80R-304 RESOLUTION NO. 80 R - 304
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ANAHEIM AMENDING RATES, RULES AND REGULATIONS
FOR THE SALE AND DISTRIBUTION OF WATER AS
ADOPTED BY RESOLUTION NO. 72R -600 AND AMENDED BY
RESOLUTION NOS. 73R -255, 73R -387, 73R -532, 74R -433,
75R -315, 75R -469, 75R -479, 76R -378, 78R -418, 78R -419,
78R -459 AND 79R-643.
WHEREAS, the City of Anaheim maintains a water
distribution system for the furnishing of water to residents
and inhabitants of the City of Anaheim and has adopted Water
Rates, Rules and Regulations for the sale and distribution of
water; and
WHEREAS, it is the policy of the City Council that
Anaheim's Water Utility shall be self- supporting from charges
made by the City for water furnished to consumers and for
services rendered in connection therewith; and
WHEREAS, the Public Utilities Board held a public
hearing on June 26, 1980 and evidence was presented in
connection with the proposed revisions of water rates and
fees; and
WHEREAS, the Public Utilities Board considered the
California Environmental Quality Act and made the following
findings:
1. The increase in water supply costs to an estimated
$4,763,870 for the test period of July 1, 1980 through
June 30, 1981 is due to increased energy costs and
purchased water costs.
2. Other operating expenses and capital expenditures
estimated to cost $5,760,514 are due to salary increases
and higher material costs.
3. Debt service requirements and an increase in
reserve amounts estimated to cost $1,142,899 are
required to meet financial reserves and requirements.
4. The transfer to the general fund in an amount
estimated to be $339,000 is authorized by the City
Charter and constitutes an Intra -City transfer.
5. The increase in water fees for service connections,
meter installations, inspection services, plan check
services and primary distribution main installations is
due to salary increases and higher material and
equipment costs.
6. The matters covered in 1 5 above come
within Section 21080(8) of the Public Resources
Code of the State of California thus the establishment
of these rates and fees are exempt from the California
Environmental Quality Act.
WHEREAS, a Notice of Hearing was published as
follows:
1. On May 21 and 30, 1980, notice of the public
hearing on water rates and fees was published in the
Anaheim Bulletin and proof thereof is on file with
the Secretary of the Public Utilities Board.
2. On May 21 and 28, 1980, notice of the public
hearing on water rates and fees was published in
the Los Angeles Times, Orange County Edition and
Santa Ana Register and proof thereof is on file
with the Secretary of the Public Utilities Board.
WHEREAS, the Public Utilities Board has considered the
proposal of the Public Utilities Department and has considered the
evidence presented at the public hearing; and
WHEREAS, the Public Utilities Board has made the
following findings with respect to the need for an increase in
the water rates:
1. The revenue requirement of the Water System of
the Anaheim Public Utilities Department will be
established, as set forth below, on the basis of
projections for a Test Period consisting of the twelve
months July 1, 1980 through June 30, 1981.
2. A reasonable estimate of the revenue requirement
for Water Supply Costs for the test period is
$4,763,870.
3. A reasonable estimate of the revenue requirement
for Other Operating Expenses for the test period is
$4,233,053.
4. A reasonable estimate for Capital Expenditures
paid from Water Utility funds is $4,679,461 for the
test period. Of this amount, $3,152,000 will be
funded from proceeds of sale of Water Revenue Bonds,
1980 Series, leaving a revenue requirement for
Capital Expenditures from current revenues for the
test period of $1,527,461.
5. A reasonable estimate of the revenue requirement for
Debt Services and Reserve Build -up for the test period
is $1,142,899.
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6. A reasonable estimate of the revenue requirement
for Transfer to General Fund for the test period is
$339,000.
7. A reasonable estimate of the revenue requirement
offsets due to Other Water Revenues, Contributions In
Aid of Construction, Interest and Other Income and
Working Capital Decrease for the test period is
$2,075,490.
8. A total revenue requirement of $9,930,793, as set
forth below, is reasonable and appropriate for the
test period.
ITEM REVENUE REQUIREMENT
Water Supply Costs $ 4,763,870
Other Operating Expenses 4,233,053
Capital Expenditures 1,527,461
Debt Service & Reserve Build -Up 1,142,899
Transfer to General Fund 339,000
Less: Other Water Revenues,
Contributions in Aid
of Construction, Interest
and Other Income and
Working Capital Decrease (2,075,490)
Total Revenue Requirement $ 9,930,793
9. It is appropriate to perform a cost -of- service
study in order to determine the allocated revenue
requirement for the test period for the following
customer classes: Single - Family Residential; Multi-
family Residential; Residential Outside City;
Commercial /Industrial; Municipal; Irrigation; and
Private Fire Lines.
10. The annualized customer class revenue requirement
as determined on the basis of a cost -of- service analysis
are appropriate, not including temporary sales.
ALLOCATED REVENUE
REQUIREMENT
CUSTOMER CLASS (COST -OF- SERVICE BASIS)
(THOUSANDS)
Single - Family Residential. 4,677
Multifamily Residential 1,788
Residential Outside City 237
Commercial /Industrial 2,694
Municipal 244
Irrigation 214
Private Fire Lines 166
Total $ 10,020
- 3 -
11. When the present water rates were made effective
July 1, 1978, it was the policy of the City Council
that rather than seeking equal rate of return for all
classes of customers that each of the customer classes
,�--. would move one -third of the way toward equal rate of
return at that time with the intention of seeking equal
rate of return over the next two water rate increases.
It is the finding of the Board that the Public Utilities
Department has designed rates consistent with the Council
policy that the water rates proposed should move the
second one -third of the way toward equal rate of return.
12. To the extent that certain customer classes produce
lower revenues than would be produced by rates based on
equal rate of return, the rates charged to other customer
classes must be increased above the level of rates based
on cost -of- service.
13. On the basis of the preceding findincx, the
class revenues under the proposed rates are reasonable
and appropriate including modifications pursuant to
finding 11.
REVENUES AT PROPOSED
RATES AS A % OF
REVENUES AT REVENUES BASED ON
CUSTOMER CLASS PROPOSED RATES COST -OF- SERVICE
(THOUSANDS)
Single- Family $ 4,489 96.0
Residential
Multifamily 1,855 103.7
Residential
Residential 236 99.6
Outside City
Commercial/ 2,844 105.6
Industrial
Municipal 243 99.6
Irrigation 177 82.7 (93.1, including
agricultural
credit)
Private Fire Line 167 100.6
Total $ 10,011 100.0
14. The Water Commodity Clause is an appropriate method
of automatically adjusting the commodity portion of the
water rates to account for changes in the cost of water
over which the water utility has virtually no control
and should be modified at this time to identify the
purchase of both treated and untreated water from the
Municipal Water District of Orange County.
- 4 -
15. With the continued expansion of the water system
into the higher elevations of the Anaheim Hills area,
the energy costs to pump water to those higher elevations
are becoming significant and should be borne by the
consumers incurring those expenses. A High Elevation
Pumping Surcharge should be established; and
WHEREAS, the Public Utilities Board has made the
following findings with respect to the need for an increase in
the water fees:
1. The City is obligated by its Charter to establish
rates and collect charges for water service based on
the cost to provide that service to its customers.
The present fees for service connections, meter
installations, inspection services, plan check services
and primary distribution main installations are
inadequate to recover the incurred expenses.
2. A reasonable estimate of the cost to furnish and
install 5/8" x 3/4 ", 1 ", 1 -1/2" and 2" meters with
service laterals and meter boxes are $680, $720, $815
and $1,255, respectively.
3. Reasonable estimates of the cost to furnish and
install 5/8" x 3/4" and 1" meters with 1" service
laterals are $60 and $100, respectively.
4. Reasonable estimates of the cost to furnish and
install 1 -1/2" and 2" meters with 2" service laterals
are $255 and $330, respectively.
5. A reasonable estimate of the cost of inspecting
and plan checking is $24 per hour.
6. A reasonable estimate of the cost for primary
distribution main installation is $1,106 per acre; and
WHEREAS, the Public Utilities Board has made the
following finding with respect to Proposition 4, Limitation of
Government Appropriations:
The proposed water rate and fee increases meet the
guidelines of Proposition 4, Limitation of Government Appropria-
tions (Gann Initiative) which will become effective July 1, 1980.
Such charges meet the following criteria:
1. The charges do not exceed the cost of the service,
and,
2. The charges provide bonded indebtedness payment
for all debt existing on January 1, 1979 and voter
approved debt thereafter; and
- 5 -
WHEREAS, based on the findings hereinabove made, the
Public Utilities Board of the City of Anaheim recommended to
the City Council that the Council adopt the findings of the Public
Utilities Board with respect to the matters contained herein and
adopt the water rates and fees as proposed; and
WHEREAS, the City Council has considered the evidence
and concurs with the findings of the Public Utilities Board as
set forth hereinabove.
NOW, THEREFORE BE IT RESOLVED that the findings of the
Public Utilities Board be, and they are hereby, adopted by the
City Council of the City of Anaheim.
BE IT FURTHER RESOLVED by the City Council of the City
of Anaheim that the Water Rates, Rules and Regulations adopted
by City Council Resolution Nos. 72R -600 and amended by City
Council Resolution Nos. 73R -255, 73R -387, 73R -532 74R -433,
75R -315, 75R -469, 75R -479, 76R -378, 78R -418, 78R -419, 78R -459
and 79R -643 be amended as follows, to wit:
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•
CITY OF ANAHEIM
Water Utility •
Post Office Box 3222 2
Anaheim, California 92803 Page No.
• F. COMMODITY ADJUSTMENT SUMMARY (Continued)
..., Fiscal Year - 1975 -76 1975 -76 1976 -77 1976 -77 1977 -78 1977 -78
Effective Date 7/1/75 2/1/76 7/1/76 9/1/76 7/1/77 10/1/77
Percent To Be
Pumped 65% 65% 60% 60% 70% 70%
Purchased 35% 35% 40% 40% 30% 30%
OCWD Cost Per A.F. ($) •
OCWD Domestic $22.00 $22.00 $25.00 $25.00 $26.00 $26.00
OCWD Agriculture $12.00 $12.00 $12.00 $12.00 $12.00 $12.00
Electrical
Pumping Cost* $13.85 $14.94 $14.89 $15.71 $16.82 $20.23
MWD Cost Per A.F. ($)
MWD Domestic $68.00 ** $68.00 ** $76.80** $76.80 ** $84.00 ** $84.00 **
MWD Agriculture $35.00 ** $35.00 ** $43.80 ** $43.80 ** $50.00 ** $50.00 **
Cost Per A.F. ($)
Domestic $47.10 $47.81 $54.65 $55.15 $55.17 $57.56
Agriculture $29.05 $29.76 $33.65 .$34.15 $35.17 $37.56
Increase Per A.F. ($)
Compared to Base Year
Domestic $18.20 $18.91 $25.75: $26.25 $26.27 $28.66
Agriculture _ $10.20 $10.91 $14.80 $15.30 $16.32 $18.71
Commodity Adjustment * **
($ Per 100 Cubic Feet)
Domestic c 0.342 $ 0.043 $ 0.065 $ 0.066 $ 0.065 $ 0.072
Agriculture c 0.323 $ 0.025 $ 0:11137 $ 0.038 $ 0.040 $ 0.047
*See section on ELECTRICAL PUMPING COST (Secticmm G, Page No. 2.1.5) for
method usCd to derive this figure.
* *This is a weighted average cost per A.F. of tested Colorado River and
State Water. Beginning in 1975 -76, MWD began charging a different price
per A.F. for treated Colorado River and State Wmter. The method used to
develop the weighted cost is shown in the sec is n on WEIGHTED COST OF
COLORADO RIVER AND STATE WATER (Section H, Page No. 2.1.6).
** *Beginning July 1, 1976, the Commodity Adjustremtt.includes water system
losses. See Sections D.1, D.2 and D.3, Page Mrs. 2.1.3 and 2.1.3.1 for
method used to compute the commodity adjustment including system losses.
(Continued)
ISSUED BY 80R -304 7 -15 -80
r W. Hoyt Effective by Resolution No. Dated
Gordon ' General Manager Superseding Resolution No. 7 -378 Dated 6 - 29 - 76
WAT -30
CITY OF ANAHEIM'
Water Utility
•
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.4.2
F. COMMODITY ADJUSTMENT SUMMARY (Continued)
Fiscal Year 1978 -79 1978 -79 1979 -80 1979 -80 1979 -80
Effective Date 7/1/78 1/1/79 7/1/79 12/1/79 3/1/80
Percent To Be
Pumped 75% 72% 65% 65% 65%
Purchased 25% 28% 35% 35% 35%
OCWD Basin Production 65% 65% 65% 65% 65%
Percentage
OCWD Cost Per A.F. ($)
OCWD Domestic $30.00 $30.00 $30.00 $30.00 $30.00
OCWD Agriculture $12.00 $12.00 $17.00 $17.00 $17.00
Electrical
Pumping Cost* $20.23 $22.69 $23.93 $28.59 $34.20
OCWD Basin Equity
Assessment $37.00 $37.00 $39.00 $39.00 $39.00
MWD Cost Per A.F. ($)
MWD Domestic $95.00 $100.00 $104.Q0 $104.00 $104.00
MWD Agriculture $61.00 $ 66.00 $ 70.00 $ 70.00 $ 70.00
Cost Per A.F. _
Domestic $65.37 $68.53 $71.45 $74.48 $78.13
Agriculture $43.37 $46.05 $51.10 $54.13 $57.78
Increase Per A.F. ($)
Compared to Base Year-
Domestic $36.47 $39.63 $42.55 $45.58 $49.23
Agriculture $24.82 $27.20 $32.25 $35.28 $38.93
Commodity Adjustment * *
($ Per 100 Cubic Feet)
Domestic $ 0.092 $ 0.103 $ 0.110 $ 0.116 $ 0.125
Agriculture $ 0.062 $ 0.071. $ 0.084 $ 0.090 $ 0.099
*See Section on ELECTRICAL PUMPING COST (Section G, Page No. 2.1.5) for
method used to derive this figure.
* *This is a weighted average cost per A.F. of treated Colorado River and
State Water. Beginning in 1975 -76, MWD began charging a different price
per A.F. for treated Colorado River and State Water. The method used to
develop the weighted cost is shown in the section on WEIGHTED COST OF
COLORADO RIVER AND STATE WATER (Section H, Page No. 2.1.6).
** *Beginning July 1, 1976, the Commodity Adjustment includes water system
losses. See Sections D.1, D.2 and D.3, Page 1. 2.1.3 and 2.1.3.1 for
method used to compute the commodity adjustment including system losses.
(Continued)
ISSUED BY
Gordon W. Hoyt_ Effective by Resolution No. 80R -304 Dated 7 -15 -80
• General Manager Superseding Resolution No. 781w-418 Dated 6 - 27 - 78
WAT -30
•
CITY OF ANAHEIM'S .�
Water Utility •
Post Office Box 3222
• Anaheim, California 92803 Page No. 2.1.4.3
F. COMMODITY ADJUSTMENT SUMMARY (Continued)
Fiscal Year 1980 -81
Effective Date 7/1/80
•
Percent To Be
Pumped 70%
Purchased 30%
OCWD Basin Production
Percentage 70%
Source
Pumped A.F. 42,050
Percent 69.9%
Purchased
MWD A.F. 9,050
•
Percent 15.0%
MWDOC (Treated) A.F. 480
Percent 0.8%
MWDOC (Untreated) 8,620
A.F.
Percent 14.3%
TOTAL 60,200
Cost Per A.F. ($)
OCWD Cost Per A.F.
Domestic $30.00
Agriculture $17.00
Electrical Pumping
Cost* $29.89
OCWD Basin Equity
Assessment $40.00
MWD Cost Per A.F.
Domestic $115.00
., Agriculture $ 76.00
MWDOC Cost Per A.F. (Treated)
• Domestic $115.00
Agriculture $ 76.00
MWDOC Cost Per A.F. (Untreated)
Domestic $90.00
Agriculture $51.00
•
(Continued)
ISSUED BY
Gordon W. Holt Effective by Resolution No. 80R - 304 Dated 7 - 15 - 80
General Manager Superseding Resolution No. None Dated
WAT -30
•
CITY OF ANAHEIM'''
Water Utility •
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.4.4
F. COMMODITY ADJUSTMENT SUMMARY (Continued)
Fiscal Year 1980 -81
Cost per A.F. ($)
Domestic $72.90
Agriculture $53.22
• Increase Per A.F. •
Compared to Base Year ($)
Domestic $44.00
Agriculture $34.37
Commodity Adjustment ** - Source
($ Per 100 Cubic Feet)
Domestic $ 0.112
Agriculture $ 0.088
*See Section in ELECTRICAL PUMPING COST (Section G, Page 2.1.5.ff) for
method used to derive this figure.
* *Beginning July 1, 1976, the Commodity Adjustments include water system
losses. See Sections D.2 and D.3, Page Nos. 2.1.3 and 2.1.3.1 for
method used to compute the commodity adjustment including system losses.
•
/ *°"-1
(Continued)
•
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 80R -304 Dated 7-15 -80
General Manager Superseding Resolution No. None Dated
WAT -30
CITY OF ANAHEIM
Water Utility • •
Post Office Box 3222 Page No. 2.1.5
Anaheim, California 92803
G. ELECTRICAL PUMPING COST
• Fiscal Year 1972 -73 1973 -74 1973 -74 1974 -75
Electric Rate
Effective Date 11/14/71 9/7/73 2/19/74 2/19/74
A.F. of Water Pumped 33,581
37,309
Well Pump KWH*
15,226,760 16,250,860
Well Pump $ - 374,580
Rate 24 158,439 230,049 356,324
Booster Pump KWH *- 673,440
LaPalma 626,880 2, 6 8 77 3,440
Linda Vista 1,577,520
•
Booster Pump $ -
Rate 15 28,657 37,475 58,240 92,379
Total $ 187,096 267,524 414,564 466,959
$ Per A.F. ** 5.57 7.97 12.35 12.52
*By September 1 each year, beginning in 1974, the Utilities General
Manager shall place on file with the City Clerk a report snowing the
horsepower and KWH consumption for each well pump and the LaPalma
and Linda Vista booster pumps for the fiscal year just completed. This
report shall be based on data from the Monthly Pump Report prepared by
the Water Engineering Division.
* *Total $ divided by A.F. of Water Pumped (in most recei:L fiscal year).
•
(Continued)
ISSUED BY 8OR -304 Dated 7-15-80 Gordon W. Hoyt Effective by Resolution No•
General Manager Superseding Resolution No. 75R - 314 Dated 6-24 -75
WAT -30 •
CITY OF ANAHEIM'
Water Utility
Post Office Box 3222 Page No. 2.1.5.1
Anaheim, California 92803
•
G. ELECTRICAL PUMPING COST (Continued)
. Fiscal Year 1975 -76 1975 -76 1976 -77 1976 -77 1977 -78
Electric Rate •
Effective Date 5/15/75 2/1/76 7/1/76 9/1/76 7/1/77
A.F. of Water Pumped 33,874 36,927
Well Pump KWH* 14,770,370 16,371,760
Well Pump $ -
Rate 24 414,748 402,997 401,456 459,558 491,780
Booster Pump KWH* 666,240
LaPalma 630,240
Linda Vista 2,803,440 3,156,000
Booster Pump $ -
Rate 15 102,100 103,045. 103,045 120,745 129,192
TOTAL $ 516,848 506,042 504,501 580,303 620,972
$ Per A.F. ** 13.85 14.94 14.89 15.71 16.82
*By September 1 each year, beginning in 1974, the Utilities General Manager
shall place on file with the City Clerk a report showing the horsepower and
KWH consumption for each well pump and the LaPalma and Linda Vista Booster
pumps for the fiscal year just completed. This report shall be based on
data from the Monthly Pump Report prepared by the Water Engineering Division.
* *Total $ divided by A.F. of Water Pumped. (in most recent fiscal year).
•
(Continued)
ISSUED BY .
Y 80R -3Q4 Dated 7 - 15 - 80
Gordon W. Hoyt Effective by Resolution No.
•
General Manager Superseding Resolution No. 76R - 378 Dated 6'29 - 76
• WAT -30
CITY OF ANAHEIM"'
Water Utility • 2.1.5.2
Post Office Box 3222 . Page No.
Anaheim, California 92803
G. ELECTRICAL PUMPING COST (Continued)
Fiscal Year 1977 -78 1977 -78 1978 -79 1978 -79 1979 -80
1.""-. Electric Rate
Effective Date 9/21/77 9/21/77 6/01/79 12/01/79 3/01/80
A.F. of Water Pumped
32,984 22,284 22,284 28,994 28,99'.
Well Pump KWH* 14,774,130 10,475,960 10,475,960 12,401,750 12,401,75
Well Pump $ -
Rate 24 535,103 411,462 428,476 654,315 785,029
Booster Pump KWH*
LaPalma 637,920 504,000 504,000 713,280 713,28(
Linda Vista 2,706,960 1,875,960 1,875,960 2,315,920 2,315,92(
Booster Pump $ -
Rate 15
132,290 94,127 104,742 174,694 206,62:
TOTAL $ 667,393 505,589 533,218 892,009 991,65:
$ Per A.F. ** $20.23 $22.69 $23.93 $28.59 $34.20
*By September 1 each year, beginning in 1974, the Utilities General Manager
• shall place on file with the City Clerk a report showing the horsepower and
KWH consumption for each well pump and the LaPalma and Linda Vista Booster
pumps for the fiscal year just completed. This report shall be based on data
from the Monthly Pump Report prepared by the Water Engineering Division.
* *Total $ divided by A.F. of water pumped (in most recent fiscal year).
•
(Continued)
ISSUED BY Commodity Adiustment Change: 3 -1 -80
G W
ordon . Hoyt Effective by Resolution No. 80R - 304 Dated 7_ - SQ
General Manager Superseding Resolution No.
78R -418 Dated 6-27 -78
WAT -30
CITY OF ANAHEIM
Water Utility
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.5.3
G. ELECTRICAL PUMPING COST (Continued)
Fiscal Year 1980 -81
Electric Rate
Effective Date 5/1/80
A.F. of Water Pumped 28,994
Well Pump KWH* 12,401,750
Well Pump $ - -
Rate 24 658,407 •
Booster Pumps and Filtration Plant - KWH*
LaPalma 713,280
Linda Vista 2,315,920
Olive Hills 291,200
Lenain 271,920
Booster Pumps and Filtration Plant -$
Rate 15 208,355
TOTAL $ 866
$ Per A.F. ** $29.89
*By September 1 each year, beginning in 1974, the Utilities General Manager
shall place on file with the City Clerk a report showing the horsepower and
KWH consumption for each well pump and the LaPlama and Linda Vista Booster
pumps for the fiscal year just completed. This report shall be based on
data from the Monthly Pump Report prepared by the Water Ergineering
Division and shall be adjusted for any electrical energy displaced by
use of natural gas or diesel fuel.
* *Total $ divided by A.F. of Water Pumped (in most recent fiscal year).
(Continued)
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 80R -30 Dated 7 -15 -80
General.Manager Superseding Resolution No. None Dated
WAT -30
•
CITY OF ANAHEIM/ -
Water Utility
Post Office Box 3222 2.1.6
Anaheim, California 92803 Page No.
H. WEIGHTED COST OF COLORADO RIVER AND STATE WATER
• Fiscal Year 1975 -76 1976 -77 1977 -78 1978 -79
Effective Date 7/1/75 7/1/76 7/1/77 7/1/78
A.F. To Be Purchased* 18,750 21,640 25,700 13,675
Percent to be Purchased by Source **
Colorado River 90% 70% 100% 100%
State 10% 30% 0% 0%
Cost Per A.F. for Treated Water ($)
Domestic:
Colorado River $67.00 $75.00 $84.00 $95.00
State $77.00 $81.00 $84.00 $95.00
Agriculture'
Colorado xiver $34.00 $42.00 $50.00 $61.00
State $44.00 $48.00 $50.00 $61.00
Weighted Cost Per A.F. ($) * **
Domestic $68.00 $76.80 $84.00 $95.00
Agriculture $35.00 $43.80 $50.00 $61.00
*The A.F. to be purchased shall be the acre -feet used to develop the
water purchased estimate for the fiscal year budget.
* *By July 1 each year, beginning in 1975, the Utilities General Manager
shall place on file in the City Clerk's Office a report showing the
deriviation of these percentages.
** *(Percnt Purchased Color =do ?'Jiver times cost per A.F. for Treated
Colorado River Water) plus (Percent Purchased State times cost per
A.F. for Treated State Water).
EXAMPLE:
(90% x $67.00) (10% x $77.00) = $68.00
(Continued)
•
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 80R -304 Dated 7 -15 -80
General Manager Superseding Resolution No. 18R - 418 Dated 6 - 27 - 78
WAT -30
•
•
CITY OF ANAHEIM •
Water Utility
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.7
I. SYSTEM LOSS FACTOR
• Fiscal Year* 1974-75 1975 -76 1976 -77 1977 -78 1978 -79
Water Distribution (A.F.) 48,791 54,914 53,372 49,411 55,008
Water Sold (A.F.)* 44,621 50,861 4•,507 43,745 49,543
Water Losses
Acre Feet 4,170 4,053 4,865 5,666 5,465
Percent 8.6% 7.4% 9.1% 11.5% 9.9%
Water System
Loss Factor * ** .914 .926 .909 .885 .901
*The water system loss factor used to calculate the commodity adjustment
amount beginning July 1, 1976, shall be based en. water system losses
for the most recent completed fiscal year.
* *Water sold includes temporary water sales, Parkway Maintenance sprinklers
and fire hydrant flushing.
** *1.000 minus water losses
EXAMPLE: 1.000 - .086 = .914 •
•
•
•
-
ISSUED BY Commodity Adjustment Change: 12 -1 -79
Gordon W. Hoyt Effective by Resolution No. -- 80R Dated .7
General Manager_. Superseding Resolution No. 76R - 378 Dated 6 - 29 - 76
WAT -30
•
CITY OF ANAHEIM
Water Utility
Post Office Box 3222 2,1,8
Anaheim, California 92803 Page No.
SCHEDULE W -PS
HIGH ELEVATION PUMPING SURCHARGE
A. APPLICABILITY
•
Applicable to the high elevation area served by the Utility and to all rate
schedule commodity charges. The high elevation area is defined as that
area which cannot be served by gravity flow from the August F. Lenain
Filtration Plant.
B. PURPOSE
To provide for the automatic adjustment of the Utility's water rate schedule
commodity charges per 100 cubic feet to recover the costs of the additional
pumping required to serve customers in the high elevation area.
Also to establish the method of determining the additional cost per acre
foot and any resulting change (to the nearest mill) to the rate schedule
commodity charges per 100 cubic feet.
C. HIGH ELEVATION PUMPING COSTS
The high elevation pumping costs shall include all the energy costs of all
pumps required to serve the high elevation area only. The electrical costs
will be based on recorded data for the most recent 12 -month period or,
after expansion of the high elevation pumping system has stabilized, may
be based on the most recent fiscal year, if appropriate. The electric
rate used will be that rate which will be in effect whenever the high
elevation pumping surcharge amount is changed.
D. AMOUNT OF HIGH ELEVATION rDJISTMENT
1) The pumping surcharge cost per A.F. is computed by first dividing
the total high elevation pumping costs by the A.F. of water pumped
in the high elevation area as indicated by the following example for
July 1, 1980:
$101,358 divided by 2,140 A.F. = $47.36 per A.F.
The A.F. of water pumped is either estimated from the 100's of
cubic feet sold in the high elevation area adjusted by system
loss factor or by metering at the various pump stations.
(Continued)
ISSUED BY 304
Gordon W. Hoyt Effective by Resolution No. 80 - Dated 7 - 15-80
General Manager Superseding Resolution No. lime Dated
uinr_on
CITY OF ANAHEIM
Water Utility •
Post Office Box 3222 2.1.8
Anaheim, California 92803 Page No.
SCHEDULE W -PS
HIGH ELEVATION PUMPING SURCHARGE
A. APPLICABILITY
Applicable to the high elevation area served by the Utility and to all rate
schedule commodity charges. The high elevation area is defined as that
area which cannot be served by gravity flow from the August F. Lenain
Filtration Plant.
B. PURPOSE
To provide for the automatic adjustment of the Utility's water rate schedule
commodity charges per 100 cubic feet to recover the costs of the additional
pumping required to serve customers in the high elevation area.
Also to establish the method of determining the additional cost per acre
foot and any resulting change (to the nearest mill) to the rate schedule
commodity charges per 100 cubic feet.
C. HIGH ELEVATION PUMPING COSTS
The high elevation pumping costs shall include all the energy costs of all
pumps required to serve the high elevation area only. The electrical costs
will be based on recorded data for the most recent 12 -month period or,
after expansion of the high elevation pumping system has stabilized, may
be based on the most recent fiscal year, if appropriate. The electric
rate used will be that rate which will be in effect whenever the high
elevation pumping surcharge amount is changed.
D. AMOUNT OF HIGH ELEVATION AD3IISTMENT
1) The pumping surcharge cost per A.F. is computed by first dividing
the total high elevation pumping costs by the A.F. of water pumped
in the high elevation area as indicated by the following example for
July 1, 1980:
$101,358 divided by 2,140 A.F. = $47.36 per A.F.
The A.F. of water pumped is either estimated from the 100's of
cubic feet sold in the high elevation area adjusted by system
loss factor or by metering at the various pump stations.
(Continued)
ISSUED BY
Gordon W. Hoyt Effective b y 80R -304 Resolution No. Dated 7
General Manager Superseding Resolution No. None Dated
•
WAT -30
CITY OF ANAHE I M'
Water Utility -
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.9
D. AMOUNT OF HIGH ELEVATION ADJUSTMENT (Continued)
•
2) The pumping surcharge amount is then computed by dividing the cost
per A.F. by 435.6 hundred cubic feet per A.F. and this result divided
by the system loss factor as follows, for July 1, 1980;
•
($50.97 : 435.6) .901* = $0.130 per A.F.
*See Section on SYSTEM LOSS FACTOR (Schedule W -CA, Section 1,
Page 2.1.7) for method used to compute the system loss factor.
3) The amount of the high elevation commodity adjustment and the data
elements required to compute the commodity adjustment shall be
shown in the HIGH ELEVATION PUMPING SURCHARGE SUMMARY Section each time the
commodity adjustment is changed during the fiscal year.
E. APPLICATION OF HIGH ELEVATION PUMPING SURCHARGE
The high elevation pumping surcharge for all rate schedules shall be
adjusted as necessary by the Utilities General Manager to reflect the
pumping cost per A.F. of water in the high elevation area. The increased
cost of water shall be rounded to the nearest mill per 100 cubic feet and
added to the commodity charge for each rate block of each water schedule
rate charge.
The 22 percent Special Facilities Surcharge defined in Rule No. 15,
Section B, is not applicable to the high elevation pumping surcharge
amount.
F. HIGH ELEVATION PUMPING SURCHARGE SUMMARY
Fiscal Year 1980 -81
Electric Rate
Effective Date 5/01/80
A.F. of Water Pumped in
High Elevation Area 2,140
•
Booster Pump KWH*
Parkview 1,330,560(1)
Westridge 284,960(1)
Via Arboles 132,030(1)
Hidden Canyon -0-
, Booster Pump $
Rate 15 101,358
Cost Per A.F. - $ $47.36
Pumping Surcharge Amount
($ Per 100 Cubic Feet) $ 0.121
(Continued)
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 808-304 Dated 7 -15 -80
General Manager Superseding Resolution No. None Dated _,__.,
WAT -30
CITY OF ANAHEIM'"
Water Utility
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1 in
F. HIGH ELEVATION PUMPING SURCHARGE SUMMARY (Continued)
*Based on data from the Monthly Pump Report prepared by the Water
.., Engineering Division, adjusted for any electrical energy displaced
by the use of natural gas or diesel fuel.
• (1) 12 - month period ending April 30, 1980.
* *The Pumping Surcharge Amount includes water system losses. See
Sections D.1 and D.2, Page Nos. 2.1.2 and 2.1.3 of Schedule W -CA
for method used to compute the pumping surcharge including system
losses.
•
•
•
•
•
ISSUED BY 80R -304 7 -15 -80
Gordon W. Hoyt Effective by Resolution No. Dated
General Manager Superseding Resolution No. None Dated
WAT -30
CITY OF ANAHEIM""
Water Utility
Post Office Box 3222
Anaheim, California 92803 Page No. 2.2.1
SCHEDULE W -R
RESIDENTIAL SERVICE - SINGLE - FAMILY ACCOMMODATION
APPLICABILITY
Applicable to all consumers of water within the city limits of Anaheim for
general domestic and household purposes in a single - family accommodation.
•
PER METER
RATE (31) PER MONTH
Customer Charge:
• 5/8" X 3/4" Meter $ 3.75
1 7.75
1 1/2" " 14.00
2 " 11 22.00
Commodity Charge: (To be added to Customer Charge)
Per 100 Cubic Feet $ .160
The current commodity adjustment amount and pumping surcharge amount,
as applicable, shall be added to the above commodity charge. The
explanations of the current commodity adjustment and pumping surcharge
amounts are located in Schedules. W-CA and W -PS.
Minimum Charge:
The minimum charge shall be the monthly customer charge.
•
SPECIAL CONDITION
This schedule is subject to Schedules W -CA, W -PS and rules and regulations
of the 'Utility.
•
•
ISSUED BY 80R -304 7 -15 -80
Gordon W. Hoyt Effective by Resolution No. Dated
General Manager S uperse din g Re solution No. 7i8R -418 Dated 6 - 27 - 78
WAT -30
OE -1NM
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, LINDA D. ROBERTS, City Clerk of the City of Anaheim, do hereby certify that
the foregoing Resolution No. 80R -304 was introduced and adopted at a regular
meeting provided by law, of the City Council of the City of Anaheim held on
the 15th day of July, 1980, by the following vote of the members thereof:
AYES: COUNCIL MEMBERS: Overholt, Kaywood, Bay, Roth and Seymour
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
AND I FURTHER CERTIFY that the Mayor of the City of Anaheim signed said
Resolution No. 80R -304 on the 15th day of July, 1980.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
City of Anaheim this 15th day of July, 1980.
may - --- -
CITY CL • OF THE CITY OF ANAHEIM
(SEAL)
1, LINDA D. ROBERTS, City Clerk of the City of Anaheim, do hereby certify that
the foregoing is the original of Resolution No. 80R -304 duly passed and adopted
by the Anaheim City Council on July 15, 1980.
//
4111r6. ' 411
CITY CLERK