HomeMy WebLinkAboutAGENDA REPORT 2017 0215 CCSA REG ITEM 09A ITEM 9.A.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
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ACTION:
I$Y:
Presentation by Ventura County Waterworks District 1
Regarding Water Rates
Verbal presentation
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Waterworks
c Distrit # 1 Water Rates
February 15, 2017
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DEPARTMENT
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PUBLIC WORKS AGENCY
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y� PROPOSED RATES
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• Single Family Residential
Rates Per 100 cubic feet of water(HCF)= 748 gallons
Tier Current Monthly Use Current 2016 Proposed Monthly Use(HCF) Proposed 2017
1 $3 104 0- 10 $3.20
2 Based on BAN s $3.259 >10-25 $3.83
3 $4.889 >25 $4.40
• Agriculture
Rates Per 100 cubic feet of water(HCF)-748 gallons,AF=Acre Feet
Tier Current 2016 Customer Class Proposed 2017
1 $1'798 Agricultural $2.58 ($1123.85/AF)
2 $3.104
Ventura County Waterworks District No. 1
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q PROPOSED RATES - OTHER CUSTOMERS
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• Other Customer Classes:
CURRENT:
Rates Per 100 cubic feet of water(HCF)=748 gallons
Tier Current Monthly Use Current 2016
1 $3.104 _
3 Other Customer Classes $4:$$9 —
4 $8.148
PROPOSED:
Rates Per 100 cubic feet of water(HCF)=748 gallons
Customer Class Proposed 2017
Non-Tiered Residential $3.92
Multi-Family Residential $3.39
Commercial $3.67
Industrial $3.44
Institutional $4.12
Temporary Construction $5.22
Ventura County Waterv/orks District No. 1
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7 PROPOSED METER CHARGES
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• Retain current fixed revenue percentage of "10%
— Increase subsequent year by 1% to provide for revenue stability
Meter Size Current 2016 Municipal and Industrial Current 2016 Agricultural Proposed 2017
314-inch $7.25 $5.50 $10.41
1-inch $14.50 511.00 $14.04
1 112-inch $29.00 $22.00 $23.09
2-inch $50.75 $38.50 $33.96
3-inch $108 75 $82.50 $68.37
4-inch $217.50 $165.00 $119.08
6-inch $435 00 $330.00 $240.43
Ventura County Waterworks District No. 1
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Comparisonfor %" mter
���RKS O�y� 539.70
$36.89
$37.62 537.99
$31.30 $32.11
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$24.32 5'Cya
$22.43 $22.85 '•
$18.34 $19.43
$16.89 $16.95
...., $13.17 $13.90 $14.64 .,, ,„..
$12.05
$10.41
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WWD 1 WWD 17(Bell Camrosa Cal-American Ventura Oxnard WWD 38 WWD 19 Simi Valley Camarillo Oak Park Thousand Golden State Channel Santa Paula Port Hueneme Fillmore California
(Moorpark) Canyon) Mutual Water Water Co. (Lake (Somis) Water Service Oaks Water Islands Beach Water Service
Proposed Proposed Company (T.0 and Sherwood) Proposed (Triunfo Company CSD Co.(T.O.&
Newbury Prk) Proposed Sanitation vicinity)
Dist,)
csaceme,wmre me m)o.monon mmomed m Ms eomponson has been vresenredweh on due core,the county of venmru Wale,and sommhon oenonmenreoes not wo.mnr or represent that the'Nom..is free from errorsorom,ssmns.
November 7,2016 Ventura County Waterworks District No. 1
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F. Comparison for 1" meter
��°RKS 13‘S.
$62.07
$54.06 =at;
$50.54
$42.93 $46.10
$37.40 $38.10 $39.56
$22.18 $22.72 $23.16 $25.37 $26.62 $
28 07 $31.30
$14.04 $16.61
WWD 1 WWD17(Bell Cal-American Camrosa Ventura WWD38(Lake Oxnard WWD 19 Golden State Camarillo Oak Park Thousand Fillmore Simi Valley Channel California Santa Paula
(Moorpark) Canyon) Water Co.)T.OMutual Water Sherwood) (Somis) Water Water Service Oaks Islands Beach Water Service
Proposed Proposed and Newbury Company Proposed Proposed Company (Triunfo CSD Co.(LO.&
Prk) Sanitation vicinity)
Dist.)
Disclaimer:while the mformotion contained In this comparison has been presented with all due care,the county of Ventura water end Sonimtron Department does not warrant or represent rho!the Information is free from errors or omussmns.
Ventura CountyWaterworks District No. 11
November 7,2016 Ventura ountwaterwrksDistrict No.
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,r, A Comparison Between WWD 1 Residential Water Rates and Neighboring Water Districts'Residential Rates
• Ventura County Waterworks District No. 1-Proposed 2017 Rates
* • Camrosa Mutual Water Company—Approved 2017 Rates
'7 .V • City of Thousand Oaks—Approved 2017 Rates
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ORKS ON $6.00
■WWD 1 at Camrosa Thousand Oaks
$5.23
$5.00 $4.83
$4.51 $4.40
$4.00 $3.83
$3.20 $3.08
$3.00
$2.00 $3.34
$1.00
$0.00 O00 (0-10 HCF) (0-12 HCF) (0-15 HCF) (>10-25 HCF) (13+HCF) (16-35 HCF) (>25 HCF) (36+HCF)
Tier 1 Tier 2 Tier 3
Disclaimer.While the information contained in this comparison has been presented with all due core,the County of Ventura Water and Sanitation Deportment does riot warrant or represent that the
November 7,2016 Ventura County Waterworks District No. 1 7
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Questions ?