html5-img
1 / 12

Topics of Discussion

Elk Grove Water District – CAC Meeting Water Rate Update and Connection Fees Habib Isaac – Principal Carlos Villarreal – Technical Advisor January 22, 2013. Topics of Discussion. Adjustments to Rate Analysis Consumption adjustments Revenue check Residential non-metered accounts

hateya
Download Presentation

Topics of Discussion

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Elk Grove Water District – CAC MeetingWater Rate Update and Connection Fees Habib Isaac – Principal Carlos Villarreal – Technical Advisor January 22, 2013

  2. Topics of Discussion • Adjustments to Rate Analysis • Consumption adjustments • Revenue check • Residential non-metered accounts • FY 2012-13 consumption projection • Revised proposed rates for each scenario (fix/variable split) • Customer impact based on usage levels • Connection Fees • Background • Methodology

  3. Consumption Adjustments • Received additional usage records • 2011 through 2012 • Usage slightly higher in 2012 versus 2011 • Incorporated average of 2 years into analysis • Result: slightly more units of water to spread cost • Rate per unit of water reduces

  4. Revenue Check • Applied current rates and proposed rates to FY 2011-2012 consumption figures • Revenue test confirmed model is generating appropriate amount of revenue • Difference less than 1%

  5. Residential Non-Metered Accounts • Reduced average usage to equal metered customers • Flat rate reduced • Projected conversion rate of non-metered accounts • All non-metered accounts converted by April 2014 • Consumption for metered accounts increases in first 2 years • New baseline consumption calculated for FY 2012-13

  6. FY 2012-13 Consumption Projection • Between July 2012 – December 2012 • Used 2 year average derived from 2011 and 2012 • Already accounts for non-metered conversions • Between January 2013 – June 2013 • Used 2 year average derived from 2011 and 2012 for existing metered accounts • Projected usage of non-metered account conversions • Conversion rate equals 125 meters per month • Expected usage derived on a per month basis based on 2011 and 2012 data • c

  7. Step Up Rates: Scenario 1 – ~(60% / 40%) Residential Accounts • Tier 1 = $1.60 • Tier 2 = $1.92 • Tier 3 = $3.11 • Non-Residential Accounts • $1.87 • Irrigation Accounts • $2.00 • Existing Structure • Tier 1 = $1.46 • Tier 2 = $1.80

  8. Step Up Rates: Scenario 1 - ~(60% / 40%)

  9. Customer Impact – Scenario 1: Step Up ~(60%/40%) 14.08 3.46 (1.10)

  10. Step Up Rates: Scenario 2 - ~(65% / 35%) Residential Accounts • Tier 1 = $1.41 • Tier 2 = $2.81 • Non-Residential Accounts • $1.60 • Irrigation Accounts • $1.72 • Existing Structure • Tier 1 = $1.46 • Tier 2 = $1.80

  11. Step Up Rates: Scenario 2 - ~(65% / 35%)

  12. Customer Impact – Scenario 1: Step Up (35%/65%) 8.14 2.38 2.98

More Related