Laserfiche WebLink
<br /> <br />Water Rate Cost-of-Service Study <br />Contents, Figures, Glossary, Acknowledgements, and Limitations <br /> <br /> <br /> <br /> <br />HF&H Consultants, LLC | July 8, 2025 | Page i <br />CONTENTS <br />SECTION 1. EXECUTIVE SUMMARY .................................................... 1 <br />Background ..................................................................................... 1 <br />Revenue Requirements ...................................................................... 2 <br />Rate Structure .................................................................................. 5 <br />SECTION 2. INTRODUCTION ........................................................... 13 <br />Study Purpose ................................................................................ 13 <br />Study Process ................................................................................ 13 <br />Report Organization ........................................................................ 13 <br />SECTION 3. REVENUE REQUIREMENTS ........................................... 14 <br />Demand Projections ........................................................................ 14 <br />Revenue Requirement Assumptions and Projections ............................. 14 <br />Reserves ....................................................................................... 18 <br />Revenue Increases .......................................................................... 19 <br />Debt Coverage ............................................................................... 20 <br />Reserve Fund Balance ..................................................................... 21 <br />SECTION 4. COST-OF-SERVICE ANALYSIS ...................................... 23 <br />General Approach ........................................................................... 23 <br />Customer Classes ........................................................................... 23 <br />Current Rate Structure .................................................................... 24 <br />Consumption Charge Modifications .................................................... 27 <br />Cost-of-Service Allocations ............................................................... 28 <br />SECTION 5. RATE DESIGN ............................................................... 36 <br />Service Charge Design ..................................................................... 36 <br />Water Use Charge Design ................................................................. 40 <br />SECTION 6. CUSTOMER BILL IMPACTS ........................................... 47 <br />Bill Comparison .............................................................................. 47 <br />AB 755 Water Use Analysis ............................................................... 52 <br />ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A <br />REV: 11-05-25 MI