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1975-315RESOLUTION NO. 75R- 315 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 RESOLUTIONS NOS. 73R -255, 73R -387, 73R -532 AND 74R -433. WHEREAS, a water commodity adjustment clause contained in Resolution No. 72R -600 provides automatic adjustment for the price of water purchased or pumped, including the cost of electrical energy to pump water, by the City of Anaheim and distributed to its water customers; and WHEREAS, on July 1, 1975, the Metropolitan Water District of Southern California (MWD) will charge Anaheim a different rate for Colorado River water and State water; and WHEREAS, rates for water adopted in Resolution 7631 by the MWD Board of Directors May 13, 1975 refer to the cost per acre -foot of "treated water" rather than "filtered water"; and WHEREAS, it is necessary to include the weighted cost of purchased Colorado River and State water in the water commodity adjustment clause; and WHEREAS, the words "treated water" should be substituted for the words "filtered water" in the water commodity adjustment clause. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Anaheim that the water commodity adjustment clause contained in Resolution No. 72R -600 and amended by Resolutions Nos. 73R -255, 73R -387, 73R -532 and 74R -433 be, and the same is hereby, amended as follows, to wit: WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 Page No. ii RATES, RULES AND REGULATIONS TABLE OF CONTENTS (Continued) EFFECTIVE TITLE DATE PAGE NO. Title Page 12 -19 -72 i Table of Contents 7 -1 -75 ii n n n ii (a) 12 -19 -73 6 -26 -73 iv Water Utility Policy 12 -19 -72 1.0.1 Rate Schedules 2.0.1 Schedule W -CA; Commodity Adjustment Clause 7 -1 -75 2.1.1 n n n 11 0 2.1.2 11 a n n 11 2.1.3 If n n n n 2.1.4 n n n n of n 2.1.4.1 n n n n n 2.1.5 n u n n n 2.1.5.1 u n n n u 2.1.6 Schedule W -R; Residential Service Single Family Accommodation 12 -19 -72 2.2.1 Schedule W -RM; Residential Service Multi-Family Accommodation 12 -19 -72 2.3.1 Schedule W -G; General Water Service 12 -19 -72 2.4.1 Schedule W -RO; Residential Service Outside City Limits 12 -19 -72 2.5.1 Schedule W -RO; Residential Service Outside City Limits 2.5.2 Schedule W -GO; General Water Service Outside City Limits 12 -19 -72 2.6.1 Schedule W -GO; General Water Service Outside City Limits 2.6.2 Schedule W -1; Irrigation Water Service 12 -19 -72 2.7.1 n n n n 2.7.2 (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Effective by Resolution No. 75R -315 Dated June 24, 1975 Superseding Resolution No. 74R 413 Dated 9 -4 -74 WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 11 11 11 11 RATES, RULES AND REGULATIONS TABLE OF CONTENTS (Continued) TITLE Schedule W -PFL; Private Fire Line Service Schedule W -T; Temporary Service Schedule W -M; Municipal Water Service Metered Services Schedule W -MU; Municipal Water Service Unmetered Services Schedule W -F; Flat Rate Charge Schedule W -RI; Residential /Irrigation Service (Continued) EFFECTIVE DATE 12 -19 -72 12 -19 -72 11 12 -19 -72 12 -19 -72 12 -19 -72 9 -4 -74 PAGE NO. 2.8.1 2.9.1 2.9.2 ISSUED BY Gordon W. Hoyt Utilities Director Effective by Resolution No. 75R -315 Superseding Resolution No. 74R -433 Page No. ii (a) Dated ,T„ne 24, 1975 Dated A -a -74 WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 SCHEDULE W -CA COMMODITY ADJUSTMENT CLAUSE A. APPLICABILITY Applicable to all areas served by the Utility and to all rate schedule commodity charges. B. PURPOSE To provide for the automatic adjustment of the Utility's water rate schedule commodity charges per 100 cubic feet whenever the cost per acre foot (A.F.) of water is increased with respect to the base year of 1971 -72 due to changes in the Orange County Water District (OCWD) pump tax, the Metropolitan Water District of Southern California (MWD) and the Municipal Water District of Orange County (MWDOC) acre foot charge for treated water and /or the costs of electricity associated with underground water production. All water purchased from MWD and MWDOC shall'be deemed to be treated water for the purpose of computing the commodity adjustment. Also, to establish the method for determining the cost of water per acre foot and any resulting change (to the nearest mill) to the rate schedule commodity charges per 100 cubic feet. C. COST OF WATER The cost of water shall be the sum of the per cent of water pumped times its total cost per A.F. plus the per cent of water purchased times its total costs per A.F. The total cost per A.F. of pumped water is the sum of the OCWD pump tax plus the cost of electricity to pump water per A.F. The total cost per A.F. of purchased water is the MWD price per A.F. for treated domestic water. For the base year 1971 -72, 70 per cent of the water was pumped and 30 per cent was purchased. Based on the A.F. costs indicated below, the cost of water for the base year is $28.90 per A.F. for all water except irrigation and $18.85 per A.F. for irrigation water. (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Page No. 2.1.1 Effective by Resolution No. 75R -315 Dated June 24, 1975 Superseding Resolution No. 73R -387 Dated 9 -4 -73 .s WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 C. COST OF WATER (Continued) All Schedules Except Irrigation Services (1971 -72) 70% x( 30% x 70% x( 30% x OCWD Pump Tax, Domestic Water Cost of Electricity $53.00 $5.57 $13.00 MWD A.F. Price, Treated Domestic Water $53.00 Irrigation Services (1971 -72) OCWD Pump Tax, Agricultural Water Cost of Electricity $10.00 $5.57 $10.90 MWD A.F. Price Treated Domestic Water $26.50 OCWD Pump .Tax Domestic Water 75% x( $17.00 MID A.F. Price, Treated Domestic Water 25% x $63.00 $15.90 Cost per A.F. $28.90 Cost per A.F. Cost Per A.F. Then $34.48 $28.90 $5.58 increase per A.F. to the base year. And since one A.F. 43,560 feet 435.6 hundreds of cubic feet, then the adjustment $5.58/435.6 $0.013. (Continued) 7.95 $18.85 D. AMOUNT OF ADJUSTMENT 1. Computation of the amount of commodity adjustment to be applied to the rate schedule commodity charges is illustrated in the following example:. If, starting September 7, 1973, 75% of the water is to be pumped and 25% is to be purchased, and the A.F. costs are as shown, then Electrical Pumping Cost per A.F. $7.97 $18.73 $15.75 $34.48 compared cubic commodity ISSUED BY Gordon W. Hoyt Utilities Director Effective by Resolution No. 75R -315 Superseding Resolution No. 73R -387 Page No. 2 1 _2 Dated June 24. 1975 Dated 9-4-71 WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 D. AMOUNT OF ADJUSTMENT (Continued) Adjustment for irrigation service would be computed in a similar manner using the base year average cost per acre foot of $18.85. 2. The per cent of water to be pumped and purchased established as of July 1 each fiscal year shall apply in any commodity adjustment computation throughout that fiscal year. 3. The amount of the commodity adjustment and the data elements required to compute the commodity adjustment shall be shown in the COMMODITY ADJUSTMENT SUMMARY Section each time the commodity adjustment is changed beginning with the base year 1971 -72. E. APPLICATION OF COMMODITY ADJUSTMENT The commodity charge for all rate schedules shall be adjusted as necessary but,not more frequently than ninety (90) days by the Utilities Director to reflect the cost per A.F. of water at that time compared to the cost of water for the base fiscal year 1971 -72. 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. (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Page No 2.1.3 Effective by Resolution No. 75R 315 Dated June 24. 1975 Superseding Resolution No. 74R -433 Dated 9 74 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 F. COMMODITY ADJUSTMENT SUMMARY Fiscal Year Effective Date Per Cent To Be Pumped Purchased The amount of the commodity adjustment and the data elements required to compute the commodity adjustment shall be shown in this section each time the commodity adjustment is changed beginning with the base year 1971 -72. OCWD Cost Per A.F. OCWD Domestic $13.00 `OCWD Irrigation $10.00 Electrical Pumping Cost* $.5.57 MWD Cost Per A.F. MWD Domestic $53.00 MWD Irrigation $26.50 Base Year 1971 -72 1972 -73 1973 -74 1973 -74 1974 -75 7/1/71 7/1/72 9/7/73 2/19/74 9/4/74 70% 70% 75% 75% 70% 30% 30% 25% 25% 30% $13.00 $17.00 $17.00 $17.00 $10.00 $10.00 $10.00 $10.00 5.57 $7.97 $12.35 $12.52 $57.00 $63.00 $63.00 $63.00 $28.50 $32.00 $32.00 $32.00 Cost Per A.F. Domestic $28.90 $30.10 $34.48 $37.76 $39.56 Irrigation $18.85 $19.45 $21.48 $24.76 $25.36 Increase Per A.F. Compared to Base Year Domestic 0.00 1.20 5.58 8.86 $10.66 Irrigation 0.00 0.60 2.63 5.91 6.51 Commodity Adjustment Per 100 Cubic Feet) Domestic 0.00 0.003 0.013 0.020 0.024 Irrigation 0.00 0.001 0.006 0.014 0.015 *See section on ELECTRICAL PUMPING COST (Section G, page No. 2.1.5) for method used to derive this figure. (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Page No. 2 ..1 Effective by Resolution No. 75R -315 Dated June 24, 1975 Superseding Resolution No. 74R -433 Dated 9 74 WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 F. COMMODITY ADJUSTMENT SUMMARY (Continued) Fiscal Year 1975 -76 Effective Date 7/1/75 Per Cent To Be Pumped Purchased OCWD Cost Per A.F. OCWD Domestic OCWD Irrigation Electrical Pumping Cost* 65% 35% $22.00 $12.00 $13.85 MWD Cost Per A.F. MWD Domestic $68.00 MWD Irrigation $35.00 Cost Per A.F. Domestic $47.10 Irrigation $29.05 Increase Per A.F. Compared to Base Year Domestic $18.20 Irrigation $10.20 Commodity Adjustment Per 100 Cubic Feet) Domestic Irrigation 0.042 0.023 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. In 1975 -76, MWD will charge a different price per A.F. for treated Colorado River and State water. The weighted cost per A.F. Anaheim will pay for treated water and 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). Refer to Page No. 2.1.4 for the amount of the commodity adjust- ment and the data elements to compute the commodity adjustments prior to 1975 -76. (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Superseding Resolution No. None Effective by Resolution No. 75R -315 Page No. 2.1.4.1 Dated June 24, 1975 Dated WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 Page No. 9.1 5 G. ELECTRICAL PUMPING COST Fiscal Year Electric Rate Effective Date A. F. of Water Pumped 33,581 Well Pump KWH* Well Pump Rate 24 Booster Pump KWH* La Palma Linda Vista Booster Pump Rate 15 Total per A.F. 1972 -73 1973 -74 1973 -74 1974 -75 11/14/71 9/7/73 2/19/74 2/19/74 37,309 16,250,860 158,439 230,049 356,324 374,580 15,226,760 626,880 1,577,520 28,657 187,096 5.57 37,475 267,524 7.97 *By September 1 each year, beginning in 1974, the Utilities Director shall place on file with the City Clerk a report showing the horsepower and KWH consumption for each well pump and the La Palma 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 Division. *Total divided by A. F. of Water Pumped (in most recent fiscal year). (Continued) 58,240 414,564 12.35 673,440 2,823,120 92,379 466,959 12.52 ISSUED BY Gordon W. Hoyt Utilities Director Effective by Resolution No. 75R 315 Superseding Resolution No. 74R -411 Dated June 24, 1975 Dated g -4 -74 WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 G. ELECTRICAL PUMPING COST Fiscal Year Electric Rate Effective Date A.F. of Water Pumped Well Pump KWH* Well Pump Rate 24 Booster Pump KWH*- La Palma Linda Vista Booster Pump Rate 15 TOTAL Per A.F. (Continued) 1975 -76 5 -15 -75 414,748 102,100 516,848 13.85 By September 1 each year, beginning in 1974, the Utilities Director shall place on file with the City Clerk a report showing the horsepower and KWH consumption for each well pump and the La Palma 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 Division. Total divided by A.F. of Water Pumped (in most recent fiscal year). (Continued) ISSUED BY Gordon W. Hoyt Utilities Director Page No. 2.1 _S_1 Effective by Resolution No. 75R -315 Dated June 24. 1975 Superseding Resolution No. NZne Dated WAT -30 CITY OF ANAHEIM Water Utility Post Office Box 3222 Anaheim, California 92803 Page No. 2.1.6 H. WEIGHTED COST OF COLORADO RIVER AND STATE WATER Fiscal Year 1975 -76 Effective Date 7 -1 -75 A.F. to Be Purchased* 18,750 Per Cent To Be Purchased by Source Colorado River 90% State 10% Cost Per A.F. for Treated Water Domestic: Colorado River $67.00 State $77.00 Irrigation: Colorado River $34.00 State $44.00 Weighted Cost per A.F. Domestic $68.00 Irrigation $35.00 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 Director shall place on file in the City Clerk's Office a report showing the derivation of these percentages. (Per cent Purchased Colorado River times cost per A.F. for Treated Colorado River Water) plus Per cent Purchased State times cost per A.F. for Treated State water) EXAMPLE: (90% x $67.00) (10% x $77.00) $68.00 ISSUED BY Gordon W. Hoyt Utilities Director Superseding Resolution No. None Dated Effective by Resolution No. 75R 315 Dated June 24. 1975 BE IT FURTHER RESOLVED that the amendments adopted by this resolution shall go into effect July 1, 1975. THE FOREGOING RESOLUTION is approved and signed by me this 24th day of June 1975. ATTEST: a CITY CLERK OF THE C Y OF ANAHEIM ROF:jh MA THE CITY OF ANAHEIM STATE OF CALIFORNIA COUNTY OF ORANGE ss. CITY OF ANAHEIM I, ALONA M. HOUGARD, City Clerk of the City of Anaheim, do hereby certify that the foregoing Resolution No.'75R -315 was intro- duced and adopted at a regular meeting provided by law, of the City Council of the City of Anaheim held on the 24th day of June, 1975, by the following vote of the members thereof: AYES: COUNCIL MEMBERS: Kaywood, Seymour, Sneegas and Thom NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Pebley AND I FURTHER CERTIFY that the Mayor of the City of Anaheim approved and signed said Resolution No. 75R -315 on the 24th day`of June, 1975. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City of Anaheim this 24th day of June, 1975. (SEAL) 1 04 CITY CLERK OF THE CITYUOF ANAHEIM I, ALONA M. HOUGARD, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the original of Resolution No. 75R -315 duly passed and adopted by the Anaheim City Council on June 24, 1975. )y2 City ClerV