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
RECENT & PROPOSED RATE & FEE CHANGES, cont. AVERAGE CAP CUSTOMER MONTHLY BILL FY2008 FY2009 FY2010 FY 2011 DC WASA Retail Rates (1) DC WASA IAC 35.93 37.53 - 1.24 40.94 2.20 46.09 3.45 DC WASA Customer Fee 2.01 2.01 2.01 3.86 Subtotal DC WASA Rates & Gharges $ 37.94 $ 40.78 $ 45.15 $ 53.40 lncrease / Decrease $ 1.88 $ 2.84 $ 4.37 $ 8.25 Percent lncrease in DG WASA Portion of Bill 5.2% 7.5% 10.7o/o 18.3o/o Districtof Columbia PILOT (1) $ 2.27 $ 2.61 $ 2.87 $ 3.28 Districtof Columbia Rightof Way Fee (1) $ 0.87 $ 0.87 $ 0.94 $ 0.94 District of Columbia Stormwater Fee Subtotal District of Columbia Charges $ 0.s8 3.72 $ 2.57 6.05 $ 2,57 6.38 $ 2.57 6.79 TotalAmount $ 41.66 $ 46.83 $ 51.53 $ 60.19 Less: CAP Discount (4 Ccf per month) (2), (3) (8.56) (22.44) (24.48) (30.08) Total AmountAppearing on DC WASA B¡ll 33.10 24.39 27.O5 30.1I lncrease / Decrease Over Prior Year GAP Customer Discount as a Percent of Total Bill (1) (2) (3) Assumes average monthly consumption of 6.69 Ccl or 5,004 gallons Extension of CAP program to first 4 Ccf of sewer services became effective in FY 2009 ln FY 2011 Board approved extension of CAP program to first 4 CcÍ ot PILOT and ROW in FY 2011 v-9
Fy20,0 RArE-:::il:=: PR,P'SED RA'E & FEE 'HANGES' cont' Effective October 2009 the Board increased rates and fees as follows: . Water and Sewer consumption rate increased by 9o/o. Water rate increase by $0.21 per Ccf from $2.30 per Ccf to $2.51 per Ccf Sewer rate increased by $0.30 per Ccf from $3.31 per Ccf to $3.61 per Ccf Monthly lmpervious Area Surface Charge increased by $0.96 from $1 .24 per ERU to $2.20 per ERU . Right of Way and PILOT fee - These fees increased to recover the full cost of the Right of Way and PILOT fees charged to DC WASA by the District of Columbia. lncrease of 9.6 percent in the Right of Way and PILOT fees: 10.3 percent PILOT &7.7 percent for ROW. . These changes increased the typical residential customer's total monthly bill by $4.70 or 10.0 percent. PROPOSED FY 2011 RATE & FEE CHANGES f ncluded in FY 2011 rateproposal is a planned implementation of a multi-tier rate structure as shown in the table below. Range fotal Monthly billwith I ERU fotal lllonthly ¡illwith :iered ERU Difference lompared lo I ERU rnethod 100 - 600 sq ft = 0.6 ERU 860.19 È57.78 È-2.41 200 - 2,000 = 1.0 ERU 860.19 860.19 80.00 2.100 - 3.000 = 2.4 ERU 060.19 F68.62 t8.43 1,100 - 7,000 = 3.8 ERU 860.19 È77.05 016.86 7,100 - 11,000 = 8.6 ERU E60.19 8105.94 È45.75 11,100 and more = 13.5 ERU 060.19 È135.44 i75.25 v- l0
- Page 99 and 100: and implementation of successful pr
- Page 101 and 102: - DC WASA changed banks on Septembe
- Page 103 and 104: Raúes. The proposed rate and fee a
- Page 105 and 106: The proposed monthly IAC charge for
- Page 107 and 108: under the program by DDOE and to mi
- Page 109 and 110: CSO LTCP Spending by Year 123.3 y4.
- Page 111 and 112: 14. Projected decrease in IAC reven
- Page 113 and 114: Wholesale - DC WASA's wholesale cus
- Page 115 and 116: O p e rati n g Ex pen d itu res As
- Page 117 and 118: the District of Columbia government
- Page 119 and 120: . Wholesale Capital Payments - Appr
- Page 121 and 122: Indenture-Required Operating Reserv
- Page 123 and 124: Water and Sewer System Facility Pla
- Page 125 and 126: and a poss¡ble 2,215 customers wer
- Page 127 and 128: Revenues The proposed FY 2010 recei
- Page 129 and 130: consumption and rate increases, and
- Page 131 and 132: * DC WASA's share of the District's
- Page 133 and 134: FY 2009. The commercial paper progr
- Page 135 and 136: Capital Financing Program, Cash Pos
- Page 137 and 138: Cash Position & Reserwes Cash balan
- Page 139 and 140: Long-Term Operational and Financial
- Page 141 and 142: DISTRICT OF COLUMBIA WATER & SEWER
- Page 143 and 144: 450,000 Historical & Projected Cash
- Page 145 and 146: Hi$orical and Projected Billed Cons
- Page 147 and 148: RECENT & PROPOSED RATE & FEE CHANGE
- Page 149: $35.00 AVERAGE CAP CUSTOMER MONTHLY
- Page 153 and 154: RECENT & PROPOSED RATE & FEE CHANGE
- Page 155 and 156: FY 2OO9 - FY 2018 FINANCIAL PLAN PR
- Page 157 and 158: FY 2O1O - FY 2018 FINANCIAL PLAN PR
- Page 159 and 160: POTENTIAL IMPACT OF CSO LONG.TERM C
- Page 161 and 162: WHY RATE INCREASES ARE NEEDED, cont
- Page 163 and 164: WHY RATE INCREASES ARE NEEDED, cont
- Page 165 and 166: WASA,S RETAIL RATES ARE COMPARABLE
- Page 167 and 168: DC WASA'S RETAIL RATES ARE COMPARAB
- Page 169 and 170: FY 2009 - FY 2018 Capital lmproveme
- Page 171 and 172: more w¡dely disposed of at reduced
- Page 173 and 174: During FY 2009, DC WASA completed a
- Page 175 and 176: WASHINGTON AQUEDUCT The Washington
- Page 177 and 178: CAPITAL AUTHORITY As part of DC WAS
- Page 179 and 180: These are projects that are underta
- Page 181 and 182: 450,000 Historical and Projected Ca
- Page 183 and 184: CAPITAL EQU I PIIII ENT DISBU RSEIT
- Page 185 and 186: FY 2009 - FY 2018 Capital Equipment
- Page 187 and 188: FY 2009 - FY 2018 Capital lmproveme
- Page 189 and 190: Fiscal Year 2011 Capital Authority
- Page 191 and 192: FY 2OO9 .2018 CAPITAL IMPROVEMENT P
- Page 193 and 194: CASH RESERVES SUMMARY (ln $000's) F
- Page 195 and 196: OursreuilNa Deer SEIIIOR DEBT Publi
- Page 197 and 198: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 199 and 200: OUTSTANDING & PROPOSED DEBT SERVICE
Fy20,0 RArE-:::il:=:<br />
PR,P'SED RA'E & FEE<br />
'HANGES'<br />
cont'<br />
Effective October 2009 the Board increased rates <strong>and</strong> fees as follows:<br />
. <strong>Water</strong> <strong>and</strong> Sewer consumption rate increased by 9o/o.<br />
<strong>Water</strong> rate increase by $0.21 per Ccf from $2.30 per Ccf to $2.51 per Ccf<br />
Sewer rate increased by $0.30 per Ccf from $3.31 per Ccf to $3.61 per Ccf<br />
Monthly lmpervious Area Surface Charge increased by $0.96 from $1 .24 per ERU to $2.20 per ERU<br />
. Right of Way <strong>and</strong> PILOT fee - These fees increased to recover the full cost of the Right of Way <strong>and</strong> PILOT fees<br />
charged to <strong>DC</strong> WASA by the District of Columbia.<br />
lncrease of 9.6 percent in the Right of Way <strong>and</strong> PILOT fees: 10.3 percent PILOT &7.7 percent for ROW.<br />
. These changes increased the typical residential customer's total monthly bill by $4.70 or 10.0 percent.<br />
PROPOSED <strong>FY</strong> <strong>2011</strong> RATE & FEE CHANGES<br />
f ncluded in <strong>FY</strong> <strong>2011</strong> rateproposal is a planned implementation of a multi-tier rate structure as shown in the table below.<br />
Range<br />
fotal<br />
Monthly<br />
billwith I<br />
ERU<br />
fotal<br />
lllonthly<br />
¡illwith<br />
:iered ERU<br />
Difference<br />
lompared<br />
lo I ERU<br />
rnethod<br />
100 - 600 sq ft = 0.6 ERU 860.19 È57.78 È-2.41<br />
200 - 2,000 = 1.0 ERU 860.19 860.19 80.00<br />
2.100 - 3.000 = 2.4 ERU 060.19 F68.62 t8.43<br />
1,100 - 7,000 = 3.8 ERU 860.19 È77.05 016.86<br />
7,100 - 11,000 = 8.6 ERU E60.19 8105.94 È45.75<br />
11,100 <strong>and</strong> more = 13.5 ERU 060.19 È135.44 i75.25<br />
v- l0
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