water rates options, explanations & impacts
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Water Rates Options, Explanations & Impacts. Presentation to the West Linn City Council October 5, 2009. Tonight’s Presentation. Current rate structure What are tiered rates? Examples of tiered rates Discussion West Linn impacts from Pioneer Consulting Group. Small Residential Customer. - PowerPoint PPT PresentationTRANSCRIPT
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Water Rates Options, Explanations & ImpactsPresentation to the West Linn City CouncilOctober 5, 2009
Water Rates - City of West Linn
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Tonights PresentationCurrent rate structureWhat are tiered rates?Examples of tiered ratesDiscussionWest Linn impacts from Pioneer Consulting Group
Water Rates - City of West Linn
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Tonights PresentationExamine current and tiered rates on five sample customersIn each scenario:Meter size and consumption is the same for each customerImpact from different rate scenarios is shownGoals:Apples to apples comparison; show impact on West Linn citizens and businesses
Water Rates - City of West Linn
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Current Rate StructureBase charge per user based on meter sizeAny water consumption above 7 CCF is charged $1.67 per CCFExamples:
Water Rates - City of West Linn
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What Are Tiered Rates?Assess a base charge based on meter sizeAssess a consumption charge One TierTwo TierThree TierSeven TierThought to promote conservation because consumption impact rates are chargedThe more consumption, the higher the billNecessary revenue yield can result in disproportionate impactCitys total revenue yield must be the same the impact on various user groups is differentRates may significantly increase or decrease based on consumption
Water Rates - City of West Linn
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One Tier Rate StructureBase charge per user based on meter sizeAll water consumption is charged $2.32 per CCFExamples:
Water Rates - City of West Linn
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Cost Comparison
Water Rates - City of West Linn
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Two Tier Rate StructureBase charge per user based on meter size same as one tier rate structureWater consumption is charged $1.76 for 0-20 CCF; $3.39 for 21+ CCFExamples:
Water Rates - City of West Linn
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Cost Comparison
Water Rates - City of West Linn
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Three Tier Rate StructureBase charge per user based on meter size same as one tier rate structureWater consumption is charged $1.71 for 0-20 CCF; $2.38 for 20-50 CCF; $4.58 for 50+ CCFExamples:
Water Rates - City of West Linn
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Cost Comparison
Water Rates - City of West Linn
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Seven Tier Rate StructureBase charge per user based on meter size same as one tier rate structureWater consumption is charged $1.28 for 0-10 CCF; $1.85 for 11-20 CCF; $2.24 for 21-30 CCF; $2.68 for 31-50 CCF; $3.18 for 51-100 CCF; $3.97 for 101-300 CCF; $5.92 for 300+ CCFExamples:
Water Rates - City of West Linn
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Cost Comparison
Water Rates - City of West Linn
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Compare & Contrast Small Residential CustomersCurrentTwo TiersOne TierSeven TiersThree Tiers
Water Rates - City of West Linn
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Compare & Contrast Large Residential CustomersCurrentTwo TiersOne TierSeven TiersThree Tiers
Water Rates - City of West Linn
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Compare & Contrast SchoolsCurrentTwo TiersOne TierSeven TiersThree Tiers
Water Rates - City of West Linn
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Compare & Contrast Small Commercial CustomersCurrentTwo TiersOne TierSeven TiersThree Tiers
Water Rates - City of West Linn
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Compare & Contrast Large Commercial CustomersCurrentTwo TiersOne TierSeven TiersThree Tiers
Water Rates - City of West Linn
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Discussion
Water Rates - City of West Linn
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West Linn Impacts from Pioneer Consulting Group
Water Rates - City of West Linn
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Questions?City of West LinnRichard W. Seals, CPA CMA CFMFinance Director, City of West Linn, [email protected]
Pioneer Consulting GroupDoug GardnerPioneer Consulting Group, [email protected]
Water Rates - City of West Linn