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5C Public Hearings 2019 0715
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5C Public Hearings 2019 0715
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7/9/2019 10:19:38 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/15/2019
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Reso 2019-123
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\City Clerk\City Council\Resolutions\2019
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Table of Contents Wastewater Utility Financial Plan and Rates Study <br /> <br />iv <br />Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />6. Impact of Rate Changes on Customer Bills ............................................................................................ 6-1 <br />6.1 Impact on Residential Monthly Bills ............................................................................................. 6-1 <br />6.2 Impact on Nonresidential Annual Charges ................................................................................... 6-2 <br />6.3 Single Family Monthly Bills Survey ................................................................................................ 6-3 <br />7. Limitations ................................................................................................................................................ 7-1 <br />Appendix A: Customer Current Wastewater Discharge Characteristics .......................................................... A <br />Appendix B: Customer Projected Wastewater Discharge Characteristics ...................................................... B <br />Appendix C: Cash Flow Table............................................................................................................................. C <br />Appendix D: Cost Allocation Tables ................................................................................................................... D <br />Appendix E: Rates and Charges Tables .............................................................................................................E <br /> <br />List of Figures <br />Figure 1-1. Overview of Rate Setting Analytical Steps ................................................................................. 1-2 <br />Figure 2-1. FY20 Volume, BOD and SS Discharge by Customer Category ................................................. 2-3 <br />Figure 6-1. Residential Monthly Bills Survey ................................................................................................ 6-3 <br /> <br />List of Tables <br />Table ES-1. Current Rates ........................................................................................................................... ES-1 <br />Table ES-2. Projected CIP Expenditures, FY19 – FY24 ............................................................................. ES-2 <br />Table ES-3. Projected Wastewater Fund 593 Revenues, Expenditures and Fund Balance ................... ES-3 <br />Table ES-4. Current and Recommended FY20 – FY24 Wastewater Rates .............................................. ES-4 <br />Table 2-1. Customer Class Wastewater Discharge Characteristics ............................................................ 2-2 <br />Table 3-1. Projected CIP Expenditures, FY19– FY24 .................................................................................. 3-2 <br />Table 3-3. Projected FY18 – FY24 Cash Flow .............................................................................................. 3-3 <br />Table 4-1. Allocation of Expenditures to Billable Parameters ..................................................................... 4-2 <br />Table 4-2. Allocation of Annual Revenue Required from Rates to Billable Parameters............................ 4-2 <br />Table 4-3. Billable Parameters Unit Costs .................................................................................................... 4-3 <br />Table 5-1. Current and Calculated Wastewater Rates and Charges, FY19 – FY24 .................................. 5-2 <br />Table 5-2. Current and Recommended Wastewater Rates and Charges, FY19 – FY24........................... 5-3 <br />Table 6-1. Residential Monthly Bills, Current vs Recommended FY20 – FY24 ......................................... 6-1 <br />Table 6-2. Nonresidential Annual Revenue from Rates, Current vs Recommended FY20 – FY24 .......... 6-2 <br /> <br /> <br />88
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