HomeMy WebLinkAbout1996-06-04; Municipal Water District; Resolution 939..I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
la
19
20
21
22
23
24
25
26
27
28
/I
0 0
1
~ I
RESOLUTION NO. 939
A RESOLUTION OF THE BOARD OF DIRECTORS OF
~ THE CARLSBAD MUNICIPAL WATER DISTRICT SETTING
RATES) FOR POTABLE WATER, RECLAIMED WATER
AND SEWER SERVICES
WHEREAS, the Metropolitan Water District (MWD) through the Sa
County Water Authority (CWA) has increased the wholesale cost of water and
a new Ready-To-Serve charge to the Carlsbad Municipal Water District (CI
help cover MWD’s costs necessary to meet water reliability and quality needs;
WHEREAS, retail water rates must be increased to cover the H
increases and the Ready-To-Serve charge to the CMWD from the Metropolit:
District or an annual shortfall would exist for 1996-97; and
WHEREAS, the Metropolitan Water District through the San Diegc
Water Authority has instituted a New Demand Charge to CMWD to help COVE
capital improvement program costs; and
WHEREAS, the CMWD’s Water Connection Fee must be increased by
connection to offset the New Demand Charge or a shortfall will occur when tk
increases its average baseline imported water purchases; and
WHEREAS, the Board recognizes the need to generate a larger portic
costs from a fixed source of monthly water revenue to fund CMWD opera
maintenance; and
WHEREAS, in April 1995 the CMWD embarked on a rate study to revic
issues related to water and wastewater fees and charges; and
I
I i
0 0
1.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
I
WHEREAS, a Citizens Review Committee was formed to assist
addressing issues and impacts related to designing a new water and wastev
structure; and
WHEREAS, the findings of the Committee were summarized in a report
presented to the Water Commission and Board of Directors in September 199t
WHEREAS, the Committee’s report was used to produce the Distric
and Wastewater Rate Study and Financial Plan; and
WHEREAS, the Water and Wastewater Rate Study and Financ
formulated recommendations for revisions to CMWD’s existing water and wi
rate structure and associated fees; and
WHEREAS, the Water and Wastewater Rate Study and Financial I
reviewed and accepted by the Board at its meeting held on May 14, 1995.
NOW, THEREFORE, BE IT HEREBY RESOLVED, by the Board of Dir
the Carlsbad Municipal Water District, as follows;
1. That the above recitations are true and correct.
2. That the following revisions to water rates and fees shall become effec
(60) days from the date of Board adoption of this Resolution:
a. Increase the monthly fee for administering the backflow c(
program from $2.50 to $3.00 per backflow connection account.
b. Implement a five percent (5%) discounted commodity charge
reclaimed water use with reclaimed water users bearing the
retrofitting.
c, Revise the rate system for charging wastewater services for rl
multi-family units from the existing fixed rate to a water use-ba:
based”) system and continue to charge single family home:
charge, all in accordance with the attached Exhibit 1 (‘W
Rates”).
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
0 0
d. Revise the potable water connections fees from an EDU basis to i
size basis as shown on the attached Exhibit 2 (“Potable and Re(
Water Connection Fees”). These connection fees shall include
“New Demand Charge.”
e. Implement new reclaimed water connection fees in accordance \
attached Exhibit 2 (“Potable and Reclaimed Water Connection Fec
3. That the following revisions to water rates and fees shall become (
January I, 1997:
a. Revise the monthly potable water delivery charges in accordance
attached Exhibit 3 (“Monthly Delivery Charges”) which inch
elimination of the fixed charge per dwelling unit on mu
residences.
b. Retain the existing potable water commodity rate as allocated on i
Exhibit 4 (“Allocation of Water Costs”), including a conservation
all customer classifications, all in accordance with attached E
(“Commodity Charges”).
4. That this Resolution shall become effective sixty (60) days after its adop’
PASSED, APPROVED AND ADOPTED at the regular meeting of the Bo
Directors of the Carlsbad Municipal WaterDistrict held on the qfh day of June
by the following vote, to wit:
AYES: Board Members Lewis, Nygaard, Kulchin, Hall
NOES: None
ABSENT: Board Member Finnila /7
ABSTAIN: None
ATTEST:
R ,R& -
ALETHA L. RAUTENKRANZ, Secretah
0 0 EXHIBIT
WASTEWATER RATES
Fiscal Year 1996-97
User Category Min./Max.
Unit Cost Uniform Monthly
$/hcf of Water Rate Charge, $
Group I Residential:
Single Family Residence
$1 5.00/$36.65 $2.05 Multi-Family Residence (f)
$1 5.00
$1 5.00/$36.65 $2.05 Mobile Home (f)
Group II Commercial (2)
Group 111 Commercial (2)
$1 5.00 $1 -69
$1 5.00 Group V Institutional
$1 5.00 $3.51 Group IV Commercial (2)
$1 5.00 $2.22
Schools per ADA (3)
Elementary Junior $0.22*
$3.23" Boarding
$0.65" High
$0.43"
Group VI Large Volume Users $1 5.00 Beckman Micro Oper I
Culligan
$4.60
$1.31 .
(I) Multi-Family Residential wastewafer flow is 90 percent of metered water use.
(2) Non-Residential wastewater flow is 95 percent of metered water use.
(3) Schools - assumes a 200-day working year; ADA - Average Daily Attendance.
Note: Denotes charge per student based on ADA.
0 0 EXHIBI
POTABLE AND RECLAIMED WATER CONNECTION FEES
I
e 0 EXHIBIT
MONTHLY DELIVERY CHARGES
Recommended
Meter Size
$404.50 $46.15 8"
$254.50 $40.55 6"
$1 29.50 $37.65 4"
$79.50 $30.60 3"
$44.25 $25.70 2"
$29.25 $9.30 1 -1 12"
$1 6.75 $8.75 I 'I
$1 1.75 $8.70 314"
$9.25 $8.50 518"
Rates (I) Actual 1994-95
Multi-Family Unit Eliminated $4.90 per unit
(I) lncludes a portion of the new Ready-to-Serve (RTS) charge previously imposed by
the Metropolitan Water District in 1995-96.
0 0 EXHIBI
ALLOCATION OF WATER COSTS
Ir I ll Commodity Charge per Unit
Description of Costs
$0,: $0.38 Metropolitan Water District (MWD)
Recommende Existing
II I I 1) MWD Ready-To-Serve Charges I $0.00 I $0.1
II
San Diego County Water Authority
(2) $.O (I) $0.54 Carlsbad Municipal Water District
$0. $0.1 8
L Total Unit Charge $1.70 I $1.
(I) Includes IS+ per unit for depreciation.
(2) Includes IS+ per unif for depreciafion and I#. for reclaimed wafer.
0 e EXHIBI
COMMODITY CHARGES
Recommended
Meter Size Rates (1) Actual 1994-95
Conservation
1-7 unitslmonth, Single Family Block, per unit $1.51
518"
10 314'
7
16 1 "
1 -1 12" 30
2" 45
3" 79
4' 123
6"
336 8"
228
Conservation Rate
$1.62 $1.70 Reclaimed Water Rate
$1.70 $1.70 Standard Water Rate
$1.52 $1.51
(7) includes the other portion of the previously imposed Ready-To-Serve (RTS) charge, the balance of
which is placed on the Districf's Delivery Charge.