HomeMy WebLinkAbout05.F.4) Rate Implementation ScheduleF 4. RATE IMPLEMENTATION SCHEDULE
By Danea Gemmell, Division Manager
Planning and Development
RATE IMPLEMENTATION SCHEDULE
1. Two-year rate increases followed by multi-year
rate increases
2. One-year rate increase followed by multi-year rate
increases
3. 5 -year rate increases followed by multi-year rate
increases
4. Zero increase for next year followed by multi-year
rate increases
TWO-YEAR RATE INCREASES FOLLOWED BY
MULTI-YEAR RATE INCREASES
November 8 Election
7
1
2017
.2,16 VP 2-jr: V17 4417 V37 4117 1117 11117 IVO ..,17 .11117
zcio
•
•
2 -Year Rate Scenarios
Rate
Hearing
,,..r.
la• 45 -Day
Notice
41'
SSC Biqing
Rate Setting Schedule
2 Year + 4 Year
Now 6 Election
2018
1 11 TT TtT 1
2019
2.42. 31,. j611.1,I2 ei ILla! La 1.4e4s. .,..211,12tIf 41 Lif5&i 1.9 4(0
,„ .• • .
aiJdget Ft"
SSC Billing
CWMP Outreach/4-Year Rate Outreach
Rate
Hearing
SSC Biiiing
CWMP: Implementation of 0-5 YR Major Projects (Various)
Procure CWMP
Florid
2020
I
110 iljet LI -26
3c.
S
3 Year Construction Period
ONE-YEAR RATE INCREASE FOLLOWED BY
MULTI-YEAR RATE INCREASES
I tianOvi
November 8 Elect,04,
2017
lifltfi ;1/1,
CAI 2,, tfi •
Budget F'Y 17-1
Year Rate Scenarios
4 -Day
Notting
1 -Year Rate Outreach
711'
1,t7 1447
Rate
1-leanrig
SSC Mims
bittr
Rate Setting Schedule
1 Year + 5 Year
2011.
Budget FY 18-19
...kizfeta
Nov 6 Eton
2019
m T1
7iut 4iJ L2/b 1,41. V15 11 £J. !/9 ',VII* 7,0 U RAS 11
Rate
Hearing
SSC Billing
FY19-20
SSC Bifling
CWMP: implementation of 0-5 YR Major Projects (Various)
Procure CWMP
Bond
I `21
2020
1 1
Clkc, 407. 7120 liZta
Is. NV*
MUM
SSC Billing
3 Year Construction Period
5 -YEAR RATE INCREASES FOLLOWED BY
MULTI-YEAR RATE INCREASES
A IMX/S4
November 8 Ettuction
C. 2016
1 1 1
Rate Setting Schedule
5 Year
Nov 6 Elt-tton
2017 2018
1 1 1 1 111i1 1 1 1 1 1 1! 1 1 1 1 1.1 1 1 1 1 1 1 1 1 1 1 1 1 1
• 1,,W1'sd,s,. tv, J., q 411. 14 .,!14 "',4 kit 610- An. 4043 "-•
Budget' FY 17-1
bi 5 -Year Rate Scenarios
5 -Year Rate Outreach
Rate
Heating
45 -Day'
Notice
SSC Billing
SSC Billing
SSC Blling
CWMP: Implementation of 0-5 YR Major Projects (Various)
Procure CWMP
Bond
FY 2..)-21
. .
SSC Billing
.")
3 Year Construction Period
ZERO INCREASE FOR NEXT YEAR FOLLOWED
BY MULTI-YEAR RATE INCREASES
November 8 Election
2017
1- T T ri r 1 1 1 1
0,4 7.46
WI* 12/14, LAT 2,7
17 1,17 V-17 SO, 1/17 f.,,1,7 WIT 1fig17 WIT 1.7/17 IAA 771
Pudget C) 17-
K.- 4 -Year Rate SAL
Notici
SSC Billing
4 -Year Rate Outreach
Rate Setting Schedule
Zero +4 Year
Nov 6 Efection
2018
20.15
2020
1 1 MM.- 1 r
IS 4,#I 1 7;i J &,gpi7 111 4r,W3 11101 .4i 71177 U77 kneJ7O 430 SIX 4.,741 7170 -4
SSC Billing
SSC Billing
CWMP: Implementation of 0-5 YR Major Projects (Various)
Procure CWMP
Bond
SSC Billing
3 Year Construction Period
PROPOSED ACCELERATED RATE SCHEDULE
Current Schedule
• Board agrees on new Rate by
April 6, 2017
• Prop 218 notices mailed by April
16, 2017
• Rate hearing on June 1, 2017
• Budget hearing on June 1, 2017
• Pro:
• Two additional months for public
outreach
• Con
Gives staff less time to calculate bilis
• Board considers adoption of budget
and rates at the same hearing
Accelerated Schedule
• Board agrees on new Rate by
February 16, 2017
• Prop 218 notices mailed by March
5, 2017
• Rate hearing on April 6 or 20,
2017
• Budget hearing on June 1, 2017
• Pro:
• Gives staff more time to calculate bilis
Gives Board more time to consider
budget and rates separately
• Con:
• Less time for public outreach
STAFF RECOMMENDATIONS FOR ITEM F 4.
• Consider a 5 -year Rate Increase
• Consider Acce erated Rate Hearing Sciedule to
Se urate From Budget Process