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Comprehensive Winchester Municipal Utilities Rate Plan 2009

Detailed financial forecast and cost analysis for water, wastewater, and solid waste services with phased rate increases and capital improvements funding.

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Comprehensive Winchester Municipal Utilities Rate Plan 2009

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Presentation Transcript

  1. Winchester Municipal Utilities 2009 Rate Plan April 9, 2009

  2. Scope of Services • Cost of Service Study • Water • Wastewater • Solid Waste • Wholesale • Industrial Pretreatment Surcharges • System Development Charges

  3. Goals • Address Capital Requirements • Compress Rate Blocks • Phase Implementation • Customer Sensitive

  4. Deliverables • Cost of Service Reports • Rate Model • PSC Representation

  5. Financial Forecast Basis: Capital • Water System Improvements $55,000,000 • Lower Howards Creek Sanitary Sewer Improvements $36,000,000 • Total $91,000,000

  6. Financing Cost Assumptions • Water 4.5% - 20 yrs • Wastewater 2.2% - 20 yrs

  7. Financial Forecast Basis • 5 year projection of Revenues and costs • Revenue • Capital • Borrowing • O&M

  8. Rate Plan • 4-Year Phased Increase • Compressed Water Rate Blocks

  9. Impact of Rate Plan – Water (City)

  10. Impact of Rate Plan – Water (Outside City)

  11. Impact of Rate Plan – Wastewater (City)

  12. Impact of Rate Plan – Wastewater (Outside City)

  13. Impact of Rate Plan – Solid Waste

  14. Combined Impact of Rate Plan (City)Water, Wastewater, and Solid Waste

  15. Combined Impact of Rate Plan (Outside City)Water and Wastewater

  16. Results • Rate Model • System Development Charge • Pretreatment Charges

  17. Water System Development Charges • Based on AWWA M-1 Manual methodology • Source of Supply • Source Water Transmission • Treatment Facilities • Pumping • Transmission Mains • Does not include Contributed Capital

  18. Waste Water System Development Charges • Based on AWWA M-1 Manual methodology • Treatment Facilities

  19. System Development Charge 5/8” Meter

  20. Industrial Pretreatment Charges

  21. Summary • Cost of Service Rates • Phased Approach • Wholesale Rate / PSC • Decision on SDC

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