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HomeMy WebLinkAboutCouncil Presentaiton 8/13/2019 - Standpipe Rate Fee DiscussionWater & Water Reclamation Rate StudyStandpipe Rate DiscussionAugust 13, 2019 Existing and Proposed Volumetric Rates$ per 1,000 gallons(as presented June 18, 2019)Existing ProposedCustomer Class FY19 FY20 FY21 FY22 FY23 FY24Residential –Single Family0 –10,000 gallons$3.11 $3.15 $3.32 $3.50 $3.69 $3.80 10,001 –20,000 gallons$4.33 $4.41 $4.65 $4.91 $5.18 $5.34 20,001 –30,000 gallons$5.63 $5.67 $5.98 $6.31 $6.66 $6.86 30,001 –40,000 gallons$6.94 $7.09 $7.48 $7.89 $8.32 $8.57 Over 40,000 gallons$9.97 $10.23 $10.79 $11.38 $12.01 $12.37 Multi, Comm, Ind, Gov $3.82 $3.96 $4.18 $4.41 $4.65 $4.79 Irrigation, Hydrant Water $4.33 $4.31 $4.55 $4.80 $5.06 $5.21 Standpipe $4.33 $20.94 $22.09 $23.30 $24.58 $25.32 Groundwater resources charge$0.50 $1.13 $1.19 $1.26 $1.33 $1.37 Standpipe and Hydrant/Irrigation Meter UseStandpipe•Approximately 50 active standpipe customers; 200 total accounts•Smaller volumes on a more consistent basis; Annual volume per customer varies greatly•Operating costs of approximately $14,300 per year•Less than 1.8 million gallons billed last yearHydrant and Irrigation Meters•45 hydrant meters constantly in and out of service•Hydrant meters are temporary installations; higher volumes for shorter durations•Combined operating costs of over $550,000 per year•Average over 129 million gallons per yearBoth services used for irrigation, construction water and by water haulersRecommend combining hydrant, irrigation and standpipe classes into one volumetric rate RECOMMENDEDExisting and Proposed Volumetric Rates$ per 1,000 gallonsExisting ProposedCustomer Class FY19 FY20 FY21 FY22 FY23 FY24Residential –Single Family0 –10,000 gallons$3.11 $3.15 $3.32 $3.50 $3.69 $3.80 10,001 –20,000 gallons$4.33 $4.41 $4.65 $4.91 $5.18 $5.34 20,001 –30,000 gallons$5.63 $5.67 $5.98 $6.31 $6.66 $6.86 30,001 –40,000 gallons$6.94 $7.09 $7.48 $7.89 $8.32 $8.57 Over 40,000 gallons$9.97 $10.23 $10.79 $11.38 $12.01 $12.37 Multi, Comm, Ind, Gov $3.82 $3.96 $4.18 $4.41 $4.65 $4.79 Irrigation, Hydrant Water, Standpipe$4.33 $4.36 $4.60 $4.85 $5.12 $5.27 Groundwater resources charge$0.50 $1.13 $1.19 $1.26 $1.33 $1.37