revenue Impact As it relates to Utilities, the Public Works Department, over-recovers its fee- related costs annually by $4,000. The following table shows for those fees that have workload and volume data, the fee title, the amount processed, the revenue at current fee, the total annual costs, and the associated annual surplus / (deficit). Fee Name Volume5 Revenue at Current Fee Total Annual Cost Annual Surplus / (Deficit) 5/8" 10 $1,500 $4,755 $(3,255) ¾” 1 $175 $508 ($333) 1" 40 $8,000 $22,786 ($14,786) 1.5" Irrigation & Industrial 1 $350 $901 ($551) 2" Irrigation & Industrial 7 $3,150 $9,164 ($6,014) 3" Irrigation & Industrial 2 $4,1386 $4,138 $- 4" Irrigation & Industrial 2 $7,1947 $7,194 $- After Hours Turn On / Turn Off fee 2 $640 $782 $(142) Cross-Connection Control Backflow Administration 2061 $123,660 $81,246 $42,414 Backflow Follow-up 360 $- $14,191 $(14,191) Testing 35 $2,100 $1,700 $400 Inspection 161 $8,050 $7,820 $230 TOTAL $158,957 $155,185 $3,772 5 For purposes of conservative revenue estimates the volume was coded to the cheapest meter type for the size of the meter. 6 As the current 3” meter is charged at actual cost the assumption is the revenue at current fee would match the full cost. 7 As the current 4” meter is charged at actual cost the assumption is the revenue at current fee would match the full cost. 7.A. - Page 50