HomeMy WebLinkAboutStudy Session - Water Rate Study (3) "0%1'1We, 2000 Main Street,
Huntington Beach,CA
City of Huntington Beach 92648
couNr,to'
File #: 24-019 MEETING DATE: 1/16/2024
Water&Sewer Rate Study
,d-724,/,y 2de/1- .07(
City of Huntington Beach Page 1 of 1 Printed on 1/10/2024
powered ti LegistarTM
A0,04.4.........
or .
1, ,\ %°11 G
I01 `''
Ilit
�•• 4/
T••
► .•' �C ORP O RgF ••
Water
•
�
D ••� ___ - .••
-- and
_
L _ _ _��_- _ : Wastewater
_,_z__ ___
____ _
_ � iQ `_ _ .
a e ors
o... .. s .. ,—.4,-.- _ /_�
___
_ , _
•- t,„_—s-- i
, ._
% _,;:. . :. _,:. _,...„.____„77:_. ..t.„ . ._ (., _ I
i ••�B. �� 909 � P am••
• 1 < January2024
°OUNT\(
' !I"
10
Infrastructure
WATER SEWER
• 53,000 metered connections • 52,000 service laterals
• 630 miles of water pipe • 360 miles of sewer pipe
• 9 active wells (13,000 gpm) • 27 lift stations
• 4 reservoirs (55 MG storage) • 31 siphons
• 5,800 fire hydrants • 7,678 manholes
• 26,000 acre-feet of water served -
TINE 0 e
per year (23 mgd) I,�o�':�`.GD0.PORATF. .. .
�OWNTY CPii.
11
Master Plan and Rate Studies
. ...„.
.....
€0.-' ,. : .
. „, , ...,
WATER . 1.... .
MASTER PLAN ... z:.../ ,
UPDATE ,,,', ,, / 1 : , .
; : -',,,,;,,,:.:--',.:::*.P.,...'.. , •‘ . ' .',:. , .,,,,..„,„.4.,.; . „,:„... -,,...',i, ., . ,.., -..--.,.- : y-„,.,.:„-.,„ z ........,,;,--,,....L....'..,,.;!'„. :,-;,,,,p4--...,..,..!, , ,,,,;• :.-..--,41 _L.:, . ,-
- '-' .- '. :It /‘:ii i , , _ ',_--, , : '..,--,T.ii:',''..-:,-;,-,,,t, . ,v...:',:!.'44 '' . .,:,'--4.7-..'t 1",----.•'.,i.,-,,i- . ..1..:-1,-'!,,,,.,,,,' ''-',• ....,-41,4;„,...,,.;.:.:7,',.. .Ir..-,',.;:,;;.,,PP; ',',°-----'-'1'-' ,,,' ,,,' _,I.
I
_,...\,..,..it, , ...,„.,,,,.„:„.. ..,,..:;,...„ ,,,,,_,....„0_,.......,... , , .., ,,. tl,.,, -. • x.„....'4 ...,-,..!
- 1 - 3:1.s------4 - -,, :::' ,,,,..!!..--•:---;) ,,,A j,,,..", ' ,.;., , -- -. , ' ---—
- - .
= . I
." '''
an IPM1111 II
. _ ....., . .,,, . .,.., .. , . ., .
. - _ : --I-'!".4.ro.- • e 11 IP
: .!., IV •
_ ......
... .
.. . ._
::
INIIIIINIIIIIIIIIIIIINMIMMIMMMIMMMMI , .. i i i 4.1,4_, = — -.': . . '
•
:..- ..,e,t. ....„ , Iv' is- „,,, 4 fi- ,. „,....,--,,, .L.. ‘,..i,,,..,:t.„ „.. :-. • 1.4r,,—''''11,'ks,,,,,.,.`'_.. -.2,P7' '.;
. at, , • '
. Illt '''':1:'-'• 14 "' '.",m.,. ,,, 4: ;i f. ;-' tfe.e' -,7-- 0.:' , c"..:'—-' -, ' '_ ' k
)
..
,,.. .
., ,- , ..„, 1,, . • , . , . ..„ , . 1
.. ... .. ,... ‘ , ... ..,, . 0
CITY OF .. . 1 ,
* „
;' r 0 !
a I. -, '1. '
HUNTINGTON
BEACH
4---• ' ik,' : it 4, , ,. .
.4 116 ii, 4,-• - , Ply i 1
...
2019 Water Rate Study Update ,--- 4 t
rind Repeal'May10 2019
,
..: ‘k a A lt 41 111116 I ,\„:>...?„,r,.. IV_ 111,..... 941_ en.............4 . .z.: .
-. ...
4 , -- .-.-..'. -
:-. --
. ,
RAFTELtS
.''
J1
KeyWATER Infrastructure Projects
. r
„..,..._....
'4 —0 1) - .:, , ihnol. :,..c.,,,,,,, ‘,.. . ...„,‘.„..„ , ,\\ \ II lit, _ , , , Alit.- - ___ _., ,.. : - - - ,- __ --.._--4.-;
1 i 1 111,1,1 ......c....,..„.„ sN,:..\\N; \\xv , . 4 , . --
I " a:nlp'SIR` l '(�I
M W �r Well , 1,11� �I,�', I1 Peck Re - f .•
."
22 " ,lion ' ` +, `': 1111,1\11,11111 ; - _7.-__;_• ;1.,.,,,,... ., :,flialiumn oof�Replacefl
E i�',,+I1 �' Oc�llllB.Ot -35 & $8 'million ,�IA
111
'Corrosion s.- ' -1g ' � F ° = trof Project
$11 million `
',Iiii : ,,,, / - ,, ,:-. ,.....sokiz -
' :,„„..A
r. .
Onsite Clorine
F. . jjPip Repl. ' _
ill on Fluoride Generation
$15 illion
.. 4 b
13
Slide 4
CJ1 Alvin - keep the notes on this section lighter than what you have now. It's a bit too in depth at this moment.
Jun,Catherine, 1/10/2024
•
14
12
,,,,
Key SEWER Infrastructure Project
_......„ ..„ ,9,,,, .... Pumps
f,
'.
i : Sewer Pipe
, 41
-6)
v ' , . :0, 0 IV"
. ,, 41 , ''' 0' '...„1;i.' ...,01. . .C.:. Inspection
, ..s, ,
4, .. ,, • ' eft • *
$250K
ff,,,„ 1 apeo itifr4411fr ,
's 'L.V. It' • -
— ,
1 n f r aSsetwr
- - Wet-we
i Station
rs ': d,, s .
..'
Rep -. , ::', , ' , . 7,.), ' iris
., Sewer
$17 million RepaFfirs,.,.
406 7525 $27 million
, .
: Vitrified Clay Pipe Aging Pipe _ II
3/3/2023
Rehab -
- - - ' ' ,,erators
1, ,
., a _ .
,77- .., . 1.4 ' KOHLE. , '
. sr
$7 milli A. --, A
' - , ' 113:0,111011!'
i ' 4444". Imitack, ,"
.. " -------,;•4,- ,,,
Utility Relocations
$75OK
15
Slide 5
CJ2 Same comment as slide 4.
Jun,Catherine, 1/10/2024
16
How are theseprojects/servicespaid ?
• Water and wastewater fees are not a tax but a fee
for service deposited into "enterprise funds".
• Fees are used to pay for "specific benefits".
• To increase fees, we need approval from the elected body
• Taxes are used to pay for "general benefits".
• To increase taxes, we need approval from the public by a vote
• For water and sewer fees, customers only pay for
���NTINGT�
what they use izv
�''•`Fes.T�t�rt"o
O#II
BOUNTY cx',"
17
Water & Sewer Rate Study
• Good news
• High resident satisfaction
CITY OF . • Reliable system
HUNTINGTON • Challenges
BEACH • 50-60 year old infrastructure
2019 Water Rate Study Update needs to be replaced
Final Report I May 10,2019
• Rate Study
• Cost of Service
• Balance revenue vs. expenses
oa;iilNQry� 11 O:•�----�rEo.,.���
y F • Affordability 'ti•� .
RAFTELIS
�aurrrr„�
18
Major drivers in .._,, ,
analysisour
• .,„
• Last rate adjustments adopted in 2019 �
• Rising construction costs
• Inflation ,, �� ,� ,,
• Electricity �� � "
• Maintenance r
• Su lies _ - „ ..
• Labor = a
0.
• Additional revenue needed to balance n �R
operating budget and fund CIP projects
i y
19
Potential Consequences
„..,.. . , , , .
_„.. .
th, �, • Leaks or failures
�, E.
E
•,.......jikiloomie.
Costly repairs and
kli, community
\lilt ::i
disruptions
p PAN WAT Y
ER MAN `,^t"
..�\ i
" , �AUs��� t .framj ► Unsafe conditions
*, may � "` 6 b0.tlE
A., t Mt d Erd2Mx w
F
: }� � �: • Sewer spills
.
I.._ , �[n- ,.:si 4 A2 au'.t Iw�°lg`kg�e
-, •
Unreliable service
. ,� ��
a.
p
s � 4 ,:��_.��3. ��rR — � �� .,,d • Fines for violations
i4
s
y n ,
—
" y
4 L ..
20
Reserve Targets for FY 2024
„',`., ,_. .i ."4✓ „,, .. :,; ,. ,. "vx b . re , = � , a; +q,al .,
,,
°A ° Re ereel. a ... 4 Water:- � .., .--,,,,,„: .„... ,-.,,,4„,- q ,
yp ' Wastewater
Operating Reserves: 3 months of O&M 1 4 months of O&M
Deals with cash flow —$12.5M $3.5M
Capital Reserves: 150% of Average 5-year CIP. Avera a of 5-year CIP .
Assists with timing and
gg _
^'$12.2M "$2.7 Million
awarding contracts
,.�
Cost to replace one is
Emergency.Reserve: i1 groundwater well + li
Cost to replace one lift
?l incremental1 cost of buying station
AssetI.
.Failure !, ''
imported water ' " $4 Million
- = :S=M'
0 ^'$10.7M
21
„ ,,,........„
"1”" ...
WTG
i 0* 1,..
•.•••• p R P O Rq T•••• "Ilk
<53 \t,
.• ��C et? ••
• -____- __ _, %
______ ___... O. iv, 144
Art!)f .
• i/i f�l fl •
-+ •
_ =-�T1' , 1
, .
• •
. .
. r ....„ ....
- %%'jam= �.. , Discussion
_____,,-____
: � �
•% �- o •
••.. 17 909 , . <,,,
••...• ` /
t‘\\°eOUN i
T
.00110- //
22
• Commodity Rate - pass-through cost of
purchasing water from Metropolitan Water
District and Orange County Water District
• Fixed Meter Charge - funds the operations and
maintenance of the water system
Current
• Capital Charge - funds the capital
improvements needed to the system as
Water Rate defined within the Water Master Plan
Components • Private Fire Line Fee — for costs directly related
to fire protection
"��NTING.TT NtORPORgT.•O
WA....*-$7- •
4107;NTY 'oi��
23
— .-: '. - .•
, .
. . .
. ., .
, .
. . .. . .
. . .
. • $12 — --
. vs I
. . c
o 1
$8 .... . . '. :
. . .
•v,„iii;.:f
• . ... ,.. „ ,
.• • : .. . g 1.1,°°''',' '.7;'4 ''''70.4' ,_„.„'f0,4.4 1
— 1
Future . . . „ ..
. .e6&
',.•••inzi 0:,,e5`1'w —1f.";;Nt4 Alre.N'
• :gstn
„ ' " ;z Itii,t:Ti 44.:13571 ii.1 .41
. .,,,....%.4 F...j,.
Water CIP .
$4
-4.4P:..4- m-,-•-.10's'.l' ---''.:qt;7'1- --Li'l..e::,..t.;- — l'S%- '-- . '„,;,*'..;i;a 1
i
Expenditure.
, $2 ,!,....t1.3.4,,, _ ___:,,,,„ ..„..e..... .__ .-te..f VI -'Y.-..N.4-- ---?c-:*--;1-—-°"--• '..;'7•1--- i
1'4-..4: V''''°;•,,i f•, '71,:tti 1.......,75, 67,,i,..f !,,,,,,,,At.,
i".•; - rO:ir.i.7'''''tf. EF:4,.'''',1 ' '.444'
111.°3'1 47V.''''2'4 1.4fe''').1 14'.It.0! '.'°I:'''',,;:•1 Ir..-..1.1 74
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
fa Production m Replacement te Study el Security is Corrosion
i
24
$50 -
$40
$30
$20
$10 --
FY 2024 FY 2025 FY 2026 FY 2027 F8 F - 9
-
Status $10
Quo : -$20
Ending -$30
Water I ® Ending Balance Reserve Target
Fund
Balance
AUNTINGTO
gO
°CUNTY t ',i1#
25
-. . ....
• . ...
• .
°
$100 -- — —
in
a
a
•—
__ $80 —
$67 — ---$67 - 1
$61 $61 $63
,• - ''''''''' -,1 ,,,,,, i
• . $60
Proposed
——. . ' • ,.,,,„ ,:,,,1, 1 ',.. ., ,„, . . . .
' f,
. $20 .
,.
.„ ,.
....
Ta ,g
j
.
Water Cash . ,
,
so , ,,,,„„
° ? FII4 F111115 FY 2026 FY 2027 FY 2028 FY 2029 1
Flow Analysis ,
, ($20, ....... . _ ..,.._
1 ,
Operating Expense i.. - 1-1 Capital Paygo MOB Reserve Funding
1
Isionewea Revenue Current •••■•••Revenue Adjusted
,,,,,, —
'TI —
i- ., —
Iv 6 70
0, •,-, ........ A,—,....
-6-i 6 ••. s
,,.,: .:4-- ..•4&5.,1•.-.•
,...-7%---r.- -77..?
'VS,
,...,...e„.............\c 10
.....GouNTI c, ,I
....".........e."0,01
26
$45 _ __ _ __ . —_
c
2 $40 __ _
$25
Proposed : $10$15 µ_� _ ��.-.-__ __ _ ���._.. ry__
Water $5 .__ ___ __
Ending $0
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
BalanceIsm L...._
Ending Balance Reserve Target
� _
•�, "VNTINGTO
• \V•_ ��a .'y\
i _ 1
o r Q
•
edUNTY 0P\;i
27
Water Rate Comparison
Fixed O&M Charge (meter) - Per Month
._. . .1, ' s' " e # M Alb;iit 1 :3i a 8 $; sr.A.4.ViZthge4.0.110.
-441.
D ;er ,e cep oose Rate� qt , $� ,rp .} .. ; we ..o a ba .4 a«« , m,
rdi
3/4" $1823 $1931 d '. $108 "
1" ,$30 45 $32•17 $1 72
_ . . $64.34 : $3 63
2" $97.18 _ $102.94 :� T� �$5 76��
3" $212 77 $225 19= $12 42
$303.93 $321.69 $-
17.76
4" Fire Meteri $425 35 $450 37' $25
- .._ ,,.-, a ... .. ...-._ ... .,-.. , ._..- ._ _.._ ... -_
$357.1
611 - � $60767 $643 3.8°
6" Fire Meter t $972 31 s $1,Q29 40 $5 ,,(i' UNTINGi
709 T
''Q```,taG0,..IF0. <p\
8" NA $1,029 40 NA
s
8" Fire Meter ' $1 701 59 $1 801 45 99 86 ,. ,,
10" 'Fire Meter =$2- 674.09 $2,830.85 $156.76 ; 66Co�.::4CP����Qff
NTY i
28
Water Rate Comparison
Fixed
Capital Charge — Per Month
---,,,H-wzw. xr,NF:foqFf,m5c5y:.,..:;:,mfivzriritl
r„,,,,,,,,,,„„.v,„;,„,,,,,,,,,,,,,,,,,,,,,,lilfr-,,..:...-„,fra-0,1ffictzfr,,,,,--.4‘0.-.,4„-",,,,.,,--1 kliltSi,4*...11fivfaveptisittbA45,tAq4,'' ',•-••,''.'40*X-...art-Win•irti
„ ':, fi r.f, o.: t.-" e ms, w: :. g :.
r.
�" C e -vRa� es Pr ose a s .i e
is v r� ner lte0410 ti _ ", . f
:_ 34�� $4 00 $4 26 " .uh $0 26
1" $6.67 $7.94"� $1.�27 _ _
1 1/2" $1333 $15 88 1; $2 55
u_
2�� ; =$21 33 -'-, • • - $25.'40 - 7 $4.07.. . -
3i, _ w_ .- ..$4667a_ $55 5-7 $8 90
4 ,.$66 67 - $79.38. . . : �_.$12.71
` 4" Fire Meter $93 33 $111 13 y $1780
,
-
6" $133.33 ; •
$158.76 $2543
6" Fire Meters: , $213' 33 $254 01 - .n$40 -68 _ ,1I.'�;oN?in+cro�
8" NA $254.01 NA �'cc _
.ec "pep her 4
$373 33 $444 52 $71 19 .,.ei— - .,,, Q�`
8" Fire Meter .gyp
_.r .oa.rc t
• 10";Fire Meter $5.86.67 . - 698.54• . , . •, ;$111 87 ._ ���'ouivly� ;�;f�'�
29
Water Rate Comparison
Fire Service - Per Month
...,,,,,,:.,,„„,„:„..„,„*„......,„,,,,-„,;„,Vik.t....--ovitt-t"*.-43"4.7:42. ''r'"...-o r44...... ..44.41;?.47-tik:P4*;5:107#'-'gr‘rlivre;P"---*I14:-' ,44.„04'41'°'319-,-7'N-L'artITAHrat-143).°
0,,,,--4 44,..vhciliiVr4 '''Zift:',-1(77,14 0,4 i'S-4:ke, ''-V,.''f;skf..'ki;17.-t.4.-.1..m:.4 ist-r4 Alk . r
uProp a �, g,
a
m Met Size 4 g . p� a ...
b . e.
I 3 4" t $3 65 i $0 29 -$3 36 u
1„ -- $0.29° -
°
11/2 _ $0`82 _
2" $10.04 $1.74 -$8•
30
3" o $14 90rr. �` $5 05 ' -$9 85
4" 2
$ $10.75 $933 0 08
6" I, $3011 $3121 r 41� $110 1
8" . $40 15 $66 51 $26.36 ',/o�\N iNcr* ;
0.POA O•
F
10" 49 88t 119 60 69 72 U �_
12 $59.92 (_$193.19 $133:27 �
.D/JNTY 0p//i
30
Water Rate Comparison
Commodity pper
# Cr! • .§ ,{ . � , cad # �, � ratt g e � is as 3�„ +e
r ,� B .> * `�s .+ ,"� : t L
� � C renf # e,; ?rouse iffere�nte
t , ye•P 4 ..pr' "sea { .® 6� d n 3 $ ° �+ u a ,Y w r' ak
,.� 44.°ma a�'..s..®..a ^c ty7et°•'."4,47 ; a.:�.m�.. .'_§.y.:$.. ; l... T, ° ,+r..
Commodity $2 4034 $2.6870 I 0.2836
fi,„NT I NG r
III 0((��•_�tlCOftPOAAt- °•.•�f
COUNTY t,;/i
31
°
Water Rate Survey for Single.
Family (34 in meter at 9 ccf):a
$80.00
$70.00 _ _ I
$60.00
• $50.00 r
�J ' ,.. . � -�� ° � �.. eft o R Y� a �° ��
:es^ �ax°fi4.� a erg "a® &�. 4,
40.000 p � ._ '� . {
0;;3 'g. ,J. v%? ems.,v:.m ! k :.5
�e "q s;3 as°° r
4
$20.00 `4` a °$� ��_� � .g eb a_ e ..� f _end g� t7 mA at' '
1 3
a=
Y.
$0.00 _ a ' _ _ _._ �__ _, �t g
t
City l City of City of
Cityof , of
Huntington City of City of Huntington City of Garden E City of Seal City of Newport City of Santa 1
i Beach 1 Anaheim Orange I Beach Westminster Grove Beach Fullerton Beach Ana
(Current) € i (Proposed) 1
I FY 2024 $43.86 $45.72 $47.36 6 $48.25 1 $49.08 $51.26 $55.76 $60.12 $64.53 $68.24
32
4,40.40.4.400.40t,„,.
,-"'
SINGle
4/ke\x,u see..., . .,
like.
Se
•.._x pRP0RAT .`0 Ilk
•
•
: 1ui ._ Wastewater% .
_____
_________
___.,_ ___ _ .
__________ ___ _ _,,_ _____
, / .. . „,,,, ,
-�'"-� ,_
)f .�• -,. Discussion
r . „ „
s.
.4.
fk" $
i� / •
o �. 1 19O% P;•! Q
1.001111010.- tAe\ 4#
°O(JNT\(
-...,,,,.,,.i
33
Fixed Charges
Customer Monthly per Monthly per
Class BU ADA
Current SFR $ 10.98 $0.00
Sewer Rates MFR $9. 10 $0.00
CII $ 12.74 $0.00
K-8 $0.00 $2 .26
High School $0.00 $3.51
•
$1S
= 9
1 2 $16 _�.� �. , � .��. �_.. .au_. ,
-
. . $12 .._ � � �a __
.
Future ..: • 0 _ r _ L,.. ,..„,,,..
m mm _ �
: , E .. ,N.,..„..r.i....._________.
1 ,
Sewer CIP
}
Expenditures 4 ar � � $ * a m
31
•
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
1
1 I Lift Stations ®Collection System
1
1
35
. ... . .
, •
. .
. . . .
.. .
°
• . • . .
•
• ' ,-- --,,
• . , - .._._,. ________. ,
1 to $26 i
_ 1 g
$25 -- $23
'
i M itt4i3A: . _
. vit4.
reio- r:24,fr
$20 -----AP:47'.--------N-i.4...44,
's ilitV 420-' 1
., . . A !..:0-.41.1, -_....,,,, _ ....,...,
$15 -':'i,:t 18htr'—m-'--rrNr-"--T-- ',; ' ' - i,:,••'4i ligit%
1k L.t.o. il5A,:fi Wet.- 1
$1 0 --- ,:,,,,,.b..--v,. — '4,im-or, 400.:„ 11",'.417A
$71.14. '"41:11'''• -°' - ..:,,,, ,!'S''.:
1114
°. • . -..!e14 reti;Vit iiiii-:74 ,,,4f-•lid
004:11
A•.111 64,4/41, ,,„4%Kg t•
. °
Proposed . ', •: - 1
$5 ,....”_:,..„,..,„...„_••••___„,.4 •••,,,,_--KVbriA- -'44;,,tV— —' IN. -------— iv.,,,
°
. $0
Sewer Cash . ..
. • 011101.111•011•11111
'-
. i :CI 4
. , ''.?'Cl'20.5 FY 2026 FY 2027 FY 2028 FY 2029
' 1 -$5 . : ' - - ------- - -- ,
Flow Analysis ,
i . . •
• ,
i _sio .
1 .. .:. .
-$15
I
Operating Expense .,,w,,,w, Capital Paygo EL7f.'21.1 Debt Service
II MEM Reserves .Revenue Current ---Revenue Adjusted
.„)
36
•
•
Current Revenues Estimated Sewer Flow
•
. . . m . _
High
i
High ' a K-8 ; School K 8
0. o i 0.3 o
School 4 • , 0.2% m
0.2% 12.2/o i.° �� a� '
Sewer Cost4 a 4?"0
a
. : 1
o f S e •ry i c e - .
lip �� . s 888
Analysis
e
t .. ‘... a.
1
37
$20 •
$
t
$16
• [ $14 . z —
.. . ° $12 . . ' _ _ i
• _
Proposed $$$1042
$8 _Sevver
°
.
, .
. .
$6
Ending . ._••••
. . .0
_ w°
Balance ._ _
-- I
. . .
•
$0 _, , ...,
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
•
gam Ending Balance Reserve Target I
38
•
Wastewater Rate Comparison
. .
. ..
. .
. . .
..
. . .
, . _
°
. °
°° current Proposed.a Difference -
r c
1
y
Fa in m S le it
g =: ___ -- -- ----1--,-_- ___:_ °.$10_.98_ _ n� =��_: .------� $12.43 °�.°�_�_ II - $1.45 - - ---- ---
•
Multi-family $.9.10 $9.15 $0.04
. .., i
..�...__ Commercialm �� = $12.74 ___. ��_ __�_�__. $23.05 $10.31
K-8 $2.26 $2.48 • $0.22
High h School '' !. ,�
I: .. , g ., � �$3 51- _ ., 11 _ . $3.72 . .__ m $0�?1 , . j;.
39
Sewer Rate 'Survey for
°
Single Family. ° ° .
$40.00 W __ __
$35.00
p °P
$25.00 — '$ ` s.
p..
?nr
ao
$20.00 _ _ _ __ # -4:1, _ '�° .e
'dry' ++1:11' c,
Mti°.
$15.00 R..., ,_._. __.._._.._,. .,..mem,w.�..A.. nx.M..,_.,....e.—..__,_.. .... ..... ....w�,..m,.,.., ,,...n.».e�,..�.,..® a.�»,...._..<.�r.. ..� _....._»_.. .e........._,. a qti
� m _
64
•
M1 d._._....._.m......„.....„... .,.—. ram.`": ee _ R. k......._.....,e....,.,...__ �..e..«m ° .,.M®«..�._.._. _..,..._..^, Q9o-...............m..-..
o t• sr•.: q,.' pp� C { s � � a a.5$ a°�3
dt -gi
' 5�
.0 a i c4 T® s
1City of City of
City of II City of f City of Long ? Newport I City of Santa s Huntington P Huntington City of Seal City of 3 City of I
Anaheim I Fullerton I Beach Bea h I Ana Beach Beach Beach Orange 'Westmisnter
(Current) (Proposed)
€___._ w ____ .
FY 2024�_ $6 /. ... .
® m �..� _m
73 l $6.84 $7.44 $7 65 $10.79 $10.98 J $12.43 $24.02 $28.49 $34.30
40
Sample Residential Bill Impact
. . . , . . .... .
.. . ...
.. .
. . . . ,
o : Re siden�t°ialP Monthly., ,Water Bill (3.-- meteer)
0 , (12 , 2aln
..644,W; * a - . Cc = . 55 .g _ .} a
., Current r Proposed . Change
Consumption $ 28.84 $ 32.24 $ 3.40
Meter k- f $ - 18.3$� $ 19.3111r $ 1.08
Capital Charge $ 4.00 $ . 4..26 ' $ • 0.26
77-'Water Subtotal $ 51.07 . $ :55.81 $ 4.74-
Sewer Charge $ 10.98 $ 12.43 $ 1.45 •
/0.,.1i"--...„..-..,NTIN
TOTAL 62. 05 $ 6 .24 a;. 61.9 �'U `? ,_
°CONTI�;i\i1
41
5-Year Rate
Current '-FY 2025 FY`2026 FY 2027 'FY 2028 FY 20.29.a
Commodity $2.4034 $2.6870 $3.0551 $3.5494 $3.8852 $4.2024
Schedule :
Commodity,
$/ccf
i��NT I NGT
001/NTV4 P," 31
42
Current: FY 2025 FY 2026 FY 2027 FY 2028 FY 2029.
3/4" $18.23 $19.31 $21.14 $22.94 $24.43 $25.53
1" $30.45 $32.17 $35.23 $38.22 $40.70 $42.53
- 1 1/2" $60.71 $64.34 $70.45 $76.44 $81.41 $85.07
2" $97.18 $102.94 $112.72 $122.30 $130.25 $136.11
5-Year 3" $212.77 $225.19 $246.58 $267.54 $284.93 $297.75
Water Rate 4" $303.93 $321.69 $352.25 $382.19 $407.03 $425.35
4" Fire Meter $425.35 $450.37 $493.16 $535.08 $569.86 $595.50
Schedule : 6" $607.67 $643.38 $704.50 $764.38 $814.06 $850.69
6" Fire Meter $972.31 $1,029.40 $1,127.19 $1,223.00 $1 ,302.50 $1,361.11
Fixed 0& M
8" $1,604.98 $1,029.40 $1,127.19 $1,223.00 $1,302.50 $1 ,361.11
$/iiio 8" Fire Meter $1,701.59 $1,801.45 $1,972.59 $2,140.26 $2,279.38 $2,381.95
10" Fire Meter $2,674.09 $2,830.85 $3,099.78 $3,363.26 $3,581.87 $3,743.05
32
43
-n
V ' V '
3X• C7 i
rD m
0 0- 0_ co
c
-0 rD
. .' J P
•
- 00 00 O CA - -A co N — 0)
R' CDCD
CD CD
pCD CD
to -en giJpp . ':
COC IVCa) Co N AP -GA
fA -EF)
0) CA) CA Ca) Ca) 0.) 0) 0) — W 0) .A "luk
CA W W W GJ W CA CA 'co 'co 6)
' J W CA GJ GJ 03 -•I -I W 03 -NI O '-1
fflfflfA -A -A .EA
0) -P N -EA -EA ffl ffl
CO - 01 01 Cn — - 01 N -‘ -EA
CO -P -P A CO -• CO 01 Cn Cn
-0P N O O a) 03 CO O COO - 01
-rif
-en fflfAfA -EA
CO CJ1 0) Ca) -• EA -EA -EA EA �
0) N 0 0 00 0) CO 0) 0) -EA -EA
- CO N N 0o N -P a) O co CO 01 NI
a) iv iv CO N � -� N CO -P d)
CA CO 11 11 N -A O) 0) 0) O C31 O)
-Ti
fA -Eflffl {zAfflffl {fl -<
CO O co 0) N -% {-A fA {A
co N 01 Cn N Cn -• 11 GJ N - -en
CO CO CO CO -J N CO Cn N — O) co
IV A 00 'J -P 0) CO -P K) 11 N.)'
O CO O O — CO 11 Cfl Ol 1.
EA _n4
-P - N -A {A ffl fA
-P N N O CO GJ CO -A -CA
:J CO CO 00 0) Co N.) 0) Ca) 0) c)%
- 0 0 0 Cn 0) 'co 'co O N
Cn CO -A -P N O 0) CO N co
11°
- -EAff3fflff3ffl {Ato
CO Cn Cn CA N — _ -EA -EA
O CO O 0 - N Cn — 01 03 fA "
0 — CO CO CO N CO — O — Cn CO C'
'co 44. 'co Ca) GO co' .P CO 00 •CO 01
- N �I 1J Cn C31 co 0) 0) 0) -P a:-:---,.
w
w
( /cp
V 1
3 (t,
oCD
to
c
C^.. ° A.},
/ `• • 1`r•` / .
•
•
•
- CO O � W N — - W z '
A
V7 -P � W N -en -- - A �.
� �
CDCDOOO -PO W 'OY
C4 O O Cfl O Z Z O
NCOU1 - 00O )> )> U1 g
<A <A <A
O — O) W — -EAEfl E -6A -6A °
WCfla) — OU1 -t% OOO }
— O U1 N "J O 11 CO N NArt
CoO - -1U1U1 .1 NCUC4
te
- W �I W _a <A <A <A <A -6A
O N - - U1 O O O
U1 Cfl CO — - I U1 CD C4 W W
�► 6) W 11 J W — O N N
-EA <A
N -•% <A <A <A
N — Efl <A <A Efl <A SNP
ONCU11Nd) N000t
U▪ 1000 OOC 0) 0)
N Cfl 00 01 01
Efl <A
69 -EA
f .
-P. U1 COW <A <A <A <A <A
-P CO CO 6) N - O O -CC
W -P O W N O W Co co,
co O) Co O Cfl O -.1
p=
u,
ffl Efl
711
N — "en -GO fA
U1 U1 CO -P — Efl Efl {-A EA <A
0100 OOj0
-P .- C0 N N d) W O W W C`U
-PU1O — OoOC4C4Cflt
Customer° Curr ntq FY 2025 °.FY 026 ® FY 2027' .FYY�j2028 ° FY 2029
. � Class Rates
'. SFR ___ _,__,! $10 98__:1 $12,43�_.1!.e_.$14.48_ : _._$16.87 Pt $19.57 $22.70 ^R!
. MFR $9.10 $9.15 $10.66 $12.41 '; $14.40 $16.70 .
------r- ' -1,r- -1,---
�.. _ . ��.. s . ... .D. ..:wual._..__.. 1i $12.74 . $23..05 :�$26.85_..), $31.2.9 I' $36 29 $42.10 11
K_$
.$226 $2.48 $2.89 $3.36 $3.90 $4.52
5-Yea r _
i it I
—11
° .
Sewer Rate i High School $3.51 ii $3.72 $4.3�3 $5.04 I- $5 85 ,' $6.78 I
Schedule.
35
46
r ..z.22:zil
‘iWi' IN
G
ro
,
Nok
• ••'''o�P oRAT`'•.• ,Ilk
• • we. \.
dog \
L± ' L•
��.__ ____-_i7J
- ram- "cr
Next St
$
•, ee, p.• ••
•,,,;1, 19 ,-
••...•
�' •
C
NT
47
• Mail notices to all property owners before or by
end of February 2024
• Minimum 45 days advance public notification period
Oe • Requires a majority protest process for
property-related fees for services such as water,
s G e sewer, and refuse collection
Prop �218� . : � �� ��. o With 50% +1 written protests, proposed fees
. e
Rate Change . would not be implemented
Process
• 5-Year Rate Resolution
• Conduct a public hearing on April 16
• If approved, 2nd reading on May 7
riGt
/r44��.` N .• O AF
If adopted, rate effective on July 1
'-CUUNTV•��ii
48
AtiOr4 r impo.
46"
,C411111N G 1.114111111
1/4\ is\ s-.• •••••••
oh
•Al,
t P 0 RA te
•
•
/ t ID
pie(
\ P\
.•• - •
z Question ?
•
_ •
• k
....•• ••-4 •
- 446
•..
•
• •
A• .411 droCkil"
•
• ,se,6) a V% • 1 1 90
<'• '• 71 so
asseessesoo 0
00 TN fi...• iii
49