3PM Wednesday, July 29 - Helix WD Committee of the Board Package - Discuss Proposed Water Rates7/26/2015 **
Dear Friends, Here is the board package link for our Committee of the Board Helix Water District Board Meeting: AGENDA COMMITTEE OF THE BOARD REGULAR MEETING OF THE BOARD OF DIRECTORS Wednesday, July 29, 2015 - 3 p.m. 7811 University Avenue, La Mesa, CA 91942-0427 BRAND NEW WATER RATE STRUCTURE & WATER RATES BEING PROPOSED – 5 YEAR PLAN (Page 52 pdf Prop 218 Notice). A very thorough review of our rates, with a strong correlation of water use and cost. Of course, I do have some comments, suggestions and questions after reading the Board Report and the 60 page Comprehensive Water Cost of Service & Rate Study. Please note: The main changes in our rates is due to the amount of water anticipated in being sold. We are estimating to sell only 27,700 Acre Feet compared to the 2014/15 budget of selling 34,500 Acre Feet – Governor Browns REQUIRED 20% Reduction. As you know, selling less in commodity – with the same budget results in a higher unit price to the customer. That is why last May the Board went over critical water rate guidelines and had recommended some important suggestions – some that were amiss in this report. Item of Discussion: The Board Consider the Recommendations Contained in the Helix Water District Comprehensive Water Cost of Service and Rate Study Report Prepared by Raftelis Financial Consultants Inc., Review Proposed Water Service Fees for Water Rates, and Provide Comments on the Corresponding Draft Proposition 218 Customer Notice of Public Hearing on October 7, 2015 PROPOSED FOR WEDNESDAY DISCUSSION - final vote slated for the August 5th meeting, with incorporating the Public and Board comments… I think there are definitely some modifications that need to be considered.
2015/16 Budget Revenue $74,540,919; Budget Total Expenses $83,060,869 Conclusion: Proposed residential rates would result in an increase bi-monthly bill for the average residential customer 26 Units From: 2015/16 an 9.0% ($142.70 to $155.53) 2016/17 an 11.6% ($155.53 to $173.55) 2017/18 an 11.8% ($173.55 to $194.09) 2018/19 an 7.3% ($194.09 to $208.19) 2019/20 an 7.6% ($208.19 to $223.93) Please note:
2015/16 Budget Revenue $74,702,700; Budget Total Expenses $82,617,057 Conclusion: Proposed residential rates would result in an increase bi-monthly bill for the average residential customer 26 Units From: 2015/16 an 8.0% 2016/17 an 7.9% 2017/18 an 7.3% 2018/19 an 7.0% 2019/20 an 6.5% I know that the May meeting was “DRAFT Numbers” but, they should have used all the guidance that we provided them, items c, d. Also, not sure why the SDCWA rate was increased? I also, do not know how our end of the year June 30, 2015 budget revenue/expense numbers came out. Our Director of Administration Lisa Stoia said that she would have the information available for this important meeting. They could not provide a Treasurer Report on July 15th, due to the first two Tuesday accounting conflict. Many questions to ask and discuss on Wednesday – Hope you can make it! As always, I welcome your comments and feedback. Per the request of the Helix Water District Board on May 16, 2012, the following language is to be added by all Board Directors in all outgoing Director correspondence. "This correspondence, and any documents attached hereto, reflects the individual opinions and positions of the above-named Director and does not represent the opinions or positions of the District's Board of Directors or the District. Pursuant to Section 9.1-11(A) of the Helix Water District Policies and Procedures Manual, individual Directors, except as otherwise authorized by the Board, shall have no power to act for the District or the District's Board of Directors." **Please note no public funds or resources were used for the distribution of this email...
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Author: Kathleen HedbergCivil Engineer in 5th Term as a Helix Water District Board Director and Past President of the Board! CategoriesArchives
April 2023
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