Winchester Municipal Utilities 2009 Rate Plan April 9, 2009.

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Presentation transcript:

Winchester Municipal Utilities 2009 Rate Plan April 9, 2009

Scope of Services Cost of Service Study –Water –Wastewater –Solid Waste –Wholesale Industrial Pretreatment Surcharges System Development Charges

Goals Address Capital Requirements Compress Rate Blocks Phase Implementation Customer Sensitive

Deliverables Cost of Service Reports Rate Model PSC Representation

Financial Forecast Basis: Capital Water System Improvements$55,000,000 Lower Howards Creek Sanitary Sewer Improvements $36,000,000 Total$91,000,000

Financing Cost Assumptions Water4.5% - 20 yrs Wastewater2.2%- 20 yrs

Financial Forecast Basis 5 year projection of Revenues and costs Revenue Capital Borrowing O&M

Rate Plan 4-Year Phased Increase Compressed Water Rate Blocks

Impact of Rate Plan – Water (City) Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $3.46$4.10$4.83$5.69$6.75 Average Residential (700 ft 3 ) (5,250 gallons) $18.34$20.66$23.73$26.09$28.65

Impact of Rate Plan – Water (Outside City) Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $4.49$5.32$6.27$7.38$8.76 Average Residential (700 ft 3 ) (5,250 gallons) $24.03$27.12$31.14$34.23$38.06

Impact of Rate Plan – Wastewater (City) Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $3.61$4.35$5.22$5.86$6.55 Average Residential (700 ft 3 ) (5,250 gallons) $25.26$30.44$36.52$41.05$45.88

Impact of Rate Plan – Wastewater (Outside City) Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $4.78$5.76$6.91$7.77$8.68 Average Residential (700 ft 3 ) (5,250 gallons) $33.46$40.32$48.39$54.38$60.78

Impact of Rate Plan – Solid Waste Proposed Rates Bill Current Rates Average Residential $15.42$18.57$21.72$24.85$25.37

Combined Impact of Rate Plan (City) Water, Wastewater, and Solid Waste Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $22.49$27.02$31.77$36.40$38.67 Average Residential (700 ft 3 ) (5,250 gallons) $59.02$69.67$81.97$91.99$99.90

Combined Impact of Rate Plan (Outside City) Water and Wastewater Proposed Rates Bill Current Rates Minimum Bill (100 ft 3 ) (750 gallons) $9.27$ $13.18$15.15$17.44 Average Residential (700 ft 3 ) (5,250 gallons) $57.49$ $79.53$88.62$98.83

Results Rate Model System Development Charge Pretreatment Charges

Water System Development Charges Based on AWWA M-1 Manual methodology Source of Supply Source Water Transmission Treatment Facilities Pumping Transmission Mains Does not include Contributed Capital

Waste Water System Development Charges Based on AWWA M-1 Manual methodology Treatment Facilities

System Development Charge 5/8” Meter Water - $ 963 Wastewater - $ 5,345

Industrial Pretreatment Charges BODTSSNH3 Existing$0.11/lb$0.13/lb$0.41/lb Proposed$0.18/lb $0.25/lb

Summary Cost of Service Rates Phased Approach Wholesale Rate / PSC Decision on SDC