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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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Presentation Transcript
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

slide6

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

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
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