HomeMy WebLinkAbout10 Water Electric Connection Fees Agenda Item # 10
qL." T7RUCKEE ■I
Public Utility Di
Workshop
To: Board of Directors
From: John Ulrich
Date: December 14, 2007
Subject: Discussion of water and electric connection fees and facilities fees
Why this matter is before the board: With the budget present in the Boards mind, it
may be an opportune time to review water and electric connection fees, and water and
electric facilities fees.
Objective 6: Manage the District in an effective, efficient and fiscally responsible manner.
Goals:
1.2 Maintain and implement a current Water Master Plan, including the required facilities to
meet current and future demand and supply.
2.2 Maintain and implement an Electric System Master Plan, including the required facilities
to meet the current and future demand and reliable supply.
6.4 District will conduct an active cost control program.
6.5 Review and implement a Financial Goals policy to achieve a stable financial condition.
History: Find attached histories of ordinances for water and electric connection fees,
and water and electric facilities fees.
New information: The 2008 budget had increased costs for labor, fuel and materials. It
is appropriate to ensure that the fees charged by the District are adequate to cover the
District's costs. Therefore, a recommended Water Connection Fee has been developed.
The increase is strictly related to inflation of our costs. The increase is $40.00 for the
two meter sizes.
Recommendation: This is a workshop item, so no formal action is suggested at this
time. This meeting is for the purpose of review and discussion. We recommend the
Board schedule a public hearing for January 9, 2008 for a possible fee increase.
J01rich, Interim General Manager
WATER CONNECTION INCREASES
Potential
Meter Size Increase Ord. 2006-02 Ord. 2005-04 Ord. 2004-01 Ord. 2003-06 Ord. 2001-01 Ord. 1992-04
inches 2008 Effective 3/20/06 Effective 6/6/05 Effective 06/19/04 Effective 1/17/04 Effective 04/7/01 Effective 5/6/92
5% 5%
5/8 X 3/4 $1,185 $ 1,145.00 $ 1,090.00 $ 1,040.00 $ 1,040.00 $ 990 $ 450
3/4 $1,220 $ 1,180.00 $ 1,124.00 $ 1,071.00 $ 1,071.00 $ 1,020 $ 450
1 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost $ 500
1-1/2 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost $ 800
2 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost $ 1,075
3 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost Actual Cost
4 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost Actual Cost
6 Actual cost Actual cost Actual cost Actual cost Actual cost Actual Cost Actual Cost
i_Rarhara.lists 12/14/2007
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
HISTORY OF WATER FACILITIES FEES INCREASES
Ord. 2005-03 Ord. 2001-01 Ord. 1997-01 Ord. 7701
Effective 6/6/05 Effective 04/7/01 Effective 5/5/97 Effective 4/14l77
Residential
Per square foot of living space $1.64 $1.56 N/A
Commercial Residential &
Meter Size (inches) Commercial Tapping Fee Facilities Fee
$150 $150
5/8 X 3/4 EDU 1 $3,358 $3,086 $707
3/4 EDU 1.5 $5,037 $4,629 $1,060 $175 $225
1 EDU 2.5 $8,395 $7,715 $1,767 $200 $330
1-1/2 EDU 5 $16,790 $15,430 $3,565 $250 $600
2 EDU 8 $26,864 $24,688 $5,656 $325 $975
3 EDU 15 $50,370 $46,290 $10,605 Actual Cost $2,700
4 EDU 25 $83,950 $77,150 $17,675 Actual Cost $4,500
6 EDU 50 $167,900 $154,300 $35,350 Actual Cost $9,150
i Rarhara.lists 12/14/2007
ELECTRIC CONNECTION INCREASES
Ord.2006-01 Ord.2003-05 Ord.2001-02 Ord. 1999-02 Ord.8203
Effective 3/18/06 Effective 1/17/2004 Effective 5/18101 Effective 7/2/99 Effective 3/16182
Size and Type of Service 5% 5%
A. Single phase, 120/240 service-200 amp $ 450.00
Three-wire overhead
1)Temporary Actual Cost Actual Cost Actual Cost Actual Cost
2) Permanent connection to structure $ 1,212 $ 1,155 $ 1,100 $ 685
3)Temporary connection to customer-owned power 860
pole and subsequent transfer to structure $ 1,489 $ 1,418 $ 1,350 $
B.Single phase, 120/240 service-200 amp $ 500.00
Three-wire underground(overhead transformer) 860
1) Permanent connection to structure $ 1,212 $ 1,155 $ 1,100 $
2)Temporary connection to customer-owned power
pole; removal of same and installation of underground 1,085
permanent service to structure. $ 1,489 $ 1,418 $ 1,350 $
C.Single phase, 120/240 service-200 amp
Three-wire underground(padmount transformer)
1) Permanent connection to structure $ 1,212 $ 1,155 $ 1,100
2)Temporary connection to customer-owned power
pole; removal of same and installation of underground
permanent service to structure. $ 1,489 $ 1,418 $ 1,350
D.Single phase, 120/240 service-400 amp
Three-wire underground or overhead
1) Permanent connection to structure $ 2,295
2)Temporary connection to customer-owned power
pole; removal of same and installation of underground
permanent service to structure. $ 2,572
E. Three Phase, 280v,240v or 480v service
Four-wire overhead
1)Permanent connection to structure Actual cost Actual Cost
2)Temporary single phase 120/240 service for
construction purposes-to become three-phase $ 175
permanent Actual cost
4-wire overhead (208,240 or 480V) $ 600
4-wire underground (208,240 or 480V) $ 650
I
i_Barbara.lists 12/14/2007
HISTORY OF ELECTRIC FACILITIES FEES INCREASES
Ord.2003-07 Ord.2003-01 Ord. 1999-02 Ord. 8203
Effective 2/17/04 Effective 5/5/03 Effective 7/2/99 Effective 3/16/82
Residential 1,200
200Amp or less $ 1, 0 $
400Amp $ 2,520 $ 2,400
Commercial N/A N/A
Voltage / Panel size 1 Phase Fee 3 Phase Fee 1 Phase Fee 3 Phase Fee N/A
120/240 200A or less $ 1,260 $ 2,182 $ 1,200 $ 2,078 N/A N/A
120/240 A $ 2,520 $ 4,365 $ 2,400 $ 4,157 N/A N/A
120/240 400 $ 3,780 $ 6,547 $ 3,600 $ 6,235 N/A N/A
120/240 600 $ 5,040 $ 8,730 $ 4,800 $ 8,314 N/A N/A
120/240 1000 $ 6,300 $ 10,912 $ 6,000 $ 10,392 N/A N/A
120/240 1200 $ 7,560 $ 13,095 $ 7,200 $ 12,471 N/A N/A
120/240 100 $ 8,820 $ 15,276 $ 8,400 $ 14,549 N/A N/A
120/240 1400 $ 10,080 $ 17,459 $ 9,600 $ 16,628 N/A
,092 $ 1,891 $ 1,040 $ 1,801 N/A N/A
120/208 200A or less $ 1 N/A
120/208 400 $ 2,184 $ 3,783 $ 2,080 $ 3,603 N/A N/A
120/208 00 $ 3,276 $ 5,674 $ 3,120 $ 5,404 N/A N/A
120/208 600 $ 4,368 $ 7,565 $ 4,160 $ 7,205 N/A N/A
120/208 1000 $ 5,460 $ 9,457 $ 5,200 $ 9,007 N/A N/A
120/208 1200 $ 6,552 $ 11,348 $ 6,240 $ 10,808 N/A N/A
120/208 1400 $ 7,644 $ 13,239 $ 7,280 $ 12,609 N/A N/A
120/208 1600 $ 8,736 $ 15,132 $ 8,320 $ 14,411 N/A N/A
120/208 1600 $ 10,920 $ 18,914 $ 10,400 $ 18,013 N/A
2,520 $ 4,365 $ 2,400 $ 4,157 N/A N/A
277/408 200A or less $ N/A
277/408 400 $ 5,040 $ 8,730 $ 4,800 $ 8,314 N/A N/A
277/408 00 $ 7,560 $ 13,095 $ 7,200 $ 12,471 N/A N/A
277/408 600 $ 10,080 $ 17,459 $ 9,600 $ 16,628 N/A N/A
277/408 1000 $ 12,600 $ 21,824 $ 12,000 $ 20,785 N/A N/A
277/408 1200 $ 15,120 $ 26,189 $ 14,400 $ 24,942 N/A N/A
277/408 100 $ 17,640 $ 30,553 $ 16,800 $ 29,098 N/A N/A
277/408 1400 $ 20,160 $ 34,918 $ 19,200 $ 33,255 N/A N/A
277/408 2000 $ 25,200 $ 43,647 $ 24,000 $ 41,569 N/A
A.Single phase, 120/240 service $ 200
Three-wire overhead -0-
1)Temporary Residential$200
Commercial $40/KW
2) Permanent connection to structure Residential$200
3)Temporary connection to customer-owned Commercial $40/KW
power pole and subsequent transfer to structure
B.Single phase, 120/240 service $ 200
Three-wire underground(overhead transformer)
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1 i Rarhara.lists
MSTORY OF ELECTRIC FACILITIES FEES INCREASES
Ord.2003-07 Ord.2003-01 Ord. 1999-02 Ord.8203
Effective 2/17/04 Effective 5/5/03 Effective 7/2/99 Effective 3/16/82
Residential$200
Commercial$40/KW
1) Permanent connection to structure
2)Temporary connection to customer-owned Residential $200
power pole; removal of same and installation of Commercial $40/KW
underground permanent service to structure.
C.Three Phase, 2098,240 or 480KV service
Four-wire overhead $40/KW
1) Permanent connection to structure
2)Temporary single phase 120/240 service for
construction purposes-to become three-phase -0-
permanent
kw demand X$80
4-wire overhead (208,240 or 480V)
kw demand X$80
4-wire underground (208,240 or 480V)
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