Presentation is loading. Please wait.

Presentation is loading. Please wait.

WASTEWATER and SOLID WASTE Rate Study

Published byΧθόνια Ευδοκία Πολίτης Modified over 6 years ago

Similar presentations

Presentation on theme: "WASTEWATER and SOLID WASTE Rate Study"— Presentation transcript:

1 WASTEWATER and SOLID WASTE Rate Study
February 2009

2 Wastewater and Solid Waste Rate Study
Agenda Wastewater System Solid Waste System Discussion December 2008 Wastewater and Solid Waste Rate Study

3 Wastewater and Solid Waste Rate Study
Wastewater System December 2008 Wastewater and Solid Waste Rate Study

4 Current Rate Structure
December 2008 Wastewater and Solid Waste Rate Study

5 Wastewater Usage Characteristics
Residential 78% Non-Residential 6% December 2008 Wastewater and Solid Waste Rate Study

6 Current Financial Situation
Wastewater rates updated 2002 Wastewater revenues under existing rates $1.5M Annual O&M $1.1M Total CIP (FY 2010 – 2014) $4.3M Existing debt service per year $520K Wastewater Enterprise Fund deficit (end FY 2009) New debt service starting in FY 2011 ($500K in FY 2011) -$900K $33K December 2008 Wastewater and Solid Waste Rate Study

7 Cash flows – Large Deficit Under Existing Rates
December 2008 Wastewater and Solid Waste Rate Study

8 Reserves – Large Deficit Under Existing Rates
December 2008 Wastewater and Solid Waste Rate Study

9 Projected Capital Improvement Program (CIP)
December 2008 Wastewater and Solid Waste Rate Study

10 Wastewater Rate Study: Methodology - Cost of Service
December 2008 Wastewater and Solid Waste Rate Study

11 Proposed Wastewater Revenue Increase
Year Scenario 1 Scenario 2 Scenario 3 FY 2010 80% 50% 45% FY 2011 0% 35% 30% FY 2012 15% FY 2013 FY 2014 December 2008 Wastewater and Solid Waste Rate Study

12 Operating Financial Plan- Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

13 Debt Coverage: Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

14 Operating Reserves: Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

15 Capital Reserves: Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

16 Proposed Monthly Rates: Scenario 1
December 2008 Wastewater and Solid Waste Rate Study

17 Proposed Monthly Rates: Scenario 2
December 2008 Wastewater and Solid Waste Rate Study

18 Proposed Monthly Rates: Scenario 3
December 2008 Wastewater and Solid Waste Rate Study

19 Wastewater and Solid Waste Rate Study
Rate Survey December 2008 Wastewater and Solid Waste Rate Study

20 Wastewater and Solid Waste Rate Study
Solid Waste System December 2008 Wastewater and Solid Waste Rate Study

21 Current Rate Structure
December 2008 Wastewater and Solid Waste Rate Study

22 Solid Waste Usage Characteristics
December 2008 Wastewater and Solid Waste Rate Study

23 Current Financial Situation
Solid Waste rates updated 2003 Solid Waste revenues under existing rates $930K Annual O&M $1.1M Solid Waste Enterprise Fund deficit (approximate amount end of FY 2009) -$580K December 2008 Wastewater and Solid Waste Rate Study

24 Reserves – Large Deficit Under Existing Rates
December 2008 Wastewater and Solid Waste Rate Study

25 Solid Waste Rate Study: Proposed Solid Waste Rate Increase
Year Scenario 1 Scenario 2 Scenario 3 FY 2010 55% 30% 28% FY 2011 0% 20% FY 2012 FY 2013 FY 2014 December 2008 Wastewater and Solid Waste Rate Study

26 Operating Financial Plan- Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

27 Operating Reserves: Scenario 1, 2 and 3
December 2008 Wastewater and Solid Waste Rate Study

28 Proposed Monthly Rates: Scenario 1
December 2008 Wastewater and Solid Waste Rate Study

29 Proposed Monthly Rates: Scenario 2
December 2008 Wastewater and Solid Waste Rate Study

30 Proposed Monthly Rates: Scenario 3
December 2008 Wastewater and Solid Waste Rate Study

31 Wastewater and Solid Waste Rate Study
Rate Survey December 2008 Wastewater and Solid Waste Rate Study

32 Wastewater and Solid Waste Rate Study
Discussion December 2008 Wastewater and Solid Waste Rate Study

Download ppt "WASTEWATER and SOLID WASTE Rate Study"

Similar presentations

Calaveras County Water District Capital R&R Program Funding Options March 25, 2015 1.

Calaveras County Water District Capital R&R Program Funding Options March 25,
City of Farmersville, Texas Water and Wastewater Rate Study February 2011.

City of Farmersville, Texas Water and Wastewater Rate Study February 2011.
Wastewater Fund. Wastewater Revenue 2008 - $296,885.17.

Wastewater Fund. Wastewater Revenue $296,
Revised FY 2007 & Proposed FY 2008 Operating & Capital Budgets Retail Rates Committee January 4, 2007.

Revised FY 2007 & Proposed FY 2008 Operating & Capital Budgets Retail Rates Committee January 4, 2007.
1 Amador Water Agency Financial Impacts of Water Shortage and Proposed Shortage Strategy April 9, 2015 The Reed Group, Inc.

1 Amador Water Agency Financial Impacts of Water Shortage and Proposed Shortage Strategy April 9, 2015 The Reed Group, Inc.
Update on Taxable Values & FY 14 Budget Status MAY BUDGET WORKSHOP.

Update on Taxable Values & FY 14 Budget Status MAY BUDGET WORKSHOP.
Andrew Maylor Town Administrator October 19, 2010.

Andrew Maylor Town Administrator October 19, 2010.
Municipal & Financial Services Group Village of Downers Grove Water Rate Study Rate Study Overview and Recommendations September 21, 2010 Presented by:

Municipal & Financial Services Group Village of Downers Grove Water Rate Study Rate Study Overview and Recommendations September 21, 2010 Presented by:
1 Combined Utility System Cost of Service Rate Study Presentation April 6, 2010.

1 Combined Utility System Cost of Service Rate Study Presentation April 6, 2010.
2012 City Budget Public Hearing. 2012 Budget Process Annual Revenue Survey – February 22 First Budget Work Session – May 2 Second Budget Work Session.

2012 City Budget Public Hearing Budget Process Annual Revenue Survey – February 22 First Budget Work Session – May 2 Second Budget Work Session.
Scope of Work  Review financial performance  Recommend rate adjustments  Prepare grant or loan applications.

Scope of Work  Review financial performance  Recommend rate adjustments  Prepare grant or loan applications.
General Fund  Property Taxes– $62,856  Sales Tax – $87,179  Per budget – 1 st qtr sales tax $141k ($564k annualized)  Fines – $21,590.

General Fund  Property Taxes– $62,856  Sales Tax – $87,179  Per budget – 1 st qtr sales tax $141k ($564k annualized)  Fines – $21,590.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.

Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
Independent Review of FY 2008 Proposed Rates D.C. Water and Sewer Authority Public Hearing June 13, 2007.

Independent Review of FY 2008 Proposed Rates D.C. Water and Sewer Authority Public Hearing June 13, 2007.
Elk Grove Water District Water Rate Update and Connection Fees Habib Isaac – Principal April 10, 2013.

Elk Grove Water District Water Rate Update and Connection Fees Habib Isaac – Principal April 10, 2013.
Finance Committee Meeting Water Rate Study Update Habib Isaac – Principal Gregg Tobler – Task Manager August 13, 2012.

Finance Committee Meeting Water Rate Study Update Habib Isaac – Principal Gregg Tobler – Task Manager August 13, 2012.
L O U I S I A N A C I T I Z E N S P R O P E R T Y I N S U R A N C E C O R P O R A T I O NL O U I S I A N A C I T I Z E N S P R O P E R T Y I N S U R A.

L O U I S I A N A C I T I Z E N S P R O P E R T Y I N S U R A N C E C O R P O R A T I O NL O U I S I A N A C I T I Z E N S P R O P E R T Y I N S U R A.
Financial evaluation 9 March 2012. Financial Feasibility Assess the ability of the utility or developer to meet the financial obligations associated with.

Financial evaluation 9 March Financial Feasibility Assess the ability of the utility or developer to meet the financial obligations associated with.
Planning and Budget Committee February 20, 2015. Agenda Current Financial Position Sequester Revenue and Expenditure Comparisons FY08 to FY14 FY16 Revenue.

Planning and Budget Committee February 20, Agenda Current Financial Position Sequester Revenue and Expenditure Comparisons FY08 to FY14 FY16 Revenue.
FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.

FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.

Similar presentations

Ads by Google