water and wastewater utility rates...water system overview •water treatment plant –placed into...
TRANSCRIPT
![Page 1: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/1.jpg)
Water and Wastewater Utility Rates
March 1, 2016
Presented By: Diana Langley
Public Works Director
1
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2
OVERVIEW
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Uses of Funds
3
Operating Cost
Debt Service
Capital Investment
= Revenue Requirement
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Source of Funds - Water
4
= Revenue Received Operating
Revenues
Capital Revenues
Operating Revenues = Water Sales, Backflow Prevention Fees, Interest on Investments Capital Revenues = Extension Fees, Connection Fees, HWS Surcharge, Interest on Investments
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Source of Funds – Wastewater
5
= Revenue Received
Operating Revenues
Capital Revenues
Operating Revenues – Wastewater Service Charges, Septage Fees, Lab Fees, Pretreatment Permits, Interest on Investments Capital Revenues – Extension Fees, Connection Fees, Interest on Investments
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Funding Allocation Over Time
6
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20
An
nu
al
Ob
lig
ati
on
s
Fiscal Year
Water Revenue Requirements vs. Revenue Under Existing Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Anticipated Revenues under 2011Approved Rates
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Funding Allocation Over Time
7
$0
$2,500,000
$5,000,000
$7,500,000
$10,000,000
$12,500,000
$15,000,000
$17,500,000
$20,000,000
$22,500,000
10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20
An
nu
al
Ob
lig
ati
on
s
Fiscal Year
Wastewater Revenue Requirements vs. Revenue Under Existing Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Anticipated Revenues under 2011Approved Rates
![Page 8: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/8.jpg)
8
OPERATIONAL NEEDS
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Operating Costs
9
Fixed 58%
Variable 42%
Fixed 60%
Variable 40%
Water Wastewater
• Fixed Costs – Do not vary by volume treated • Examples: Raw water, staffing, maintenance, and repairs
• Variable Costs – Vary depending on volume treated • Examples: Power, utilities, and chemicals
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Operating Costs - Water
10
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
10/11 11/12 12/13 13/14 14/15 B15/16
Fiscal Year
Water Operating Costs
Operating Costs = Salaries & Benefits + Materials, Services, & Supplies
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Operating Costs - Wastewater
11
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
10/11 11/12 12/13 13/14 14/15 B15/16
Fiscal Year
Wastewater Operating Costs
Operating Costs = Salaries & Benefits + Materials, Services, & Supplies
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Debt Service - Water
12
Title Amount Approximate Annual Payment
Final Debt Payment
Revenue Refunding Bonds - 2013
$21,710,000 $1,391,000 06/01/35
SRF Loan – Region 1 $5,927,874 $378,500 07/01/32
SRF Loan – Region 2/3 $18,381,507 $1,150,000 07/01/32
Total: $46,019,381 $2,920,000
Region 1 SRF Loan - $150,000 of payment collected as customer surcharge Region 2/3 SRF Loan - $500,000 of payment collected as customer surcharge
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Debt Service - Water
13
-
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
1.80
2.00
11/12 12/13 13/14 14/15 B15/16 E16/17
De
bt
Co
vera
ge R
atio
Fiscal Year
Debt Service CoverageRatio
Minimum Required
(1.20)
FY 15/16 Increase Due to Prop. 84 Connection Fees
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Debt Service - Wastewater
14
Title Amount Approximate Annual Payment
Final Debt Payment
Revenue Refunding Bonds – 2011
$9,715,000 $500,000 06/01/32
Revenue Refunding Bonds – 2014
$7,321,914 $759,000 06/01/25
SRF Loan – WWTF $3,513,194 $219,000 04/30/35
SRF Loan – Collection $7,193,965 $386,000 12/31/34
Solar Project $2,398,711 $173,000 06/30/33
Total: $30,142,784 $2,040,000
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Debt Service - Wastewater
15
-
0.40
0.80
1.20
1.60
2.00
2.40
2.80
3.20
3.60
4.00
11/12 12/13 13/14 14/15 B15/16 E16/17
De
bt
Co
vera
ge R
atio
Fiscal Year
Debt Service CoverageRatio
Minimum Required
(1.20)
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Capital Investment - Water
16
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 B15/16
Fiscal Year
Capital Improvement Program Expenditures
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Capital Investment –
Wastewater
17
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 B15/16
Fiscal Year
Capital Improvement Program Expenditures
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18
SYSTEM CONDITION
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Water System Overview
• Water Treatment Plant
– Placed into operation 1969
– Expanded in 1999 – 24 MGD
– Expanded in 2007 – 36 MGD
– Current Permitted Capacity – 42 MGD
– Average Demands
Year Winter (MGD) Summer (MGD)
2011 8.5 20.7
2012 9.7 22.9
2013 9.0 21.0
2014 9.4 18.7
2015 8.6 15.0 19
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Water Treatment Plant
Sludge Lagoons
Clearwells
Flocculation Basins
Sedimentation Tanks Media Filters
Operations Building
Pump Station
Membrane Filters
Solar Panels
20
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Water System Overview
• Water Distribution System
– 265 Miles of Transmission and Distribution Mains
– Sizes Range From 3” to 36”
– 6 Storage Tanks
21
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Water Infrastructure
Condition & Needs
• Water Treatment Plant
Project Estimated Cost Priority
Electrical & Instrumentation Improvements $1,000,000 1
Aquifer Storage Recovery/Second Well $4,600,000 1
Fluoride System Replacement $200,000 1
Security Improvements $75,000 1
Carbon Feed System Replacement $500,000 2
Backwash Recovery $1,000,000 3
Sedimentation/Floc Basin Rehabilitation $1,800,000 3
Groundwater Well Abandonments $400,000 4
Total: $9,575,000
22
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Water Infrastructure
Condition & Needs
23
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Water Infrastructure
Condition & Needs
• Water Distribution System
Project Estimated Cost Priority
Recoating Water Storage Reservoirs $400,000 Annual 1
Replacement of Water Mains $27,400,000 1
Replace Water Services/Water Meters $700,000 Annual 1
24
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Water Infrastructure
Condition & Needs
• Water Distribution System
25
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Wastewater System Overview
• Wastewater Treatment Plant
– Placed into operation 1972
– Expanded in 2005
– Current Permitted Capacity – 10.5 MGD
– Current Average Flow – 6.5 MGD
– Solids Coming Into Facility – 11,000 lbs/day
26
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Wastewater Treatment Facility
Secondary Clarifiers
Digesters
Primary Clarifiers
Headworks/BarScreens
Oxygen Reactors
Dewatering Building
Odor Control
Oxygen Generation
Operations
Lab Maintenance Shop
Disinfection Solar
27
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Wastewater System Overview
• Wastewater Collection System
– 173 Miles of Sewer Mains
– Sizes Range From 6” to 42”
– 17 Sewer Lift Stations
28
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Wastewater Infrastructure
Condition & Needs
• Wastewater Treatment Facility
Project Estimated Cost Priority
Digester Improvements $3,300,000 1
Secondary Clarifier No. 4 $5,500,000 1
West Chlorine Contact Basin Rehabilitation $650,000 1
New Outfall Diffuser $11,500,000 1
Advanced Treatment & Water Recycling Opportunities Evaluation
$270,000 1
Barscreen Rehabilitation/Replacement $1,200,000 2
Dewatering System Improvements $3,550,000 2
Electrical & Instrumentation Improvements $1,000,000 2
29
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Wastewater Infrastructure
Condition & Needs
• Wastewater Treatment Facility
Project Estimated Cost Priority
Oxygen Generation Improvements $4,000,000 3
Disinfection System Evaluation & Replacement
$3,150,000 3
New Septage Receiving Facility $1,650,000 3
Secondary Clarifier Improvements $980,000 3
New Co-Generation System $2,800,000 3
Grit Removal Facility $4,000,000 4
Total: $43,550,000
30
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Wastewater Infrastructure
Condition & Needs
31
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Wastewater Infrastructure
Condition & Needs
32
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Wastewater Infrastructure
Condition & Needs
New Outfall Diffuser
Existing Outfall Diffuser
Proposed Outfall
Diffuser Location
33
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Wastewater Infrastructure
Condition & Needs
• Wastewater Collection System
Project Estimated Cost Priority
Replacement of Sewer Mains $33,000,000 1
Rehabilitation of Sewer Mains & Manholes
Lift Station Improvements $150,000 Annual 1
34
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Wastewater Infrastructure
Condition & Needs
• Wastewater Collection System
Manhole Concrete Sewer Pipe
35
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36
EXISTING WATER RATES
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Existing Water Rates
Meter Size
Baseline HCF’s*
9/1/11 – 8/31/12
9/1/12 – 8/31/13
9/1/13 – 8/31/14
9/1/14 – 8/31/15
9/1/15 – 8/31/16
1” 15 $18.25 $19.39 $20.35 $20.98 $21.59
1-1/2” 30 $36.50 $38.79 $40.70 $41.96 $43.18
2” 60 $73.00 $77.58 $81.40 $83.93 $86.37
3” 240 $292.01 $310.32 $325.60 $335.71 $345.47
4” 480 $584.01 $620.64 $651.20 $671.42 $690.95
6” 900 $1,095.02 $1,163.69 $1,220.99 $1,258.48 $1,295.52
8” 2,100 $2,555.05 $2,715.28 $2,848.98 $2,937.48 $3,022.89
Flow Rate Per Excess
HCF $1.21 $1.28 $1.34 $1.39 $1.43
37
*HCF = Hundred Cubic Feet = 748 Gallons
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Existing Water Rates
38
$16.62 $17.36 $17.36 $17.36 $17.36
$18.25
$19.39
$20.35 $20.98
$21.59
$10.00
$12.00
$14.00
$16.00
$18.00
$20.00
$22.00
$24.00
Oct-06 Oct-07 Oct-08 Oct-09 Oct-10 Sep-11 Sep-12 Sep-13 Sep-14 Sep-15
RA
TE
YEAR
RATE HISTORY – 1” WATER METER
Rate Increase Adopted
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Monthly Water Bill Calculation
Monthly Bill = Base Rate + (Amount Over Base Allocation x Flow Rate)
Example: Monthly Use = 20 HCF
Monthly Bill = $21.59 + (5 HCF x $1.43)
= $28.74
39
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40
WATER RATE OPTIONS
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Water/Wastewater Rate
Options
• 2 Year Rate Plan – O&M Expenses + Debt Service
• 5 Year Rate Plan – Option 1: O&M Expenses + Debt Service + Priority 1 & 2 Projects
– Option 2: O&M Expenses + Debt Service + All Projects*
*”All projects” refers to Priority 1 – 4 projects. Does not include tertiary treatment
project.
41
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Water Rate Options
• All Water Rate Options recommend a reduction
of the Baseline HCF’s by 33% to reflect State
Conservation Mandate
42
Meter Size Existing Baseline HCF’s*
Proposed Baseline HCF’s
1” 15 10
1-1/2” 30 20
2” 60 40
3” 240 160
4” 480 320
6” 900 600
8” 2,100 1,400
*1 HCF = 748 Gallons
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Water Rate Options
• 2-Year Rate Plan
– O&M Expenses + Debt Service
43
Meter Size Baseline HCF’s*
Current Rate Year 1 Year 2
1” 10 $21.59 $25.91 $29.79
1-1/2” 20 $43.18 $51.82 $59.59
2” 40 $86.37 $103.64 $119.19
3” 160 $345.47 $414.56 $476.75
4” 320 $690.95 $829.14 $953.51
6” 600 $1,295.52 $1,554.62 $1,787.82
8” 1,400 $3,022.89 $3,627.47 $4,171.59
Flow Rate Per Excess HCF
$1.43 $1.43 $1.64
*1 HCF = 748 Gallons
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Water Rate Options
• 5-Year Rate Plan – Option 1 – O&M Expenses + Debt Service + Priority 1 & 2 Projects
44
Meter Size
Baseline HCF’s*
Current Rate Year 1 Year 2 Year 3 Year 4 Year 5
1” 10 $21.59 $27.64 $32.89 $39.13 $40.70 $42.33
1-1/2” 20 $43.18 $55.27 $65.77 $78.27 $81.40 $84.66
2” 40 $86.37 $110.55 $131.56 $156.55 $162.82 $169.33
3” 160 $345.47 $442.20 $526.22 $626.20 $651.25 $677.30
4” 320 $690.95 $884.42 $1,052.46 $1,252.42 $1,302.52 $1,354.62
6” 600 $1,295.52 $1,658.27 $1,973.34 $2,348.27 $2,442.20 $2,539.89
8” 1,400 $3,022.89 $3,869.30 $4,604.47 $5,479.31 $5,698.49 $5,926.43
Flow Rate Per Excess
HCF
$1.43 $1.430 $1.701 $2.025 $2.105 $2.190
*1 HCF = 748 Gallons
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Water Rate Options
• 5-Year Rate Plan – Option 2 – O&M Expenses + Debt Service + All Projects
45
Meter Size
Baseline HCF’s*
Current Rate Year 1 Year 2 Year 3 Year 4 Year 5
1” 10 $21.59 $33.68 $42.77 $47.05 $49.87 $52.87
1-1/2” 20 $43.18 $67.36 $85.55 $94.10 $99.75 $105.73
2” 40 $86.37 $134.74 $171.12 $188.23 $199.52 $211.49
3” 160 $345.47 $538.93 $684.45 $752.89 $798.06 $845.95
4” 320 $690.95 $1,077.88 $1,368.91 $1,505.80 $1,596.15 $1,691.92
6” 600 $1,295.52 $2,021.01 $2,566.68 $2,823.35 $2,992.75 $3,172.32
8” 1,400 $3,022.89 $4,715.71 $5,988.95 $6,587.84 $6,983.12 $7,402.10
Flow Rate Per Excess
HCF
$1.43 $1.430 $1.816 $1.997 $2.117 $2.244
*1 HCF = 748 Gallons
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Funding Allocation Over Time
2-Year Rate Plan
46
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Water Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 47: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/47.jpg)
Funding Allocation Over Time
5-Year Rate Plan – Option 1
47
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Water Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 48: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/48.jpg)
Funding Allocation Over Time
5-Year Rate Plan – Option 2
48
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Water Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 49: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/49.jpg)
Comparison to Other
Agencies - SFR
49
$28.40 $28.74
$39.50 $40.21 $41.94 $45.54 $47.90 $47.98
$56.72 $58.26 $64.22
$69.85 $71.88
$-
$20
$40
$60
$80
$100
$120
Mo
nth
ly B
ill
CITY OF YUBA CITY- REGIONAL COMPARISON MONTHLY WATER BILL
1" or smaller meter and average
water consumption of 20
hcf/month.
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Key Decision Points - Water
• Reduce Base Allocation by 33%
• Rate Plan
– 2 Year Rate Plan
• O&M Expenses + Debt Service
– 5 Year Rate Plan – Option 1
• O&M Expenses + Debt Service + Priority 1 & 2 Projects
– 5 Year Rate Plan – Option 2
• O&M Expenses + Debt Service + All Projects
50
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51
EXISTING WASTEWATER RATES
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Existing Wastewater Rates
• Residential & Commercial
52
Type of Use 9/1/11 – 8/31/12
9/1/12 – 8/31/13
9/1/13 – 8/31/14
9/1/14 – 8/31/15
9/1/15 – 8/31/16
Residential:
SFD $31.11 $33.60 $36.31 $38.39 $40.53
MFD $24.89 $26.88 $29.05 $30.71 $32.43
Commercial:
C1 $31.11 $33.60 $36.31 $38.39 $40.53
C2 $34.92 $37.76 $40.83 $43.19 $45.60
C3 $42.17 $45.66 $49.41 $52.29 $55.23
Flow Charge*
$1.224 $1.323 $1.430 $1.513 $1.597
*Commercial User Charges = Base Charge + Flow Charge for actual water used
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Existing Wastewater Rates
53
$23.88
$26.48 $27.62 $28.81 $28.81 $28.81
$31.11
$33.60
$36.31 $38.39
$40.53
$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
$45.00
July-05 July-06 July-07 July-08 July-09 July-10 Sep-11 Sep-12 Sep-13 Sep-14 Sep-15
RA
TE
YEAR
RATE HISTORY – SINGLE FAMILY DWELLING
Rate Increase Adopted
![Page 54: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/54.jpg)
Existing Wastewater Rates
• Industrial
54
Category 9/1/11 – 8/31/12
9/1/12 – 8/31/13
9/1/13 – 8/31/14
9/1/14 – 8/31/15
9/1/15 – 8/31/16
Flow Charge (Million Gallons)
$1,981.34 $2,041.25 $2,147.15 $2,240.06 $2,336.92
Biochemical Oxygen Demand
(lb) $0.2023 $0.2087 $0.2195 $0.2292 $0.2393
Suspended Solids
(lb) $0.1521 $0.1570 $0.1651 $0.1724 $0.1800
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55
WASTEWATER RATE OPTIONS
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Wastewater Rate Options
• 2-Year Rate Plan
– O&M Expenses + Debt Service
56
Sewer Rate Schedule Current Rate Year 1 Year 2
Single Family $40.53 $43.77 $46.84
Multi-Family $32.43 $35.02 $37.48
Commercial – C1 $40.53 $43.77 $46.84
Commercial – C2 $45.60 $49.25 $52.70
Commercial – C3 $55.23 $59.65 $63.82
Commercial Volumetric Charge (HCF)
$1.60 $1.72 $1.85
Schools – Per Student/Year $18.61 $20.10 $21.50
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Wastewater Rate Options
• 5-Year Rate Plan – Option 1 – O&M Expenses + Debt Service + Priority 1 & 2 Projects
57
Sewer Rate Schedule
Current Rate
Year 1 Year 2 Year 3 Year 4 Year 5
Single Family $40.53 $44.58 $49.04 $53.95 $59.34 $65.27
Multi-Family $32.43 $35.67 $39.24 $43.16 $47.48 $52.23
Commercial – C1 $40.53 $44.58 $49.04 $53.95 $59.34 $65.27
Commercial – C2 $45.60 $50.16 $55.18 $60.69 $66.76 $73.44
Commercial – C3 $55.23 $60.75 $66.83 $73.51 $80.86 $88.95
Commercial Volumetric Charge (HCF)
$1.60 $1.76 $1.93 $2.13 $2.34 $2.57
Schools – Per Student/Year
$18.61 $20.47 $22.52 $24.77 $27.25 $29.97
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Wastewater Rate Options
• 5-Year Rate Plan – Option 2 – O&M Expenses + Debt Service + All Projects
58
Sewer Rate Schedule
Current Rate
Year 1 Year 2 Year 3 Year 4 Year 5
Single Family $40.53 $47.01 $54.54 $62.17 $70.88 $79.38
Multi-Family $32.43 $37.62 $43.64 $49.75 $56.71 $63.52
Commercial – C1 $40.53 $47.01 $54.54 $62.17 $70.88 $79.38
Commercial – C2 $45.60 $52.90 $61.36 $69.95 $79.74 $89.31
Commercial – C3 $55.23 $64.07 $74.32 $84.72 $96.58 $108.17
Commercial Volumetric Charge (HCF)
$1.60 $1.85 $2.15 $2.45 $2.79 $3.13
Schools – Per Student/Year
$18.61 $21.59 $25.04 $28.55 $32.54 $36.45
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Wastewater Rate Options
• 2-Year Rate Plan
– O&M Expenses + Debt Service
59
Sewer Rate Schedule Current Rate Year 1 Year 2
Industrial
Wastewater Volume (MG) $2,336.92 $2,523.87 $2,700.54
Total Suspended Solids (lbs) $0.180 $0.194 $0.208
Biochemical Oxygen Demand (lbs) $0.239 $0.258 $0.277
Septage Hauler
Charge Per Gallon $0.312 $0.337 $0.361
Min. Charge: 400 Gallons $124.80 $134.78 $144.22
Min. Charge: 1,000 Gallon $312.00 $336.96 $360.55
Min. Charge: 1,500 Gallon $468.00 $505.44 $540.82
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Wastewater Rate Options
• 5-Year Rate Plan – Option 1 – O&M Expenses + Debt Service + Priority 1 & 2 Projects
60
Sewer Rate Schedule
Current Rate
Year 1 Year 2 Year 3 Year 4 Year 5
Industrial
Volume (MG) $2,336.92 $2,570.61 $2,827.67 $3,110.44 $3,421.48 $3,763.63
TSS (lbs) $0.180 $0.198 $0.218 $0.240 $0.264 $0.290
BOD (lbs) $0.239 $0.263 $0.290 $0.319 $0.350 $0.385
Septage Hauler
$/Gallon $0.312 $0.343 $0.378 $0.415 $0.457 $0.502
400 Gallons $124.80 $137.28 $151.01 $166.11 $182.72 $200.99
1,000 Gallon $312.00 $343.20 $377.52 $415.27 $456.80 $502.48
1,500 Gallon $468.00 $514.80 $566.28 $622.91 $685.20 $753.72
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Wastewater Rate Options
• 5-Year Rate Plan – Option 2 – O&M Expenses + Debt Service + All Projects
61
Sewer Rate Schedule
Current Rate
Year 1 Year 2 Year 3 Year 4 Year 5
Industrial
Volume (MG) $2,336.92 $2,710.83 $3,144.56 $3,584.80 $4,086.67 $4,577.07
TSS (lbs) $0.180 $0.209 $0.242 $0.276 $0.315 $0.353
BOD (lbs) $0.239 $0.278 $0.322 $0.367 $0.418 $0.469
Septage Hauler
$/Gallon $0.312 $0.362 $0.420 $0.479 $0.546 $0.611
400 Gallons $124.80 $144.77 $167.93 $191.44 $218.24 $244.43
1,000 Gallon $312.00 $361.92 $419.83 $478.60 $545.61 $611.08
1,500 Gallon $468.00 $542.88 $629.74 $717.90 $818.41 $916.62
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Funding Allocation Over Time
2-Year Rate Plan
62
$0
$2,500,000
$5,000,000
$7,500,000
$10,000,000
$12,500,000
$15,000,000
$17,500,000
$20,000,000
$22,500,000
$25,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Wastewater Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 63: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/63.jpg)
Funding Allocation Over Time
5-Year Rate Plan – Option 1
63
$0
$2,500,000
$5,000,000
$7,500,000
$10,000,000
$12,500,000
$15,000,000
$17,500,000
$20,000,000
$22,500,000
$25,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Wastewater Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 64: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/64.jpg)
Funding Allocation Over Time
5-Year Rate Plan – Option 2
64
$0
$2,500,000
$5,000,000
$7,500,000
$10,000,000
$12,500,000
$15,000,000
$17,500,000
$20,000,000
$22,500,000
$25,000,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
An
nu
al
Ob
lig
ati
on
s
Fiscal Year Ending June 30
Wastewater Revenue Requirements vs. Revenue Under Existing and Increased Rates
Reserve Funded Capital Expenses
Rate Funded Capital Expenses
Debt Service
O&M Expenses
Revenues under Existing Rates
Revenues under Increased Rates
![Page 65: Water and Wastewater Utility Rates...Water System Overview •Water Treatment Plant –Placed into operation 1969 –Expanded in 1999 – 24 MGD –Expanded in 2007 – 36 MGD –Current](https://reader035.vdocument.in/reader035/viewer/2022070202/60ebf87b69c7f420997c42bf/html5/thumbnails/65.jpg)
Comparison to Other
Agencies
65
$29.40 $32.62 $34.00
$37.96 $40.53 $41.60 $44.58 $47.01 $48.00
$54.42
$63.22
$69.81
$90.97
$43.77
$-
$10
$20
$30
$40
$50
$60
$70
$80
$90
Mo
nth
ly B
ill
CITY OF YUBA CITY - REGIONAL COMPARISON MONTHLY SEWER BILL
Single Family Residence
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Key Decision Point –
Wastewater
• Rate Plan
– 2 Year Rate Plan
• O&M Expenses + Debt Service
– 5 Year Rate Plan – Option 1
• O&M Expenses + Debt Service + Priority 1 & 2 Projects
– 5 Year Rate Plan – Option 2
• O&M Expenses + Debt Service + All Projects
66
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67
PROPOSITION 218 PROCESS
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Proposition 218 Process
• Approved “Guidelines for the Submission and
Tabulation of Protests”
• Mail Notice of Public Hearing for Proposed
Water and Wastewater Rate Increases at least
45 days prior to Protest Hearing
• Hold Protest Hearing
• Rate Increase is approved if written protests do
not exceed 50% of the property owners or
customers
68
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69
WRAP UP
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Open House
• An open house is scheduled on April 2nd from 9
AM to Noon at the Water Treatment Plant and
Wastewater Treatment Facility
– Tours of facilities
– Equipment on display
70
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Next Steps
• Provide Direction to Staff Regarding Decision
Points
• Accept and Adopt Rate Study
• Approve Guidelines for the Submission and
Tabulation of Protests
• Set the Protest Hearing Date
• Approve Notices for Proposition 218 Protest
Hearing
71