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Home My WebLink About2013-12-17 Item 10 Presentation�iII�IIIII�IUIIIIIIII�IIIfIIIIIIIIII�1IIIIII�I�IIITiupViuni�jy �ri�s �`� /� Ism RIP Hill CIN OF CHULAVISTA # ,. , ,; P1� c Wo l<S 'i rnin �uuuuuuuuuu> as uu lu In nwn uu uvun limo mmmn uu ply nnuwm luwnm ryw Wastewater- I ing I ...........1 Wastewater Mana9ementS stem Y and CIP update �l p 11 �l i.-I Sewer Cost- of- Service Rate Study Changes in sewer billingdelivery P1� c Wo l<S 'i rnin �uuuuuuuuuu> as uu lu In nwn uu uvun limo mmmn uu ply nnuwm luwnm ryw Wastewater- I ing I ...........1 Wastewater Mana9ementS stem Y and CIP update �l p 11 �l 1.1.11 Sewer Cost- of- Service Rate Study Changes in sewer s. billingdelivery P1� c Wo I<S 'i rnin �uuuuuuuuuu> as uu lu In nwn uu uvun limo mmmn uu ply nnuwm luwnm ryw Wastewater- I ing I 111 � 11 nnL111 �,1/l/cz, e r MW �wooioi P MpP1� �� u l i i � u I I W ��n� nl�„uo ��" "on m ma �,,, V on nu d a�o oimllm �� uu m� �� IINWiiniy IINu�nun io N �� vunuuu� uummnW�� 11 uumii' Sewer Cost- of- Service Rate Study Changes in sewer s. billingdelivery C U ri i Dty 0 U UII IIII^�UUIV IIIIIIIIIIIIIIo Illlullllllllllllll IIIIIIIIIIIIIIIIIIII IIIIOIIIIIIIIIIIIII IIIA a c ��oi {11 v. � I��i Imutl ll�4luViVVil�ilpl ! f �. Addressed all 3 projects ii Bilingual EnaIish/Spanish Cor"':""a"n,ty e eting, , f dvee d Y N rcn 11Multi - modal Web p a g e 1 f z mailings, all parcels and absentee owners Phone callsO r, r„ Newspapers / television 4 public meetings day and evening, different locations r Meetings with Chamber, Developers C im lm ri I� p uUNt o I^UUI U IIS IIIIIIIIIIIIII e U. IIIA �:i Concern about increased costs II 11 u How much will my bill increase? E:::�� Why are sewer rates increasing? I o Financial specif cs mire�r How much of the increase relates to need for Point Loma EPA IME Permit Renewal Liability Reserve? ry ? E,l Concerns about billing system changes IN e e r�-- (IIIIIIIIIIIII I� IIIIIIIIIIIII �� IIIIIIII a IIIIIIIIII II � IIIIIIIIIIIII I IIIIIIIIIIIII I I IUIIIIIIWIIIIIIIIIIIIIQIIIuIIIII 111111 0 5-year review required by state law E:::� Fund adequate service 1 Enable investment in needed fllfrl `' / in r Lf�m��rh��r �✓ �,yn/�� /a✓��%�»Y�, i ra s ru c u re ��t� �t�;�� /✓ , �_ ,, �� / i / ��l ,Il//�% /� i �/ «�✓/ Ensure continued adequate funding for O&M as costs of material energy, and services increase Syster'n iUlrider- F' urided IIIIWII IIIII �� 1111�y�1 1 �:i To provide adequate / service 11111-33114. 5% annual increase in r v n FYZ s FYz z e e u e 8 dust above inflation %1 Cumulative 24. 5% increase in revenue over 5Y- ear planning horizon l �EJ Rates must increase to provide needed revenues S IUIUIUIU@ Wq InW ,gypi S I,�UI Iy�WIUIUW IUU iti nml 11 �-t a IIIIIIIII II� I�nnlll� IIID IIII IIIIVIIIIIUIAAnAAI III�'Iw IINI IIII y'lIU VIII 10 IIS � � II IIIIIIII91I AAAAAAU IIIIIIIIIIIMIII IIIIIIIIIIIMIIIIIIIIIIWIIIIII IIIIIIIIM'9 IIIIIIIIIII�IIIIIpAAAAAu n �IWUMM UM WI IWNUnIII IwWI gN141PM' WPgnl IIII III uuulllllll IIII „,n c e Ionn"ri e I�IIIIIUIUµ uY Funding for sewer facilities replacement ............... is based on water use I::::J Current revenues -50% of need and projected to decrease while costs rise Solution : f iii3 Increase funding target to s00% of need Calculate this portion of bill based on ref fixed service charge for more reliable u�1ffJ% funding Transition over 5years to reduce impact on ratepayers lug uul YI IIIIIIIIIIIIIII �� IIII WII /kvelrage �� IIIIIIIIIIIIII � �� , ��lV�� I Illlllllllllo � IIIIIIIIII ��I- IIIIIIIII Illlunglu u u u II. IIIWulIIIN I N $40 . 16 $43 .71 • Increase of $3 . 55/mo • FY 13/ 14 — FY14/15 : 8 . 8% • AverageYearly Increase : 5.7% .uu puP roi �rolle nniuu i mius G o AW ��,Oi y n, m uuuuuuu I ppp g Rising costs of wastewater treatment service Y �::::: Need for Point Loma WWTP EPA Permit Renewal Liability Reserve ADII,I� ��1J��uM1 � l�fin%� I � ��j� /�j/iii/ �Oi➢ 'i� o Need for replacement / rehabilitation 611111 r' of facilities 0 :::� Rising costs of materials, energy, fuels Multi-year financial planning approach enables efficient CIP implementation, supports proactive asset management !---Iow Ar,-,e Sewer IIR, ,everff W Spet,,lA?-- Sewer Facil ties r ,/,,,,,, 'ewer System O Replacemen Rehab %%%// / riiiii rrri r r000000000n000000000000ii o / UVa tewater Treatment by City of San EPA Permit Renews Diego Liability) Reserve for P LWT�P / J 1 / Valley Center-V f �////1��111111111111)))IIIIIIIIIIIIIIIII��111111%%%%1��111)))IIIIIIIIIIIIIIII�I��111111%%%%1��111)))Illlllllllllllll�llllllllllllllllllllllllllllllllllll��1))))IIIIIIIIIIIIIIIIIII))))))))))) ,�/�i ////��llllllllllll))IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII)��111111%%%%1��111)))IIIIIIIIIIIIIIII�I��111111%%%%1��111)))IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�� ®el Mar f ��(lllll)��llllll)))1111111111111111111��11%%%%��JJI)))IIIIIIIIIIIIIIIIIII)��11%%%%��JJI)))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I)))))))))))))))))li,�� ,»»%»'>lllll��%%llll)))IIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111111111111111111111111111111111��11%%%%��JJI)))IIIIIIIIIIIIIIIIIII)��11%%%%��JJI)))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i Valley"Center MP ��> Olivenhain %%llll))IIIIIIIIIIIIIIIII) %%%%JJI))1111111111111111111 %%%%JJI))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII', , �rrr %%l%I)))))))))11111111111111111111 %%%%JJI))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII % Rancho Santa Fe »»»>11111111111111111))1IIIIIIIIIIIIIIIIIII��ll%%%%��JJI)))IIIIIIIIIIIIIIIIIII)��11%%%%��JJI)))IIIIIIIIIIIIIIIIII I, e��l�llll 11 llllllllll)))))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII) I�NUkk Encinitas 11111))1IIIIIIIIIIIIIIIIIII %%%%JJI)))IIIIIIIIIIIIIIIIIII) %%%%JJI)))IIIIIIIIIIIIIII�1 '� Illllllllll lll%))))IIIIIIIIIIIIIIII)))))))))IIIIIIIIIIIIIIIIIIII) %%%%JJI)))IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII %%�� Buena 11111))1IIIIIIIIIIIIIIIIIII %%%%JJI)))IIIIIIIIIIIIIIIIIII) %%%%JJI))) J %%%%JJI)))IIIIIIIIIIIIIIIIIII) %%%%JJI)))IIIIIIIIIIIII) Padre©am Oceanside RainboMr �� %)))))))))))))))%%%%%%%%%%%%%%%��Jl�%)))))))))))))))))%%%%%%%%%%%%%%1� � llll��llllllllJl)1))IIIIIIIIIIIIIII�%%%%%%%%%%%%%%%��Jl�%))))))))))))))))�)%%%%%%%%%%%%%%%��J� Fallbrook 0///lrrr %11111111111111111�%%J%%%%%%%%%%1%«�11�%1111111��//1 ��%��fll)11111111111111111111111111%%J%%%%%%%%%%1%«�11�%111111111111111111�1J%%J%%%%%1� Ramona ��1111111111�%%llll))))%%%��lllllllllll%%llll)))IIID)%%%�� fffff��llllllllll�%%llll)))IIIIII��111111%%%��JJI)))IIIIIIIIIIIIIIIIIIIIII, ua mu Vailey Center-MG .///o///////lrrr )1111 ,1111) r��)11I��1��%))))))))))))))))111 "TI 00 Solana Beach ��%%%%��))11��1))%%%��%%llll)))))%%%�� %%lllJl))))IIIIIIIIIIII))%%%�� l uie�mi� a u � San Diego ��111111111111%%%%l�)))III)I�%��X(if111111111111%%%%ll%%%%� S 0 q MEIm0 It °� ////////////////////////////ll>>>>l>llllllll)111111111)%JJJJJJJJJJJJ�1//%//��>(l>>>>l>lll '°s'�/'/////>l>111111�11Illl�r0%//lllllllll%%%1%�1111JJ��>(��(((��IIIIIIIIIIII e Portray Lemon Grove Chula Vista f20s4Js51 ullllllllllllllllllllllllllllllllllllllllllll)IIIIIIIIIII Jl» m�uaaa Ja J min oin rrllll)»»»»�»»»%% � rrrrrrrr% iiir lrllll))»»»»%% r rrrrllll)»» La Mesa Inll7enae mnnnnnnnnnnnnno mold imperial LI Beach '%%%%jj////��11111111111%J%JJJJJJJ��ll>�11111111%111111)'° %� �1////%t>f>t»�ll��lllllllllll))IIIIIIIIIIIIIll1111111111111111111%%JJJJJJJ�� S.") Chula Vista(20131a4) IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII , ' ,�// j��% rr vista //////////////////////////////////////////////////////////l ljllllll%% ////////////////////////////l l(��1)11111111�� 314, � ..r..�" P" � . ...r.. Vallecitas / rfJJ1)11J%%JJJJJJ /////%t '" /////////////J/ lA%%lIIJ EI Cajon National City Escondido County of San Diego //1111 Otay JJJJJJJ fffl J 1111 / � %%%JJJ Carlsbad ��/11111111111111111111)111111111111 ; �ff� ��llllllllllll%%%%�11 Leucadia %%llll%%%%J„ l %%%%%%ll%llll)ll11111111111 $0.00 $10.00 $20.00 $30-00 $40.00 $50.00 s6o.00 $70.00 s80.00 $90.00 $100.00 001 0 t h III e c o ��mplWl II ��I oI e ��^IIpWIIW�tl �� Approve Resolution to increase sewer service rates for FY2014/s5 through �I FY2018 3. and amend the f master fee schedule CHUA accordingly Mill / r I / / v r / / / / r r f p/ Y I IIM WO 1 I uuuu IIIII�U�� JIIIIIlIlI11111IIII�I�1��I��