Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
The proposed retail water and sewer combined rate for FY 2011rb $6.89 per Ccf ($3.10 water and $3.79 sewer); an increase of $0.77 per Ccf. ln addition, the proposed increase in the combined Right-of-Way and Pilot fees is $.06 per Ccf oi 10.5 percent, to recover the full amount charged to DC WASA by the District. Proposed FY 2011 Rate & Fee lncrease & Structure Ghanges Proiected Retail Rate lncreases FY 2009 - FY 2018 14.Oo/o 13.Oo/o 13.Oo/o $12.OO 12.Oo/o $10.oo s Ë Ë 1O.Oo/o 6.00/o 6.0o/o #se'oa $8'eo $E.OO $6.OO I & .c fl $.4.OO $2.OO d ,d' ë .d' ë ë drdt dd d.f d"s- d"ñ dd dd $o.oo -.- Last Yeafs Board Adopted Plan +GM Proposed FY 2O1 1 Plan +WASA Water & Sewer Reta¡l Rates tv-15
The proposed monthly IAC charge for FY 2011 is $3.45 per ERU (Equivalent Residential lJntt); an increase of $1.25 overthe proposed FY 2010 charge. $30.00 IAC Monthly Charge Per ERU o P $25.00 (g (J E $2o.oo o $ srs.oo an I $to.oo .9 I $s.oo -Eå $6.19 $3.45 r s21.62 $18.95 r $0.00 2010 2011 2012 2013 2014 2015 2016 2017 2018 tv-16
- Page 53 and 54: target for replacement of non-stand
- Page 55 and 56: DC WASA continues to invest in wate
- Page 57 and 58: Anacostia and Rock Creek Park, and
- Page 59 and 60: modification to the permit reducing
- Page 61 and 62: ELECTRICITY PRICING (ALL-IN-COST) $
- Page 63 and 64: carbon footprint legislation and re
- Page 65 and 66: • Automated Fuel Tracking - to fa
- Page 67 and 68: (AWWA) verifies that the growing re
- Page 69 and 70: Total Rewards Statements - During F
- Page 71 and 72: People Working Together to Make A D
- Page 73 and 74: DC WASA's contractor lost workday c
- Page 75 and 76: District of Columbia Water and Sewe
- Page 77 and 78: District of Columbia Water and Sewe
- Page 79 and 80: Regional Macro-Economics DC WASlt's
- Page 81 and 82: KEY FACTS There appears to be a dir
- Page 83 and 84: FY 2010 Revised Budget ($ooo's¡ CA
- Page 85 and 86: Comoarative Exoenditures ($000's) F
- Page 87 and 88: ACCOUNTING AND BUDGET PROCESSES Bas
- Page 89 and 90: FY 2O1l Budget Galendar Month Event
- Page 91 and 92: WASA Key Flr,ltr,¡cnl PorlctEs DEB
- Page 93 and 94: Financing and Reserue Policies ln F
- Page 95 and 96: Gustomer Demand and Demographics -
- Page 97 and 98: DCCommercialWater Denund rr. Commer
- Page 99 and 100: and implementation of successful pr
- Page 101 and 102: - DC WASA changed banks on Septembe
- Page 103: Raúes. The proposed rate and fee a
- Page 107 and 108: under the program by DDOE and to mi
- Page 109 and 110: CSO LTCP Spending by Year 123.3 y4.
- Page 111 and 112: 14. Projected decrease in IAC reven
- Page 113 and 114: Wholesale - DC WASA's wholesale cus
- Page 115 and 116: O p e rati n g Ex pen d itu res As
- Page 117 and 118: the District of Columbia government
- Page 119 and 120: . Wholesale Capital Payments - Appr
- Page 121 and 122: Indenture-Required Operating Reserv
- Page 123 and 124: Water and Sewer System Facility Pla
- Page 125 and 126: and a poss¡ble 2,215 customers wer
- Page 127 and 128: Revenues The proposed FY 2010 recei
- Page 129 and 130: consumption and rate increases, and
- Page 131 and 132: * DC WASA's share of the District's
- Page 133 and 134: FY 2009. The commercial paper progr
- Page 135 and 136: Capital Financing Program, Cash Pos
- Page 137 and 138: Cash Position & Reserwes Cash balan
- Page 139 and 140: Long-Term Operational and Financial
- Page 141 and 142: DISTRICT OF COLUMBIA WATER & SEWER
- Page 143 and 144: 450,000 Historical & Projected Cash
- Page 145 and 146: Hi$orical and Projected Billed Cons
- Page 147 and 148: RECENT & PROPOSED RATE & FEE CHANGE
- Page 149 and 150: $35.00 AVERAGE CAP CUSTOMER MONTHLY
- Page 151 and 152: Fy20,0 RArE-:::il:=: PR,P'SED RA'E
- Page 153 and 154: RECENT & PROPOSED RATE & FEE CHANGE
The proposed retail water <strong>and</strong> sewer combined rate for <strong>FY</strong> <strong>2011</strong>rb $6.89 per Ccf ($3.10 water <strong>and</strong> $3.79 sewer); an increase of<br />
$0.77 per Ccf. ln addition, the proposed increase in the combined Right-of-Way <strong>and</strong> Pilot fees is $.06 per Ccf oi 10.5 percent, to<br />
recover the full amount charged to <strong>DC</strong> WASA by the District.<br />
Proposed <strong>FY</strong> <strong>2011</strong> Rate & Fee lncrease & Structure Ghanges<br />
Proiected Retail Rate lncreases<br />
<strong>FY</strong> 2009 - <strong>FY</strong> 2018<br />
14.Oo/o<br />
13.Oo/o<br />
13.Oo/o<br />
$12.OO<br />
12.Oo/o<br />
$10.oo<br />
s<br />
Ë<br />
Ë<br />
1O.Oo/o<br />
6.00/o<br />
6.0o/o<br />
#se'oa<br />
$8'eo<br />
$E.OO<br />
$6.OO<br />
I<br />
&<br />
.c<br />
fl<br />
$.4.OO<br />
$2.OO<br />
d<br />
,d'<br />
ë<br />
.d'<br />
ë<br />
ë drdt dd d.f d"s- d"ñ dd dd<br />
$o.oo<br />
-.- Last Yeafs Board Adopted Plan +GM Proposed <strong>FY</strong> 2O1 1 Plan +WASA <strong>Water</strong> & Sewer Reta¡l Rates<br />
tv-15
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