Bmp 11
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BMP 11. Overview of Proposed Revisions. BMP 11 Objectives. Increase Water Use Efficiency Put Emphasis on Volume-Charges Promote rates that are: Based on Cost of Service Equitable Stable Revenue Neutral Avoid “One-Size-Fits-All” Requirements. Major Changes.

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BMP 11

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Bmp 11

BMP 11

Overview of

Proposed Revisions


Bmp 11 objectives

BMP 11 Objectives

  • Increase Water Use Efficiency

  • Put Emphasis on Volume-Charges

  • Promote rates that are:

    • Based on Cost of Service

    • Equitable

    • Stable

    • Revenue Neutral

  • Avoid “One-Size-Fits-All” Requirements


Major changes

Major Changes

  • Quantifiable Performance Target

    • Defines a minimum percentage of water sales revenue from volumetric rates

  • Retail Services Only

    • Wholesale rates probably move to BMP 10

  • Implementation Schedule

  • Phased Compliance Requirements

    * Wastewater requirements unchanged


Performance target

Performance Target

  • Option 1(Default):

    • Volume Revenue ≥ 70% of Sales Revenue

  • Option 2:

    • Volume Revenue ≥

  • 3-Yr Average

Target Determined Using CWWA Rate Model


Water sales revenue

Connection Fees

Option 1

Volume Charge

Revenue

Volume Charge

Revenue

Option 2

Volume Charge

Revenue

Grants/

Contributions

Meter/Service

Charge

Revenue

Taxes

Special Charges

Meter/Service

Charge

Revenue

Meter/Service

Charge

Revenue

Water Sales Revenue

Water Sales

Revenue

Other Utility

Revenue


Bmp 11

Vol. = 100%

Vol. = 70%

Vol. = 50%


Cwwa rate model

CWWA Rate Model

  • Alternative Target < 70%

  • Calculates uniform volume charge and meter service charge

    • Uses your financial and system data

    • Estimates system variable and fixed costs

    • Calculates sales revenues from volume and service charges

      Alt. Target =

Volume Revenue

Volume + Service Revenue


Performance target examples

Performance Target Examples


Implementation schedule

Implementation Schedule

  • Fully Metered

    • Existing Signatories: July 1, 2007

    • New Signatories: 1 year after MOU signed

  • Partially Metered

    • BMP 4 Schedule + 1 year


Phased target

Phased Target

Subject To: Single Year Rate Increases ≤ 10%


Bmp 11 rate designs

BMP 11 Rate Designs

  • Allowed

    • Uniform

    • Seasonal

    • Increasing Block

    • Budget

  • Prohibited

    • Decreasing Block

    • Flat Rate (no volume charge)


Exemptions alaea

Exemptions & ALAEA

  • MOU Section 4.5 Applies

    • Grounds for Exemption

      • Cost-Effectiveness

      • Legal constraint

      • Budget constraint

  • ALAEA

    • Same as for other BMPs

    • Option 2 is not ALAEA, it is implementation


5 year evaluation

5 Year Evaluation

  • Compliance

  • Implementation barriers, issues

  • Proposition 218

  • Water savings

  • Revisions


Questions

Questions


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