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Winchester Municipal Utilities 2009 Rate Plan April 9, 2009

Winchester Municipal Utilities 2009 Rate Plan April 9, 2009. Scope of Services. Cost of Service Study Water Wastewater Solid Waste Wholesale Industrial Pretreatment Surcharges System Development Charges. Goals. Address Capital Requirements Compress Rate Blocks Phase Implementation

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Winchester Municipal Utilities 2009 Rate Plan April 9, 2009

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  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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