WWA Rate Increase Discussion 24 June 2012 Havarat.

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Presentation transcript:

WWA Rate Increase Discussion 24 June 2012 Havarat

Summary WWA has not raised rates in over a decade WWA faces several major capital projects over the next 6 years that cannot be paid for through the current rate structure Assumption: WWA needs to maintain a minimum reserve of $50K during the 6 year capital spending period and end at a reserve level of $90K+ The proposed rate increase for each WWA share equates to an average of $9/billing period ($4.50/month)

Proposed Capital Projects Project Total Cyn Well/As Ph 1$27K Olympic View Dr$27K$22.2K$49.2K As Blending$7K Cove Rd 4”$29.1K Cyn to 115 th 4”$32.8K Audit$14K Miscellaneous$2.8K$3.1K$13.6K $47.1K Total$63.8K$39.3K$29.1K$32.9K$13.6K $192.3K

6 Year Cash Flow Beg Cash$96,000$64,350$57,000$59,350$57,400$74,250 Revenues$108,450 O&M$76,300$76,500$77,000$77,500$78,000$78,500 CIP$63,800$39,300$29,100$32,900$13,600 End Cash$64,350$57,000$59,350$57,400$74,250$90,600

Comparison of Current vs. Proposed Rates Per cubic foot Base>600>1000>2000>5000>10000>19000 Current$ Proposed$

Follow-up Alan Hurtado has indicated that he believes that the media will still be usable. Doug is working to verify that as true. Todd has recommended that Ca may increase the effectiveness of our FeCl treatment and potentially deliver the full well potential from the existing plant. State Engineer provided us with 22 contacts involved in As remediation. – Doug has contacted 12 districts; no negative FeCl stories at various scales from 30 to 1000 gpm – Only cautionary info is regarding proprietary media (ion) system (expense)