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HomeMy WebLinkAbout8 Attachement 2 Ordinance 2020-02 Setting Water Rates Ordinance No. 2020 – 02 Ordinance No. 2020 - 02 Setting of Water Rates for FY21-FY25 ____________________________________________________________________ WHEREAS, The District’s retained HDR Engineering to conduct a water rate study; and WHEREAS, HDR Engineering completed the water rate study and recommended several options to fairly allocate the cost of service to the District’s customers through increased rates; and WHEREAS, public workshops were held on September 2, 2020 and October 7, 2020 to receive comments from the public concerning a proposal to adopt such rate increases; and WHEREAS, notices of the proposed retail water rates and public hearing were mailed to all rate payers and property owners in October 2020; and WHEREAS, a public hearing was held on December 2, 2020; and WHEREAS, the District received protests on the retail water rates from less than the majority of parcels within the District; and NOW, THEREFORE, BE IT ENACTED, by the Board of Directors of the Truckee Donner Public Utility District as follows: Section 1. Effective with bills issued after January 1 of each year 2021 through 2025, the following monthly water rates shall be effective. Metered Residential Water Rates - The domestic water rates for single family properties, individual condominium units and townhouse units equipped with a meter shall consist of three components, a base charge, a commodity charge and a pump zone charge. Ordinance No. 2020 – 02 Metered Residential Water Rates Current FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Meter Charge 5/8" x 3/4" $69.66 $75.74 $82.55 $89.16 $96.29 $103.03 3/4" 69.66 75.74 82.55 89.16 96.29 103.03 1" 83.09 90.34 98.47 106.35 114.85 122.89 Metered Consumption ($/1,000 gal) 0 - 8,000 gal (block 1) $0.78 $0.99 $1.08 $1.16 $1.26 $1.34 8,000 + gal (block 2) 0.97 1.40 1.53 1.65 1.78 1.91 Pump Zone Charge ($/1,000 gal) Zone 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Zone 2 0.60 0.75 0.82 0.89 0.96 1.03 Zone 3 1.20 1.50 1.64 1.77 1.91 2.04 Zone 4 1.80 2.25 2.45 2.65 2.86 3.06 Zone 5 2.40 3.00 3.27 3.53 3.81 4.08 Zone 6 3.00 3.75 4.09 4.42 4.77 5.10 Zone 7 3.60 4.50 4.91 5.30 5.72 6.12 Un-metered Residential Water Rates - The domestic water rates for single family properties, individual condominium units and townhouse units not equipped with a meter. Un-metered Residential Current FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Zone 1 $79.05 $86.16 $93.92 $101.43 $109.55 $117.22 Zone 2 82.09 89.48 97.53 105.33 113.76 121.72 Zone 3 86.35 94.12 102.59 110.80 119.66 128.04 Zone 4 90.61 98.76 107.65 116.27 125.57 134.36 Zone 5 94.86 103.40 112.70 121.72 131.46 140.66 Zone 6 98.88 107.78 117.48 126.88 137.03 146.62 Zone 7 103.38 112.68 122.83 132.65 143.26 153.29 Commercial Water Rates – The commercial water rates for all other multiple dwelling units, trailer parks, public use, dedicated irrigation and commercial establishments shall consist of three components, a base charge, a commodity charge and a pump zone charge. Metered Commercial Water Rates Current FY 2021 FY 2022 FY 2023 FY 2025 FY 2026 Meter Charge 5/8" x 3/4" $69.66 $75.74 $82.55 $89.16 $96.29 $103.03 3/4" 69.66 75.74 82.55 89.16 96.29 103.03 1" 83.09 90.34 98.47 106.35 114.85 122.89 1 1/2" 116.80 126.99 138.42 149.49 161.45 172.75 2" 160.58 174.59 190.30 205.52 221.97 237.50 3" 268.81 292.26 318.56 344.05 371.57 397.58 4" 384.62 418.17 455.80 492.27 531.65 568.87 6" 576.93 627.25 683.71 738.40 797.48 853.30 8" 721.16 784.07 854.63 923.00 996.84 1,066.62 Commercial Consumption $/1,000 gal $1.91 $1.37 $1.49 $1.61 $1.74 $1.86 Ordinance No. 2020 – 02 Section 2. Placement of a given customer account into a pump zone for billing purposes shall be based upon that customer’s relationship to the 6170 Pressure Zone. The 6170 Pressure Zone is deemed to be Pump Zone 1 and all customers located within that pressure zone and other areas where water can be supplied from 6170 Pressure Zone solely without pumping shall also be considered part of Pump Zone 1. For all other areas, a given customer shall be re-classified to the next highest pump zone for each time the water must be pumped from the 6170 Pressure Zone to supply that customer. Section 3. If no protest is made pursuant to Public Utilities Code Section 16078, then the terms of this ordinance shall be effective thirty days after adoption by the board of directors of the District. Section 4. 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 5. 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 regular meeting thereof duly called and held within said District on the 2nd of December 2020 by the following roll call vote: AYES: NOES: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By____________________________________ Jeff Bender, President of the Board ATTEST: ______________________________________ Shanna D. Kuhlemier, CMC, District Clerk