HomeMy WebLinkAbout06.b. PowerPoint Presentation - Recycled Water Charge Rate Public Hearing ATTACHMENT 2
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AT H ARING PR NImATION
APRIL 20, 2017i
OARD MEETING
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RECYCLED WATER RATE DISCUSSIONS
• November 10, 2016 Board Workshop -
Revenues and Expenses
• January 26, 2017 Board Workshop - Board
selected 3% rate increase for Proposition 218
notices for next two fiscal years
• February 16, 2017 Board Meeting to review
Proposition 218 Notice
• April 6 and 13, 2017 - Legal Notices
published in Contra Costa Times and San
Ramon Valley Times
FY 2017-1 8 RECYCLED WATER RATE SCENARIOS
Proposed Rate Future Outlook
Increases j
10-Year
Ending
Description 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total
Zone 1 -Former Potable
($/1,000 gallons) $3.48 $3.58 $3.69 $3.80 $3.92 $4.03 $4.16 $4.28 $4.41 $4.54 $4.68
Percentage Increase 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 34.4%
one 1 Rate -Former
Canal/Well ($/1,000
gallons) $1.61 $1.66 $1.71 $1.76 $1.81 $1.87 $1.92 $1.98 $2.04 $2.10 $2.16
Percentage Increase 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 1 34.4%
RECOMMENDED BOARD ACTION
• Conduct a public hearing to receive comment and consider adopting
a proposed ordinance to establish an uncodified "Schedule of
Recycled Water Charges"
• Upon conclusion of the public hearing, adopt the attached proposed
uncodified ordinance, which includes the following findings:
a Central San incurs substantial costs to provide recycled water
It is necessary to charge customers to recover the reasonable cost of
providing the recycled water
• The proposed charges do not exceed the actual Central San costs to
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provide the recycled water
• The proposed charges are exempt from the California Environmental
Quality Act (CEQA)
• There was not a majority protest
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