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Home My WebLink About5 Ordinances Budget 2006 Agenda Item # 5' Memorandum To: Board of Directors From: Peter Holzmeister Date: January 27, 2006 Subject: Adoption of ordinances related to the budget for 2006 Why this matter is before the Board: This matter involves three separate agenda items that are related to one another. It involves adoption of water and electric rate ordinances and adoption of a budget for 2006. These are all matters that only the Board can determine. History: A draft budget has been presented to the Board of Directions. The draft budget recommended that water and electric rates increase 7% each, 5% for operations and 2% for cash reserves. A series of lively budget workshops were conducted. As a result of the workshops staff presented to the Board a series of possible budget cuts that result in reduction of the proposed rate increases (a copy of that analysis is attached). A public hearing was conducted on January 4, 2006. New information: Since Agenda Items 5 and 6 relate to the budget for 2006 (Agenda Item #7), they can be considered a package that can be dealt with together, although they appear as separate agenda items. Based on the discussions that occurred at various workshops and the public hearing, we have prepared three ordinance options for electric and water rate increases. One option adopts the 7% electric and water rate increases that I recommended. A second option adopts a 6 electric and water rate increase and the third option recommends a 5% electric and water rate increase. Those draft ordinances are attached. Recommendation: I recommend that for: Agenda Item 5 - the Board adopt an electric rate ordinance from among the options Agenda Item 6 - the Board adopt a water rate ordinance from among the options {{3 t 5 S is 3" } F f f'S } Agenda Item - Board adopt an electric rate ordinance from a p among the options i i } 1 } g � YN (p q / /off It Public Utility District x � Ordinance No. 2006 - XX AMENDING THE ELECTRIC RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS the Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that electric retail rates be increased to cover increases in the costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 $6.25 Energy Charge per kilowatt-hour $0.122 Domestic Electric Rates: Non-Permanent Residents Rate S10 Customer Charge: per month $6.25 Energy Charge per kilowatt-hour $0.139 Small Commercial Rates Rate 15 Customer Charge: per month $12.11 Energy Charge per kilowatt-hour $0.147 Medium Commercial Rates Rate 20 Customer Charge: per month $120.95 Energy Charge per kilowatt-hour $0.0868 Demand Charge per kilowatt of demand $11.89 i Ordinance 2006-XX 1 Large Commercial Rates Rate 25 Customer Charge: per month $530.54 Energy Charge per kilowatt-hour $0.0893 Demand Charge per kilowatt of demand $11.36 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 first day of February 2006 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 Ordinance 2006-XX 2 TRUCKEE DONNER DPubblVic Utility Ist istrict Ordinance No. 2006 - XX AMENDING THE ELECTRIC RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS the Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that electric retail rates be increased to cover increases in the costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 $6.1 g Energy Charge per kilowatt-hour $0.121 Domestic Electric Rates:Non-Permanent Residents Rate S10 Customer Charge: per month $8.1 g Energy Charge per kilowatt-hour $0.138 Small Commercial Rates Rate 15 Customer Charge: per month $12.00 Energy Charge per kilowatt-hour $0.145 Medium Commercial Rates Rate 20 Customer Charge: per month $119.82 Energy Charge per kilowatt-hour 0,0860 Demand Charge per kilowatt of demand $$11.781.78 s s Ordinance 2006-XX 1 Large Commercial Rates Rate 25 Customer Charge: per month $525.58 Energy Charge per kilowatt-hour $0.0885 Demand Charge per kilowatt of demand $11.26 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 first day of February 2006 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 s Ordinance 2006-XX 2 1�7Ordinance No. 2006 - XX AMENDING THE ELECTRIC RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS the budget for 2006 recommends that electric retail rates be increased to cover increases in the costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 $6.13 Energy Charge per kilowatt-hour $0.120 Domestic Electric Rates: Non-Permanent Residents Rate S10 Customer Charge: per month $6.13 Energy Charge per kilowatt-hour $0.137 Small Commercial Rates Rate 15 Customer Charge: per month $11.89 Energy Charge per kilowatt-hour $0.144 Medium Commercial Rates Rate 20 Customer Charge: per month $118.69 Energy Charge per kilowatt-hour $0.0852 Demand Charge per kilowatt of demand $11.67 i F Ordinance 2006-XX 1 Larne Commercial Rates Rate 25 Customer Charge: per month $520.62 Energy Charge per kilowatt-hour $0.0877 Demand Charge per kilowatt of demand $11.15 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 first day of February 2006 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 1 Z E Ordinance 2006-XX i 2 Agenda Item 4 - Board adopt a water rate ordinance from among the options f -471 fj li • AUtility District Ordinance No. 2006 - XX AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS THE Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 49.39 Zone 2 51.77 Zone 3 52,87 Zone 4 54.06 Zone 5 54.76 Zone 6 55.21 Zone 7 57.95 Zone 8 59.70 Zone 9 60.37 Zone 10 64.11 Zone 11 67.70 Ordinance 2006-XX 1 r 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 s Per Service Allowance Water Rate 3/4" 6,000 40.79 1" 11,000 48.65 11/4" 17,000 58.56 11/2" 24,000 68.39 2" 43,000 94.01 3" 96,000 157.39 4" 171,000 225.19 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.82/1,000 16,000- 56,000 gallons 1.43/1,000 56,000 - 96,000 gallons 1.14/1,000 96,000 and above .93/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Charge Zone 1 g ,318 Zone 2 .583 Zone 3 ,729 Zone 4 .875 Zone 5 .946 Zone 6 1.021 Zone 7 1.347 Zone 8 1.533 Zone 9 1.609 Zone 10 2.049 Zone 11 2.479 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. 's s E Ordinance 2006-XX 2 i 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 $35.93 Zone 2 38.31 Zone 3 39.41 Zone 4 40.61 Zone 5 41.30 Zone 6 41.75 Zone 7 44.49 Zone 8 45.11 Zone 9 46.91 Zone 10 50.65 Zone 11 56.49 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 in 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 first day of February 2006 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 Ordinance 2006-XX 3 f {{° tPublic Ordinance No. 2006 - XX AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS THE Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 48.93 Zone 2 51.29 Zone 3 52.37 Zone 4 53.55 Zone 5 54.25 Zone 6 54.70 Zone 7 57.41 Zone 8 59.14 Zone 9 59.81 Zone 10 63.52 Zone 11 67.07 Ordinance 2006-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 Mao ihs Per Service Allowance Water Rate 3/4" 6,000 40.41 1.1 11,000 48.20 11/4" 17,000 58.01 11/2" 24,000 67.76 2" 43,000 93.13 3" 96,000 155.92 4" 171,000 223.09 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.80/1,000 16,000 - 56,000 gallons 1.42/1,000 56,000 - 96,000 gallons 1.13/1,000 96,000 and above .92/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Charge Zone 1 $ .315 Zone 2 .578 Zone 3 .722 Zone 4 .867 Zone 5 .937 Zone 6 1.011 Zone 7 1.335 Zone 8 1.519 Zone 9 1.594 Zone 10 2.030 Zone 11 2.456 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. Ordinance 2006-XX 2 r 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 $35.59 Zone 2 37.95 Zone 3 39.04 Zone 4 40.23 Zone 5 40.92 Zone 6 41.36 Zone 7 44.07 Zone 8 44.69 Zone 9 46.47 Zone 10 50.18 Zone 11 55.96 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 in 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 first day of February 2006 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 Ordinance 2006-XX 3 rum -15-120' ' e Ordinance No. 2006 - XX AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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 48.47 Zone 2 50.80 Zone 3 51.88 Zone 4 53.05 Zone 5 53.74 Zone 6 54.18 Zone 7 56.87 Zone 8 58.58 Zone 9 59.24 Zone 10 62.92 Zone 11 66.43 Ordinance 2006-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 40.03 1" 11,000 47.74 11/4" 17,000 57.47 11/2" 24,000 67.12 2" 43,000 92.25 3" 96,000 154.44 4" 171,000 220.98 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.79/1,000 16,000 - 56,000 gallons 1.41/1,000 56,000 - 96,000 gallons 1.12/1,000 96,OOO and above .91/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Charge Zone 1 $ .312 Zone 2 .572 Zone 3 .715 Zone 4 .859 Zone 5 .928 Zone 6 1.002 Zone 7 1.322 Zone 8 1.505 Zone 9 1.579 Zone 10 2.011 Zone 11 2.433 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. Ordinance 2006-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 $35.26 Zone 2 37.59 Zone 3 38.67 Zone 4 39.85 Zone 5 40.53 Zone 6 40.97 Zone 7 43.66 Zone 8 44.27 Zone 9 46.03 Zone 10 49.71 Zone 11 55.43 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 in 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 first day of February 2006 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 Ordinance 2006-XX 3 #/j d Ordinance No. 2006 - XX AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS THE Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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$46,69. 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 49.39 Zone 2 51,77 Zone 3 52.87 Zone 4 54.06 Zone 5 54.76 Zone 6 55.21 Zone 7 57.95 Zone 8 59.70 Zone 9 60.37 Zone 10 64.11 Zone 11 67.70 tY 5 F Ordinance 2006-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 40.79 1" 11,000 48.65 11/4" 17,000 58.56 11/2" 24,000 68.39 2" 43,000 94.01 3" 96,000 157.39 4" 171,000 225.19 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.82/1,000 16,000 - 56,000 gallons 1.43/1,000 56,000 - 96,000 gallons 1.14/1,000 96,000 and above .93/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Char e Zone 1 $ .318 Zone 2 .583 Zone 3 .729 Zone 4 .875 Zone 5 .946 Zone 6 1.021 Zone 7 1.347 Zone 8 1.533 Zone 9 1.609 Zone 10 2.049 Zone 11 2.479 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. Ordinance 2006-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 $33.23. 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 $35.93 Zone 2 38.31 Zone 3 39.41 Zone 4 40.61 Zone 5 41.30 Zone 6 41.75 Zone 7 44.49 Zone 8 45.11 Zone 9 46.91 Zone 10 50.65 Zone 11 56.49 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 in 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 first day of February 2006 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 Ordinance 2006-XX 3 Al 1 � 3 im o i . a- , Ordinance No. 2006 - XX AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS THE Board has adopted the budget for 2006; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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$46.25. 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 48.93 Zone 2 51.29 Zone 3 52.37 Zone 4 53.55 Zone 5 54.25 Zone 6 54.70 Zone 7 57.41 Zone 8 59.14 Zone 9 59.81 Zone 10 63.52 Zone 11 67.07 Ordinance 2006-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 Months Per Service Allowance Water Rate 3/4" 6,000 40.41 1" 11,000 48.20 11/4" 17,000 58.01 11/2" 24,000 67.76 2" 43,000 93.13 3" 96,000 155.92 4" 171,000 223.09 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.80/1,000 16,000 - 56,000 gallons 1.42/1,000 56,000 - 96,000 gallons 1.13/1,000 96,000 and above .92/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Charge Zone 1 $ .315 Zone 2 .578 Zone 3 .722 Zone 4 .867 Zone 5 .937 Zone 6 1.011 Zone 7 1.335 Zone 8 1.519 Zone 9 1.594 Zone 10 2.030 Zone 11 2.456 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. f Ordinance 2006-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 $32.92. 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 $35.59 Zone 2 37.95 Zone 3 39.04 Zone 4 40.23 Zone 5 40.92 Zone 6 41.36 Zone 7 44.07 Zone 8 44.69 Zone 9 46.47 Zone 10 50.18 Zone 11 55.96 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 in 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 first day of February 2006 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. Hoizmeister, Clerk of the Board Ordinance 2006-XX 3 i. 5: AI YII i g c inance No. 2006 - XX a AMENDING THE WATER MONTHLY RETAIL RATES WHEREAS District staff has prepared a budget for District operation for 2006; and WHEREAS, on January 4, 2006 a public hearing was held to receive comments from the public concerning the 2006 budget; and WHEREAS the budget for 2006 recommends that water retail rates be increased to cover increases in costs of providing District services; and WHEREAS on January 4,2006 a public hearing was held to receive public comments 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$45.82. 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 48.47 Zone 2 50.80 Zone 3 51,88 Zone 4 53.05 Zone 5 53.74 Zone 6 54.18 Zone 7 56.87 Zone 8 58.58 Zone 9 59.24 Zone 10 62.92 Zone 11 66.43 f t Ordinance 2006-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 40.03 1" 11,000 47.74 11/4" 17,000 57.47 11/2" 24,000 67.12 2" 43,000 92.25 3" 96,000 154.44 4" 171,000 220.98 Water used in any month above the allowance will be charged as follows: Gallons Charge 0 to 16,000 gallons 1.79/1,000 16,000 - 56,000 gallons 1.41/1,000 56,000 - 96,000 gallons 1.12/1,000 96,000 and above .91/1,000 The following Zone Charge per 1,000 gallons shall be added for all water used: Zone Charge Zone 1 $ .312 Zone 2 .572 Zone 3 .715 Zone 4 .859 Zone 5 .928 Zone 6 1.002 Zone 7 1.322 Zone 8 1.505 Zone 9 1.579 Zone 10 2.011 Zone 11 2.433 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. Ordinance 2006-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 $32.61. 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 $35.26 Zone 2 37.59 Zone 3 38.67 Zone 4 39.85 Zone 5 40.53 Zone 6 40.97 Zone 7 43.66 Zone 8 44.27 Zone 9 46.03 Zone 10 49.71 Zone 11 55.43 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 in 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 first day of February 2006 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 Ordinance 2006-XX 3