FY 2016 Water & Sewer Rates Presented by: The Department of Public Works Works.

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Presentation transcript:

FY 2016 Water & Sewer Rates Presented by: The Department of Public Works Works

2010 Water & Sewer Rate Study Objectives  Customer fairness and equity  Affordability  Adequate funding of system operations and maintenance  Adequate funding of infrastructure rehabilitation  Adequate funding of debt and contractual obligations  Maintenance of fund balances to ensure the long term financial and operational stability of the utility  Compliance with environmental regulations, state and federal laws

Water Financial Plan

Water Retained Earnings

Sewer Financial Plan

Sewer Retained Earnings

Belmont Annual Water Consumption BELMONT Community Water Consumption Year Total Water Use (MG) , , , , ,

MWRA Assessments Water  Based on total MWRA budget share for each community for total water use for the most recent calendar year Sewer  Based on total MWRA budget share for each community for three year average of wastewater flow and population

MWRA Debt as Percent of MWRA Expenses These five initiatives account for nearly $6.0 billion or 76% of spending to date: ____________________________ Boston Harbor Project - $3.8 billion (in use) Boston Harbor Project - $3.8 billion (in use) Combined Sewer Overflow - $853 million (32 of 35 projects complete) Combined Sewer Overflow - $853 million (32 of 35 projects complete) Metro West Tunnel - $697 million Metro West Tunnel - $697 million Carroll Water Treatment Plant - $415 million Carroll Water Treatment Plant - $415 million Covered Storage Facilities - $232 million Covered Storage Facilities - $232 million

MWRA Historical and Projected Rates

Belmont’s Capital Infrastructure Reinvestment Water Budget  Program to replace water main installed prior to 1928 began in 1995  Of 91 miles of main the program replaces 38 miles or 42% of system  To date 24.0 miles have been replaced or 63.2% of planned total Sewer Budget  Focus on water quality improvements, infiltration/inflow removal and system upgrades  Replaced two existing pump stations, Winn Brook project – new pump station with surcharge mitigation improvements

FY 2016 Water & Sewer Rate Recommendation Water  Recommend all water fees be increased by 2.5% Sewer  Recommend all sewer fees be increased by 2.6% Customer Impact Based on the financial analysis the combined impact for customers is 2.6% Based on the financial analysis the combined impact for customers is 2.6%