HomeMy WebLinkAbout2015-10-13 - Item 10 - Presentation I
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CITY OF SAN DIEGO
PROPOSED RECYCLED
WATER RATES
SUPPORT EQUITABLE ZONE FATES
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NOT INEQUITABLE UNITARY FATE
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.�� CITY OF SANDI GO PROPOSED
RECYCLED WATER RATE INCREASES
THE CITY'S UNITARY RATE PROPOSAL CALLS FOR SOUTH BAY CUSTOMERS TO
PAY FOR A DISTRIBUTION SYSTEM IN THE NORTH
SOUTH BAY PAYS FOR THE SOUTH BAY RECYCLED WATER DISTRIBUTION
SYSTEM, OWNED AND OPERATED BY THE OTAY WATER DISTRICT
A UNITARY RATE OVER CHARGES THE SOUTH BY $1 .2 MILLION ANNUALLY, IN
ESSENCE SUBSIDIZING THE NORTH CITY CUSTOMERS
CITY OF SANDI GO PROPOSED
CYCLDWATR RATE INCREASES
ASKINGFOR YOUR SUPPORT FOR:
REQUEST THAT THE SAN DIEGO CITY COUNCIL VOTE IN
SUPPORT OF RECYCLED ZONE RATES AT NOVEMBER 17T"
PROP 218 HEARING
REQUEST FAIRNESS AND EQUITY
UNITARY RECYCLED RATE
Revenue Requirements
...................................................................................................................................................................................................................................................................
0&M Costs $ 3,239,1]3 $ 3,2921855 $ 31308,279 S 3,G05,510 $ 3,969,618
Treatment Costs $ 4,259,540 $ 4.429,921 $ 4,607,118 S 4,791,403 $ 4,983,059
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Capital Casts
...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Existing Debi Service $ 5,166,194 $ 5:1117,096 $ 511861900 $ 5,18],188 $ 5,186,413
............................................................................................................................................................................................................................................................................................................................................................................................
Proposed Debt Service
$ T/,135 $ 154,270 $ 1501270 $ 154,D0 $ 159,270
.....................................................................................................................................................................................................................................
Pay-as-you-go Capital $ 1,170,085 $ 200,691 $ - $.............................................................................................................................................I.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. ....- $ ..........................-
SubtotaCCopitalCosK.............................................................................................................................................................................................................................................. $ 6,913,369 $ 5,472,057 $ 5,391,110 $ 5,341,459 $ 5,390,633
.............................................................................................................................................................................................................................................................................................
ToRevenue Requirements $13,912,078 $1311941834 $13,296,56] $13,538,3]2 $13,788,360,
Less:Revenue Offsets
............... ...............
Credits from MWD and CWA $ 2,997,702 $ 2,732,333 $ 3,189,720 $ 2,830,514 5 2,963,9741
Base Charge Revenue(Projected) $ 5710306 $ 583,593 $ 625,752 $ 645,001 $ 664,989.............................................................................................................................................................................................................................................................................................................................. '.
.................................................................................................................................................................................................................................
Poway Contract Revenue $ 490,682 $ 515,412 $ Sa1,389 $ Sfi8,6]6 $ 59],3381
....
Fees from Olivenhain $ 19,661 $ 197663 $ 197663 $ 197653 $ 19,663
Interest Revenue, $ - $ - $ - S - .....................................................
S -
Meter lnstallationRevenue $ 275,000 $ 25,000 $ 200,000 $ 30,000 $ 30,000 '.
CapacityFee Revenue $ 1951008 $ 24,376 $ 1461256 $ 240376 $ 24,p..............................................................................................................................................................................................................................................................................................................................................
..........................................................................................
376
Subtotal Revenue Offsets $ 4549,401 $ 3,9007377 $ 47]227]84 $ 4,118,230 $ 37800,341
..........................................................I
TOTAL NET REVEfiUE REQUl0.EMENITS. S 9362,6P $ 9294,957 $ 8,573,783 $ 9,42Q 342 $ 9,988
� .......................
,030
.................................................................................................................................................................................... ............... ........................................................................................................................................................
Total SaleslF) 0,]03,]58 4.]8].986 5,810,415 5.933.53] 6,029,093
..........................................................................................
CaIw IMed Recycled WMer Rate,S/HCF .......
$...... 5...... 1.9......4 ......$...... 1..........47 $ 1.......5......9 $ 1........66 ' 4
Avemge_Calculated Rate___ ____ ____ $ 1.73_ L73__$__ 1.73 $___ 1.73 $_____ 1.T3�
Nvusmwl
" Proposed Rates
The commodity rate for recycled water should
be lower than the potable water rate to
incentivize sales
mimolliFull no�1 a
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2 Zone -North N/A $3.208, $2.138
City
2 Zone -South N/A $1.3001 $1.173
Bay
ixrr,:riO�sdNmf[,a
wnEs
eCW4ycled WatEWaterCUS'tOMErs
North City 615
South Bay 7
Total 622
Note: 101 of the City's 622
customers are City of San Diego
meters
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No rt 0ty FY 2.016 FY 2017 FY 12018 FY 2019
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19
.2217
686
I. Treati nt. t , `0',9.x. 2,54 , 55 2.,.6 ,91.3 2,,756,9'9 $ ,I ��2��,,f
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Capital Costs,
. 'I s C i 4M ,96 ,' 3 4, :12,3 , I SI $ 4,911,869
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Proposed Debit Service 47A1 94,,,121 94,121 94�121. 94,121
-as.-you-.go Capi.talm
Pay 64, 823 Sub'� to� Main Costs 609 312 3461447 �. � � � � 5 9 J
........................................
..............................................................................,..........................................................,..............................................................................................................................................................................................................................................................................................................:...........................................................................................................................................;.;
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ITotal Revenue RIW u i re ments 11,0:075,,�03 $ 100,96010,886I ,I
.............................................................................................................................................................................................................................................................................................................................................
i
.7750,190 10,,9 ,564 $ 11,
Le ss:Re!v :u e Offsets
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,„,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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redia ���rn MWD an CW � 2,99 '�' ' , 2o732 ,, 89 724 2,,' �,51�I: � e ; ,9 '�.
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Charge
� wv�m� ��l �'p�r���S� ,768. '?k'
�55 2 ;y:3� �6� a1a 5,5
66
N oway'Contra leve roue 490 x,92. 5'�.. 1 5 568 7 59 3
�'
........................................................................................................................................................................................................................................
F 'fir �+��ii�a�r�Al i $ 19,463 $ 191,663 1%663 1.9, $ 19,663
js lIn r s . are a
Mete r N r Revenue ' SA 25000 2OOoOOO
301
C ,I i'' 195b $ 24,376 $ 1.46,256 24,376 24o 3 6
Sou to' ': ',, 3 .,I 3,8:3,.515 ,."” , ,I 0 "" ��" �, 6
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dtSales702,476
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lCailculated Recycled!Water Nate,$/HCi � �' � 68 1.y 67 .d 7 .�• Ih
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:
................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
%j:;r:
IFY: FY
6 v.
I
/.....
FY FY 2019 FY 2020
f
lRevenue Requirements
Costs 224o-364 227f-371 $ 2130e,466 $ 2331652 236�931
r a �ant cos 1, 62:2 �� 1 � 1,956,205 � :,0�, � � 2,115,832.
..........................................................................................................................................................................................................................................................................
f
f
,, ,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,r„,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.,,,,,,,,,,,,,,,rlr,r r,r r„«r„«r„«r„«r„rlr„rlr„rlr„rlr„rlr„rlr.,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,r,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,r,r r,rlr„rlr„rlr„rlr„rlr„rlr„rlr„rlr„rlr„r:rJ
74,544
Service 245,7
ExistirigDebt. 1 248,26.5 27 ,5 a 74,5, 2
/.
IN
Y
7%91.9
��P o Debi Service 39679,91.9 79,0919
Pay-as-you-go Capital 31 482' $ 82
S tal,Capital Costs �,15 '� � � .2 354,475 $ 35 o 3
/... i iiiiiii iiiiii
/.....
� I
Tota�[ vsir u '� u N rr�� r°ir� 20-6.3,601,43 �5 1�� 541,��” 20622,0578 , >�` ,� +
rr � �`
�
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IN
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.
.wilt firoII"�"�MWID and A � a608 � I� � 510 ' ° 5'7 �.,.7 .�+
/.
/.'
II 16,563 $ 171643 1.0,,075
/.
act R
..................................................................................................................................... ................................................
/
Ike f rim;Oil u�eMail l
hiterest Revenue/
,.:.:.
/
CaPacily Fie Revenue
Subtotal Revenue Offsets 22o 1.71 220489 22,,,947 2 3,A21 2%911.
1lllllllll 111 111 111 111 111 111 111 111 111 lfll Iflvflvflvflvflvflvflvflvflvflvflvflvflvflvfflvflvflvflvflvflvflvflvflvflvflvflvflvflvfllfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrl frrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfr'llflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvfflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvfllvflvflvflvflvflvflvflvflvflvflvflvflvflvflvflvfll frrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfr'llfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrrfrlf.
/.....
i
TOTAL !6'.� #"%�EV E B �E. �� MEN -�6, ��pq,• iii: r�� 1•: ...
/:.: 'M
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l
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„rr„rr„rr„rr„rr„rr„rr„rrrr.,rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr,«r.,rr„rr„rr„rr„
rr„rr„rr„rr„rr„rr„rr„rrrr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„«r.,rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„rr„
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liculatd Recycled'W t 'r Rate,$/HCF
., : 1,14 11 1 Ih
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Average S W a 1 rate
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