Water Rate Modification – Public Hearing

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Presentation transcript:

Water Rate Modification – Public Hearing November 7, 2017 May 2, 2017

Project Overview

Cost of Service Analysis: Step-by-Step approach was utilized to develop sound and defensible rates Policy & Rate Structure Review Revenue Requirement Analysis Demand Analysis Cost of Service Analysis Rate-Design Analysis Public Outreach & Messaging

Adjusting to the New Normal: Key considerations and changes to system costs necessitated review of existing rates and charges Water use reductions Expenditures exceed revenues Future funding viability Customer understanding Revenue resiliency Legal considerations Customer impacts

14% lower than the previous low set in 2010-11 Falling Water Demands: Significantly impacts the City’s ability to fund operations and maintain existing rate levels Demand last year fell 26% from the 10-year average, and was 14% lower than the previous low set in 2010-11

Recommendations: Based on the Cost of Service Study, Carollo recommended the following actions Increase the percentage of Fixed Cost Recovery Implement Wholesale Water Pass Through Introduce Demand Management Rates Establish 5-year Rate Program Separate Uniform rates for each customer class

CURRENT AND PROPOSED MONTHLY FIXED CHARGE ($/METER SIZE IN INCHES) Proposed Rates: the developed Cost of Service rates have been updated to reflect the City’s system and customers CURRENT AND PROPOSED MONTHLY FIXED CHARGE ($/METER SIZE IN INCHES) Meter Size Current Rates effective 1/1/2018 1/1/2019 1/1/2020 1/1/2021 1/1/2022 1” $17.48 $18.71 $21.87 $25.33 $26.56 $27.41 1-1/2” $39.31 $46.17 $53.97 $62.49 $65.53 $67.72 2” $58.73 $69.70 $81.47 $94.34 $98.93 $102.09 3” $114.16 $144.23 $168.59 $195.19 $204.70 $211.23 4” $172.45 $254.07 $296.96 $343.83 $360.58 $372.08 6” $330.91 $516.89 $604.14 $699.48 $733.56 $756.96

CONSUMPTION-BASED/COMMODITY RATES Proposed Rates: the developed Cost of Service rates have been updated to reflect the City’s system and customers CONSUMPTION-BASED/COMMODITY RATES $ per CCF (hundred cubic feet; 1 CCF = 748 gallons) Customer Class Current Rates Rates effective 1/1/2018 1/1/2019 1/1/2020 1/1/2021 1/1/2022 Single-Family Residential [A] Total Base & Peak Charge [B] Wholesale Pass-through SFR Uniform Rate [A] + [B] N/A $1.49 $2.68 $4.17 $1.74 $4.42 $2.01 $4.69 $2.11 $4.79 $2.17 $4.85 Multi-Family Residential MFR Uniform Rate [A] + [B] $1.36 $4.04 $1.58 $4.26 $1.83 $4.51 $1.92 $4.60 $1.98 $4.66 Potable Irrigation Irrigation Uniform Rate [A] + [B] $2.38 $5.06 $2.84 $5.52 $2.98 $5.66 $3.07 $5.75 Commercial Commercial Uniform Rate [A] + [B] $4.00 $1.37 $4.05 $1.60 $4.28 $1.85 $4.53 $1.94 $4.62 *The Wholesale Pass-through will be updated annually, or as necessary, to reflect any increases implemented by the City’s water suppliers.

Customer Impacts

SFR Rate Impacts: Rates will vary based on usage and customer meter size

MRF Rate Impacts: Rates will vary based on usage and customer meter size

Commercial Rate Impacts: Rates will vary based on usage and customer meter size

SFR Rate Impacts: Rates will vary based on usage and customer meter size

Staff Recommendation Introduce Ordinance No. 1647 entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, AMENDING SECTION 13.04.220, SUBSECTIONS (A) THROUGH (D), AND ADDING SUBSECTION (E) OF THE SAN CLEMENTE MUNICIPAL CODE RELATING TO WATER RATES.