HomeMy WebLinkAbout4,5,6,7,8,9 Public Hearing Electric Water Rates Agenda Item # 4, 5, 617, 8 & 9
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Memorandum
To: Board of Directors
From: Peter Holzmeister
Date: January 28, 2005
Subject: Public hearings and actions to adopt the budget and electric and water rate
ordinances
Why this matter is before the board: There are six individual matters on this agenda that
relate to the budget for 2005 and the electric and water rates. So they all related. They include
three public hearings, one for the budget and one each for consideration of the rate ordinances.
Then there are three action items for your consideration, one is consideration of adopting the
budget and the other two involve consideration of adopting the electric and water rate
ordinances.
History: The draft budget for 2005 has been presented to the board and we conducted a
workshop on it two weeks ago. The budget as presented recommends modest electric and
water rate increases. The recommendation has been to increase the electric customer charge
by $1.00 for all rate classes and the water customer charge would increase by $1.73 for all rate
classes. During the budget workshop, a suggestion was made that we look at spreading the
rate increases proportionately, rather than a single amount applied to each rate class. I have
prepared draft electric and water rate ordinances both ways, flat increase and proportionate
increase. Attached is a table showing a comparison between the two methods.
I was also asked to prepare an analysis of the electric and water rate increases that were
adopted during the past several years. That analysis is also attached.
New information:
Agenda Item #4 Budget hearing: I will be prepared to make a very short presentation at the
start of the public hearing. There really isn't any new information regarding the draft budget. I
will use overheads that look similar to overheads that I have used in the past to describe the
budget.
A�cenda Item #5, electric rate ordinance heari�: I will be prepared to give a brief presentation
at the start of this hearing describing the two rate options, flat rate and proportionate allocation.
Agenda Item #6 water rate ordinance public hearing: I will be prepared to give a brief
presentation at the start of this hearing describing the two rate options, flat rate and
proportionate allocation.
Agenda Item #7 resolution adopting the budget for 2005 Attached is a draft resolution which, if
you adopt it, results in adoption of the budget for 2005.
Agenda Item #8 electric rate ordinance: Attached are tow draft electric rate ordinances, one of
which spreads the increase as a flat rate across all rate classes. The other allocates the
increase proportionately.
Agenda Item #9, water rate ordinance: Attached are tow draft water rate ordinances, one of
which spreads the increase as a flat rate across all rate classes. The other allocates the
increase proportionately.
Recommendation:
Agenda Item # 7: Please bring your draft budget to the meeting. At this point in the agenda you
will have completed the public hearing on the budget and you ate in position to adopt it if you so
choose. I recommend that you adopt the resolution approving the budget for 2005.
Agenda Item 8: You have two electric rate ordinance options to choose from. I recommend that
the board choose the option that you feel is in the best interests of the District and formally
adopt it. A rate ordinance takes effect thirty days after adoption.
Agenda Item #9: You have two water rate ordinance options to choose from. I recommend that
the board choose the option that you feel is in the best interests of the District and formally
adopt it. A rate ordinance takes effect thirty days after adoption
Electric Rate IncreaseComparison -2005
'Weighted
Rate Increase of allocation based Rate Increase with
r�
$1.00 per month Rate Increase with ",on current a weighted
Current Rate I5 per customer $1.00 customer charge allocation
Domestic Ele tr,�at_e'a—P-B_rmanent..R2es?d nt;i ,z
Rate P10
Customer Charge: per month $ 5.00 ,11, $ 1.00 $ 600 $ 0.84 $ 5.84
Energy Charge per kilowatt-hour $ 0,114 $ 0.114 ,r $ 0.114
lam Elee R, es: N9 - ermt..R. siden
ts 5e` kP
Rate S10 A
Customer Charge: per month $ 5.00 A's $ 1.00 $ 6 00 ' $ 0.84 $ 5.84
Energykilowatt-hour Charge 9 per $ 0.130 x $ 0.130 k $ 0.130
$m la—I CQrimmerGial Rags
Rate 15 11
Customer Charge: per month $ 9.70 z $ 1.00 $ 10.70 $ 1.62 $ 11.32
Energy Charge per kilowatt-hour $ 0.137 $ 0.137 $ 0.137
Medinm..CommaLcia_f.Ra.Rates s1'
Rate 20 01
�
_ustomer Charge: per month $ 96.85 $ 1,00 $ 97 85 , $ 16.19 $ 113.04
=nergy Charge per kilowatt-hour $ 0.0811 $ 0.0811 $ 0.0811
Demand Charge per kilowatt of demand $ 11.11 $ 11.11 $ 11.11
i2
=aaw—Con�memi l Rates
Rate 25
_ustomer Charge: per month $ 425M K $ 1.00 $ 426.00 rl $ 70.83 $ 495.83
_nergy Charge per kilowatt-hour $ 0.084 t.
.084
7emand Charge per kilowatt of demand $ 010862 M $ 100.62
9 P $ 10.62
HISTORY OF ELECTRIC RATE INCREASES
Ord. 2003-05 Ord. 2002-06 Ord. 2002-01 Ord. 2001-03 Ord. 2001-03 Ord.94-02
Effective 01/16/04 Effective 01/18/03 Effectiv 2/021Q2 Eff iv _ 1 18/02 Effective 08/ 01 /2 1119�5
po n1�e to. ectriG aces_ Permanent Rgi ant
Rate P10
Customer Charge: per month $ 5.00 $ 4.50 $ 4,00 $ 4.00 $ 4.00 $ 4,00
Energy Charge per kilowatt-hour $ 0.114 $ 0.10869 $ 0.09963 $ 0.09263 $ 0.08037 $ 0,06811
DQmWic Ely_h'c R des -Permanent Rg i n(Ei
Rate S10
Customer Charge: per month $ 5.00 $ 4,50 $ 4.00 $ 4.00 $ 4.00 $ 4.00
Energy Charge per kilowatt-hour $ 0.130 $ 0.12381 $ 0.11348 $ 0.10648 $ 0.09422 $ 0.08196
Small-Dommercial Rates
Rate 15
Customer Charge: per month $ 9.70 $ 8.73 $ 8.00 $ 8.00 $ 8.00 $ 8.00
Energy Charge per kilowatt-hour $ 0%0 $ 0.13062 $ 0.11973 $ 0.11273 $ 0.10000 $ 0.08821
MedJ'um ommerFial Ratec_
Rate 20
Customer Charge: per month $ 96.85 $ 87.25 $ 80.00 $ 80.00 $ 80.00 $ 80.00
Energy Charge per kilowatt-hour $ 0.0811 $ 0.07729 $ 0.07176 $ 0.06476 $ 0.05216 $ 0,03990
Demand Charge per kilowatt of demand $ 11.11 $ 10.58 $ 9.77 $ 9.77 $ 9.77 $ 9.77
Lary om .ercialRaies
Rate 25
Customer Charge: per month $ 425.00 $ 382.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00
Energy Charge per kilowatt-hour $ 0.0835 $ 0.07954 $ 0.07291 $ 0.06591 $ 0.05365 $ 0.04139
Demand Charge per kilowatt of demand $ 10.62 $ 10.11 $ 9.27 $ 927 $ 9.27 $ 9.27
Last rate change was December 1, 1986:Reso. 86-07
j,Barbara,lists 1/28/2005
Water Rate b CreaSeCQM arIS011 - 2M
Weighted
Rate Increase of allocation based Rate Increase with
WR
f$1.73 per month Rate Increase MR,on current a weighted
Residentiater Rates Current Rate Viper customer with $1.73 customer charge allocation
Zone 1 $ 44.45 EM $ 1.73 $ 46.18 $ 1.71 $ 46.16
Zone 2 $ 46.67 $ 1.73 $ 48.40 $ 1.71 $ 48.38
Zone 3 $ 47.70 $ 1.73 $ 49.43 $ 1.71 $ 49.41
Zone 4 $ 48.81 $ 1.73 $ 50.54 $ 171 $ 50.52
Zone 5 $ 49.47 $ 1.73 $ 51.20I $ 1.71 $ 51.18
Zone 6 $ 49.89 $ 1.73 $ 51.62 $ 1.71 $ 51.60
Zone 7 $ 52.45 $ 1.73 $ 54.18 $ 1.71 $ 54.16
Zone 8 $ 54.08 L $ 1.73 $ 55.81 $ 1.71 $ 55.79
Zone 9 $ 54.71 $ 1.73 $ 56.44 $ 1.71 $ 56.42
Zone 10 $ 58.21 $ 1.73 $ 59.94 � $ 1.71 $ 59.92
Zone 11 $ 61.56 $ 1,73 $ 63.29 $ 1.71 $ 63.27
VW
Commgr-ic al Water Ratfta
Size service/gallons per me. Allowance f
3/4" l 6,000 $ 36.66 $ 1.73 $ 38.39 $ 1.46 $ 38.12
1" 11,000 $ 43,63 $ 1.73 $ 45.36 $ 1.84 $ 45,47
1-1/4" / 17,000 $ 52.27 rN $ 1.73 $ 54.00 $ 2.46 $ 54.73
1-1/2" / 24,000 $ 61.28 '. '"' $ 1.73 $ 63.01 $ 2.64 $ 63.92
2" ! 43,000 $ 84.37 ' $ 1,73 $ 86.10 $ 3.49 $ 87.86
3" / 96,000 $ 141.47 $ 1.73 $ 143.20 $ 5.62 $ 147.09
4" / 171,000 $ 20290 r'.;.' 54
$ 1.73 $ 204.63 -t�- .- $ 7.56 $ 210,46
Wat r used above mo Allowance '
1 to 16,000 gallons 1.70/ 1 000 AN? 1.70/ 1 000 1.70/ 1,000
16,000to 56,000 gallons 1.34/ 1,000 NO
1.34/ 1,000 N 1.34/ 1,000
56,000 to-96,000 gallons 1.07/ 1,000 1.07/ 1,000 1.07/ 1,000
96,000 and above .87/ 1,000 .87/ 1,000 .87/ 1,000
7one�harge��r 1 000 gallons
Zone 1 $ 0.297 $ 0.297
Zone 2 N $ 0.297
$ 0 545 $ 0.545 $ 0.545
Zone 3 MN
$ 0.681 $ 0.681 rI $ 0.681
Zone 5 Zone 4 $ 0.818 $ 0.818 $ 0.818
$ 0.884 $ 0.884 $ 0.884
Zone 6 $ 0.954 $ 0.954 My"
`
Zone 7 $ 1 259 11 $ 0.954
$ 1.259 R; $ 1.259
Zone 8 $ 1.433 IS
$ 1.433 $ 1.433
Zone 9
$ 1 504 $ 1.504 $ 1.504
Zone 10 $ 1.915 '% $ 1.915 $ 1.915
Zone11 $ 2.317 $ 2.317 $ 2.317
Small Resid ntial Init(ynd r OOsFI 'G
IN
Zone 1 $ 31.87 Owl $ 1.73 $ 33.60 $ 1.71 $ 33.58
Zone 2 $ 34.09 $ 1.73 $ 35.82 01 $ 1.71 $ 35.80
Zone 3 $ 35.12 $ 1.73 $ 36.85 1111, $ 1.71 $ 36.83
Zone 4 $ 36 24 $ 1.73 $ 37 97 �. $ 1.71 $ 37.95
Zone 5 $ 36.89 $ 1.73 $ 38.62 $ 1.71 $ 38.60
Zone 6 $ 37.31 $ 1.73 $ 39.04 ;M`; $ 1.71 $ 39.02
Zone 7 $ 39.87 �h< $ OWN
1.73 $ 41.60 $ 1.71 $ 41.58
Zone 8 $ 40.45 ME $ 1.73 $ 42.18 t $ 1.71 $ 42.16
Zone 9 $ 42 13 $ 1.73 $ 43.86 $ 1.71 $ 43.84
Zone 10 $ 45.63 $ 1.73 $ 47.36 - $ 1.71 $ 47.34
Zone11 $ 51.08 " $ 1.73 $ 52.81 ;; $ 1.71 $ 52.79
HISTORY OF WATER RATE INCREASES
Ord.2004-01 Ord.2003-06 Ord.2002-07 Ord.2002.02 Ord.2000-04 Ord.9903 Ord.9603 Ord.9504
0602104 A1L17/k4 01L1 W 02102102 1 1 02101/00 0210119Z 02tM6
Residential Water Rates
Zone 1 $ 44.45 $ 44.45 $ 42.33 $ 38.07 $ 37.54 $ 35.48 $ 33,58 $ 32.83
Zone 2 $ 46.67 $ 46.67 $ 44,45 $ 39.94 $ 38.94 $ 36.88 $ 34.98 $ 34.23
Zone 3 $ 47.70 $ 47.70 $ 45.43 $ 40.81 $ 39.60 $ 37.54 $ 35.64 $ 34.89
Zone 4 $ 48.81 $ 48.81 $ 46.49 $ 41.81 $ 40.35 $ 38.29 $ 36.39 $ 35.64
Zone 5 $ 49.47 $ 49.47 $ 47.11 $ 42.30 $ 40.72 $ 38.66 $ 36.76 $ 36.01
Zone $ 49.89 $ 49.89 $ 47.51 $ 42.76 $ 41.06 $ 39.00 $ 37,10 $ 36.35
Zone 7 $ 52,45 $ 52.45 $ 49.95 $ 44.91 $ 42,68 $ 40.62 $ 38.72 $ 37.97
Zone 8 $ 54.08 $ 54.08 $ 51.50 $ 46.20 $ 43.64 $ 41.58 $ 39.68 $ 38.93
Zone $ 54.71 $ 54.71 $ 52.10 $ 46.73 $ 44.04 $ 41,98 $ 40.04 $ 39.29
Zone 10 $ 58.21 $ 58.21 $ 55.44 $ 49.70 $ 46.28 $ 44.21 $ 42.31 $ 41.56
Zone 11 $ 61.56 $ 61.56 $ 58.63 $ 52.54 $ 48.41 $ 46.35 $ 44.45 $ 43.70
Commercial Water Rates
Size service/gallons per mo.Allowance
3/4" / 6,000 $ 36.66 $ 36.66 $ 34.91 $ 31.45 $ 31.45 $ 29.95 $ 28.27 $ 27.72
1" ! 11,000 $ 43.63 $ 43.63 $ 41.55 $ 37.43 $ 37.43 $ 35.64 $ 33.64 $ 32,98
1-1/4" I 17,000 $ 52.27 $ 52.27 $ 49.78 $ 44.85 $ 44.85 $ 42.71 $ 40.31 $ 39.52
1-1/2" 1 24,000 $ 61.28 $ 61.28 $ 58.36 $ 52.58 $ 52.58 $ 50.08 $ 47.27 $ 46.34
2" / 43,000 $ 84.37 $ 84.37 $ 80.35 $ 72.39 $ 72.39 $ 68.94 $ 65.08 $ 63.80
3" / 96,000 $ 141 A7 $ 141.47 $ 134.73 $ 121.38 $ 121.38 $ 115.60 $ 109.12 $ 106.98
4" / 171,000 $ 202.90 $ 202.90 $ 193.24 $ 174.09 $ 174.09 $ 165.80 $ 156.51 $ 153.44
Water used above mcmthLy Alowance
i to 16,000 gallons 1.7011,000 1.70/1,000 1.6211,000 1.4611,000 1.46/1,000 1.39/1,000 1,31/1,000 1,28/1,000
16,000 to 56,000 gallons 1,34/1,000 1.70/1,000 1,27/1,000 1.18/1,000 1,18/1,000 1.12/1,000 1.06/1,000 1.04/1,000
56,000 to-96,000 gallons 1.07/1,000 110/1,000 1.02/1,000 .92/1,000 .92/1,000 .88/1,000 .83/1,000 .81/1,000
96,000 and above .87/1,000 1,70/1,000 .8311,000 .75/1,000 .75/1,000 .71/1,000 .67/1,000 .66/1,000
Znne Charges.uer-.,000gallons
Zone 1 $ 0,297 $ 0,297 $ 0.283 $ 0.255 $ 0,192 $ 0.183 $ 0.183 $ 0,183
Zone 2 $ 0,545 $ 0,545 $ 0.519 $ 0.468 $ 0.352 $ 0.335 $ 0.335 $ 0.335
Zone 3 $ 0.681 $ 0.681 $ 0.649 $ 0.585 $ 0.440 $ 0.419 $ 0.419 $ 0.419
Zone 4 $ 0.818 $ 0.818 $ 0.779 $ 0.702 $ 0.528 $ 0,503 $ 0,503 $ 0.503
Zone 5 $ 0,884 $ 0,884 $ 0.842 $ 0,759 $ 0,571 $ 0.544 $ 0.544 $ 0.544
Zone 6 $ 0.954 $ 0.954 $ 0.909 $ 0.819 $ 0.616 $ 0.587 $ 0.587 $ 0.587
Zone 7 $ 1.259 $ 1.259 $ 1,199 $ 1.080 $ 0.812 $ 0.773 $ 0.773 $ 0,773
Zone $ 1.433 $ 1,433 $ 1,365 $ 1,230 $ 0,924 $ 0,880 $ 0.880 $ 0.880
Zone $ 1.504 $ 1,504 $ 1,432 $ 1.290 $ 0.969 $ 0.923 $ 0.923 $ 0.923
Zone 10 $ 1.915 $ 1.915 $ 1.824 $ 1.640 $ 1.235 $ 1.176 $ 1.176 $ 1A76
Zone 11 $ 2.317 $ 2,317 $ 2,207 $ 1.988 $ 1.495 $ 1,424 $ 1.424 $ 1.424
Small Residenbal-Unit(under 300SE)
Zone 1 $ 31.87 $ 31.87 $ 30.35 N/A NIA N/A N/A N/A
Zone 2 $ 34.09 $ 34.09 $ 32.47 N/A N/A N/A N/A N/A
Zone 3 $ 35.12 $ 35.12 $ 33.45 N/A N/A N/A N/A N/A
Zone 4 $ 36.24 $ 36.24 $ 34.51 N/A N/A N/A N/A N/A
Zone 5 $ 36.89 $ 36.89 $ 35.13 N/A NIA NIA N/A N/A
Zone 6 $ 37,31 $ 37.31 $ 35.53 N/A N/A N/A N/A N/A
Zone 7 $ 39.87 $ 39.87 $ 37.97 N/A N/A N/A N/A N/A
Zone 8 $ 40.45 $ 40.45 $ 38.52 NIA N/A N/A N/A N/A
Zone 9 $ 42.13 $ 42.13 $ 40.12 N/A NIA N/A N/A N/A
Zone 10 $ 45.63 $ 45.63 $ 43.46 N/A N/A N/A N/A N/A
Zone 11 $ 51.08 $ 51.08 $ 48.65 NIA N/A N/A NIA N/A
j,Barbara,lists 1/28/2005 1
f \
i
Resolution No. 2005 - XX
ADOPTING THE BUDGET AND OVERHEAD RATES FOR 2005
WHEREAS the Board of Directors and staff of the District participated in a strategic plan workshop in
October of 2004 to identify priority issues to be addressed by the District during 2005 and to initiate
budget preparation; and
WHEREAS District staff has prepared a draft budget for District operations and capital spending forthe
year 2005 taking into account the strategic plan issues; and
WHEREAS the Board of Directors of the District has participated in a budget workshop and has
conducted a public hearing on the draft budget; and
NOW THEREFORE BE IT RESOLVED by the Board of Directors of Truckee Donner Public Utility
District as follows:
1. The draft budget for 2005 is hereby adopted
2. The following budget overhead rates are adopted
Overhead Item Overhead Rate
Labor Overhead 85.650/6
Transportation Overhead 24.99%
Inventory Overhead 28.06%
Administrative Overhead 1.31%
Construction Overhead 34.92%
Non-inventory Material Overhead 25.00%
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the District on
the second of February 2005 by the following roll call vote:
AYES:
ABSTAIN:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
J. Ron Hemig, President
ATTEST:
Peter L. Holzmeister, Clerk of the Board
� k �
F
Ordinance No. 2005 • XX
AMENDING THE ELECTRIC RETAIL RATES
WHEREAS District staff has prepared a budget for District operation for 2005; and
WHEREAS, on February 2, 2005 a public hearing was held to receive comments from the public
concerning the 2004 budget; and
WHEREAS THE Board has adopted the budget for 2005; and
WHEREAS the budget for 2005 recommends that electric retail rates and electric connection
charges be increased to cover increases in costs of providing District services; and
WHEREAS on February 2, 2005 a public hearing was held to receive public commends on
proposed rate increases;
NOW, THEREFORE, BE IT ENACTED by the Board of Directors of the Truckee Donner Public
Utility District as follows:
Section 1. Effective 30 days from the date this ordinance is adopted the following monthly electric
rates shall be effective.
Domestic Electric Rates: Permanent Residents_
Rate P10
Customer Charge: per month $6.00
Energy Charge per kilowatt-hour $0.114
Domestic Electric Rates: Non-Permanent Residents
Rate S10
Customer Charge: per month $6.00
Energy Charge per kilowatt-hour $0.130
Small Commercial Rates
Rate 15
Customer Charge: per month $M70
Energy Charge per kilowatt-hour $0.137
Medium Commercial Rates
Rate 20
Customer Charge: per month $97.85
Energy Charge per kilowatt-hour $0.0811
Demand Charge per kilowatt of demand $11.11
1
Large Commercial Rates
Rate 25
Customer Charge: per month $426.00
Energy Charge per kilowatt-hour $0.0835
Demand Charge per kilowatt of demand $10.62
Section 4. If no protest is made pursuant to Public Utilities Code Section 16078, then this
ordinance shall be effective thirty days after adoption by the board of directors of the District.
Section 5. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the District.
Section 6. The provisions of other Ordinances shall remain if effect to the extent that they do not
conflict with this ordinance.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a
meeting duly called and held within the District on the second day of February 2005 by the following
roll call vote:
AYES:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
J. Ron Hemig, President of the Board
ATTEST:
Peter L. Holzmeister, Clerk of the Board
bhc
2
t
P
Ordinance No. 2005 - XX
AMENDING THE ELECTRIC RETAIL RATES
WHEREAS District staff has prepared a budget for District operation for 2005; and
WHEREAS, on February 2, 2005 a public hearing was held to receive comments from the public
concerning the 2004 budget; and
WHEREAS THE Board has adopted the budget for 2005; and
WHEREAS the budget for 2005 recommends that electric retail rates and electric connection
charges be increased to cover increases in costs of providing District services; and
WHEREAS on February 2, 2005 a public hearing was held to receive public commends on
proposed rate increases;
NOW, THEREFORE, BE IT ENACTED by the Board of Directors of the Truckee Donner Public
Utility District as follows:
Section 1. Effective 30 days from the date this ordinance is adopted the following monthly electric
rates shall be effective.
Domestic Electric Rates: Permanent Residents
Rate P10
Customer Charge: per month $5.84
Energy Charge per kilowatt-hour $0.114
Domestic Electric Rates: Non-Permanent Residents
Rate S10
Customer Charge: per month $5.84
Energy Charge per kilowatt-hour $0.130
Small Commercial Rates
Rate 15
Customer Charge: per month $11.32
Energy Charge per kilowatt-hour $0.137
Medium Commercial Rates
Rate 20
Customer Charge: per month $113.04
Energy Charge per kilowatt-hour $0.0811
Demand Charge per kilowatt of demand $11.11
2005-XX 1
Large Commercial Rates
Rate 25
Customer Charge: per month $495.83
Energy Charge per kilowatt-hour $0.0835
Demand Charge per kilowatt of demand $10.62
Section 4. If no protest is made pursuant to Public Utilities Code Section 16078, then this
ordinance shall be effective thirty days after adoption by the board of directors of the District.
Section 5. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the District.
Section 6. The provisions of other Ordinances shall remain if effect to the extent that they do not
conflict with this ordinance.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a
meeting duly called and held within the District on the second day of February 2005 by the following
roll call vote:
AYES:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
J. Ron Hemig, President of the Board
ATTEST:
Peter L. Holzmeister, Clerk of the Board
bhc
2005-XX 2
r 0 w
Ordinance No. 2005 -XX
AMENDING THE WATER MONTHLY RETAIL RATES
WHEREAS District staff has prepared a budget for District operation for 2005; and
WHEREAS, on February 2, 2005 a public hearing was held to receive comments from the public
concerning the 2005 budget; and
WHEREAS THE Board has adopted the budget for 2005; and
WHEREAS the budget for 2005 recommends that water retail rates be increased to cover
increases in costs of providing District services; and
WHEREAS on February 2, 2005 a public hearing was held to receive public commends on
proposed rate increases;
NOW, THEREFORE, BE IT ENACTED by the Board of Directors of the Truckee Donner Public
Utility District as follows:
Section 1. Effective 30 days from the date this ordinance is adopted the following monthly water
rates shall be effective.
Residential Water Rates - The Domestic Water Rates for single family homes, individual
condominium units and townhouse units shall relate to the pressure zone in which said service
is located. The Domestic Flat Rate Base for all zones shall be the fixed monthly rate of$43.66.
The appropriate zonal pumping costs shall be added to the base monthly rate yielding the
appropriate flat zonal rates as follows:
Zone Charge
Zone 1 46.18
Zone 2 48.40
Zone 3 49.43
Zone 4 50.54
Zone 5 51.20
Zone 6 51.62
Zone 7 54.18
Zone 8 55.81
Zone 9 56.44
Zone 10 59.94
Zone 11 63.29
2005-XX 1
Commercial Water Rates-The following Commercial Rates shall apply to all duplex and other
multiple dwelling units, trailer parks, and other commercial establishments:
Size Gallons Per
Service Month Water Rate
Allowance
3/4" 6,000 38.39
1" 11,000 45.36
11/4" 17,000 54.00
11/2" 24,000 63.01
2" 43,000 86.10
3" 96,000 143.20
4" 171,000 204.63
Water used in any month above the allowance will be charged as follows:
Gallons Charge
0 to 16,000 gallons 1.70/1,000
16,000 - 56,000 gallons 1.34/1,000
56,000 - 96,000 gallons 1.07/1,000
96,000 and above .87/1,000
The following Zone Charge per 1,000 gallons shall be added for all water used:
Zone Charge
Zone 1 $ .297
Zone 2 .545
Zone 3 .681
Zone 4 .818
Zone 5 .884
Zone 6 .954
Zone 7 1.259
Zone 8 1.433
Zone 9 1.504
Zone 10 1.915
Zone 11 2.317
Until meters are installed, the Commercial Flat Rate shall be based on the foregoing
allowance, and the Zone Charge shall be levied against the maximum number of gallons
in said allowance.
2005-XX 2
Small Residential Unit Rate - Domestic water rates for single family homes, individual
condominium units and townhouses units under 300 square feet with no provisions for
washer/dryer, dishwasher or outside hose bib, no improved landscaping needing water other
than that provided by nature, no leaking plumbing fixtures as determined by District staff. The
Domestic Flat Rate Base for all zones shall be the fixed amount of $31.08. The appropriate
zonal pumping costs shall be added to the base monthly rate yielding the appropriate flat zonal
rates as follows:
Zone Rate
Zone 1 $33.60
Zone 2 35.82
Zone 3 36.85
Zone 4 37.97
Zone 5 38.62
Zone 6 39.04
Zone 7 41.60
Zone 8 42.18
Zone 9 43.86
Zone 10 47.36
Zone 11 52.81
Section 2. if no protest is made pursuant to Public Utilities Code Section 16078, then this
ordinance shall be effective thirty days after adoption by the board of directors of the District.
Section 3. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the District.
Section 4. The provisions of other Ordinances shall remain if effect to the extent that they do not
conflict with this ordinance.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a
meeting duly called and held within the District on the second day of February 2005 by the following
roll call vote:
AYES:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
J. Ron Hemig, President of the Board
ATTEST:
Peter L. Holzmeister, Clerk of the Board
2005-XX
3
{N u
00
N#110r0d!n4�nce
No. 2005 -XX
AMENDING THE WATER MONTHLY RETAIL RATES
WHEREAS District staff has prepared a budget for District operation for 2005; and
WHEREAS, on February 2, 2005 a public hearing was held to receive comments from the public
concerning the 2005 budget; and
WHEREAS THE Board has adopted the budget for 2005; and
WHEREAS the budget for 2005 recommends that water retail rates be increased to cover
increases in costs of providing District services; and
WHEREAS on February 2, 2005 a public hearing was held to receive public commends on
proposed rate increases;
NOW, THEREFORE, BE IT ENACTED by the Board of Directors of the Truckee Donner Public
Utility District as follows:
Section 1. Effective 30 days from the date this ordinance is adopted the following monthly water
rates shall be effective.
Residential Water Rates - The Domestic Water Rates for single family homes, individual
condominium units and townhouse units shall relate to the pressure zone in which said service
is located. The Domestic Flat Rate Base for all zones shall be the fixed monthly rate of$43.64.
The appropriate zonal pumping costs shall be added to the base monthly rate yielding the
appropriate flat zonal rates as follows:
Zone Charge
Zone 1 46.16
Zone 2 48,38
Zone 3 49.41
Zone 4 50.52
Zone 5 51.18
Zone 6 51.60
Zone 7 54.16
Zone 8 55.79
Zone 9 56.42
Zone 10 59.92
Zone 11 63.27
2005-XX
1
Commercial Water Rates-The following Commercial Rates shall apply to all duplex and other
multiple dwelling units, trailer parks, and other commercial establishments:
Size Gallons Per
Service Month Water Rate
Allowance
3/4" 6,000 38.12
1" 11,000 45.47
11/4" 17,000 54.73
11/2" 24,000 63.92
2" 43,000 87.86
3" 96,000 147.09
4" 171,000 210.46
Water used in any month above the allowance will be charged as follows:
Gallons Charge
0 to 16,000 gallons 1.70/1,000
16,000 - 56,000 gallons 1.34/1,000
56,000 - 96,000 gallons 1.07/1,000
96,000 and above .87/1,000
The following Zone Charge per 1,000 gallons shall be added for all water used:
Zone Charge
Zone 1 $ .297
Zone 2 .545
Zone 3 .681
Zone 4 .818
Zone 5 .884
Zone 6 .954
Zone 7 1.259
Zone 8 1.433
Zone 9 1.504
Zone 10 1.915
Zone 11 2.317
Until meters are installed, the Commercial Flat Rate shall be based on the foregoing
allowance, and the Zone Charge shall be levied against the maximum numberof gallons
in said allowance.
2005-XX 2
Small Residential Unit Rate - Domestic water rates for single family homes, individual
condominium units and townhouses units under 300 square feet with no provisions for
washer/dryer, dishwasher or outside hose bib, no improved landscaping needing water other
than that provided by nature, no leaking plumbing fixtures as determined by District staff. The
Domestic Flat Rate Base for all zones shall be the fixed amount of$31.06. The appropriate
zonal pumping costs shall be added to the base monthly rate yielding the appropriate flat zonal
rates as follows:
Zone Rate
Zone 1 $33.58
Zone 2 35.80
Zone 3 36.83
Zone 4 37.95
Zone 5 38.60
Zone 6 39.02
Zone 7 41.58
Zone 8 42.16
Zone 9 43.84
Zone 10 47.34
Zone 11 52.79
Section 2. If no protest is made pursuant to Public Utilities Code Section 16078, then this
ordinance shall be effective thirty days after adoption by the board of directors of the District.
Section 3. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the District.
Section 4. The provisions of other Ordinances shall remain if effect to the extent that they do not
conflict with this ordinance.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a
meeting duly called and held within the District on the second day of February 2005 by the following
roll call vote:
AYES:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
J. Ron Hemig, President of the Board
ATTEST:
Peter L. Holzmeister, Clerk of the Board
2005-XX 3