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
fees of the first Four Hundred Cubic Feet (4 Cct) per month, of water consumption. 2. The General Manager is authorized to take all steps necessary in his judgment and as otherwise required, to publish a Notice of Proposed Rulemaking in the District of Columbia Register for the amendments to the Customer Assistance Program regulations and initiate the public process in the manner provided by 21 DCMR, Chapter 40 and the District of Columbia's Administrative Procedures.
Presented and Adopted: February 4,2010 SUBJECT: Proposed Water and Sewer Service Rates, Right-of- Way (ROW) and Payment in Lieu of Taxes (PILOT) Fee, Impervious Area Charge (lAC) and Customer Metering Fee for Fiscal Year 2011 #10-29 RESOLUTION OF THE BOARD OF DIRECTORS OF THE DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY The District members of the Board of Directors ("Board") of the District of Columbia Water and Sewer Authority ("the Authority") at the Board meeting held on February 4, 2010 in a non-joint use matter, decided by a vote of six (6) in favor and none (0) opposed, to take the following action with respect to the proposed retail rates for water and sewer service, impervious area charge (lAC), the right of way occupancy fee pass through charge (ROW) and payment in lieu of taxes (PILOT) fee and customer metering fee. WHEREAS, the Board has adopted a rate-setting policy that calls for implementation of retail rate increases in a gradual and predictable manner, avoiding large one-time rate increases; and WHEREAS, the Board has adopted a ten year financial plan that requires annual rate increases to generate sufficient revenues to pay for the Authority's projected operating and capital expenses and will assure compliance with Board policies regarding maintenance of senior debt coverage and cash reserves; and WHEREAS, the Retail Rates Committee met on December 18, 2009 to consider the proposed rate and fee changes and cost drivers; and WHEREAS, after extensive discussion at the January 7, 2010 meeting of the Board the Chairman of the Board remanded certain budget issues to the Environmental Quality and Operations, Retail Services, Retail Rates and Finance and Budget Committees Uointly referred to as the "Committees") for further review and to give the General Manager an opportunity to analyze the budget based on the Board discussions; and WHEREAS, the Retail Rates Committee met on January 26, 2010 to consider the January 2010 General Manager's proposed rate and fee changes; and
- Page 306 and 307: FY 2011 Budget $6,517,000 Su ASSIST
- Page 308: OVERVIEW FY 2010 Major Recommended
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- Page 316: OVERVIEW FY 2010 Major Recommended
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- Page 326 and 327: FIXED ASSET: Long-lived property ow
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- Page 334 and 335: WHEREAS, after extensive discussion
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- Page 342 and 343: WHEREAS, on December 17, 2009, the
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- Page 348: Presented and Adopted: February 4,
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Presented <strong>and</strong> Adopted: February 4,<strong>2010</strong><br />
SUBJECT: Proposed <strong>Water</strong> <strong>and</strong> Sewer Service Rates, Right-of-<br />
Way (ROW) <strong>and</strong> Payment in Lieu of Taxes (PILOT)<br />
Fee, Impervious Area Charge (lAC) <strong>and</strong> Customer<br />
Metering Fee for Fiscal Year <strong>2011</strong><br />
#10-29<br />
RESOLUTION<br />
OF THE<br />
BOARD OF DIRECTORS<br />
OF THE<br />
DISTRICT OF COLUMBIA WATER AND SEWER AUTHORITY<br />
The District members of the Board of Directors ("Board") of the District of<br />
Columbia <strong>Water</strong> <strong>and</strong> Sewer Authority ("the Authority") at the Board meeting held<br />
on February 4, <strong>2010</strong> in a non-joint use matter, decided by a vote of six (6) in<br />
favor <strong>and</strong> none (0) opposed, to take the following action with respect to the<br />
proposed retail rates for water <strong>and</strong> sewer service, impervious area charge (lAC),<br />
the right of way occupancy fee pass through charge (ROW) <strong>and</strong> payment in lieu<br />
of taxes (PILOT) fee <strong>and</strong> customer metering fee.<br />
WHEREAS, the Board has adopted a rate-setting policy that calls for<br />
implementation of retail rate increases in a gradual <strong>and</strong> predictable manner,<br />
avoiding large one-time rate increases; <strong>and</strong><br />
WHEREAS, the Board has adopted a ten year financial plan that requires annual<br />
rate increases to generate sufficient revenues to pay for the Authority's projected<br />
operating <strong>and</strong> capital expenses <strong>and</strong> will assure compliance with Board policies<br />
regarding maintenance of senior debt coverage <strong>and</strong> cash reserves; <strong>and</strong><br />
WHEREAS, the Retail Rates Committee met on December 18, 2009 to consider<br />
the proposed rate <strong>and</strong> fee changes <strong>and</strong> cost drivers; <strong>and</strong><br />
WHEREAS, after extensive discussion at the January 7, <strong>2010</strong> meeting of the<br />
Board the Chairman of the Board rem<strong>and</strong>ed certain budget issues to the<br />
Environmental Quality <strong>and</strong> Operations, Retail Services, Retail Rates <strong>and</strong> Finance<br />
<strong>and</strong> Budget Committees Uointly referred to as the "Committees") for further<br />
review <strong>and</strong> to give the General Manager an opportunity to analyze the budget<br />
based on the Board discussions; <strong>and</strong><br />
WHEREAS, the Retail Rates Committee met on January 26, <strong>2010</strong> to consider<br />
the January <strong>2010</strong> General Manager's proposed rate <strong>and</strong> fee changes; <strong>and</strong>
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