1976-378RESOLUTION NO. 76R- 378
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ANAHEIM P-MIENDING RATES, RULES MiD REGULA-
TIONS FOR THE SALE AND DISTRIBUTION OF WATER
AS ADOPTED By RESOLUTION NO. 72R-600 AND
AMENDED BY RESOLUTION NOS. 73R -255t 73R-387,
73P.--532, 74R-433, 75R-315, 75R-469 AND 75R-479.
WHEREAS, a water coramodity adjustment clause contained
in Resolution No. 72R-600 provides automatic adjustment for the
price of water purchased or pumped including the cost of electri-
cal energy to pump water, by the City of Anaheim and distributed
to its water customers; and
WHEREAS, it is necessary to take water system losses
into account when computing the water commodity adjustment amount
in order to recover fully increases in the costs covered by 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, 74R-433, 75R-315, 75R-469 and
75R-479 be, and the same is hereby, amended as follows, to wit:
CITY OF Al"HEIM
Water Utility
Post Office Box 3222
Anahein-, California 92803
RATES, RULES AND REGULATIONS
TABLE OF CONTENTS
(Continued)
Page No. ii
ISSUED BY
C-ordpn_W._Hoyt Effective by Resolution No.76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. 75R-479 Dated 9-9-75
WAT-30
EFFECTIVE
TITLE
DATE
PAGE NO.
Title Page
12-19-72
i
Table of Contents
7-1-76
ii
11 It of
10-15-75
ii (a)
to to
12-19-73
iii
it n n
10-15-75
iv
Water Utility Policy
12-19-72
1.0.1
Rate Schedules
9-4-74
2.0.1
Schedule W -CA; Commodity Adjustment Clause
7-1-75
2.1.1
2.1.2
7-1-76
2.1.3
7-1-75
2.1 .4
7-1-76
2.1.4.1
7-1-75
2.1.5
7-1-76
2.1.5.1
2.1.6
2.1.7
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
2.7.2
(Continued)
ISSUED BY
C-ordpn_W._Hoyt Effective by Resolution No.76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. 75R-479 Dated 9-9-75
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. Starting July 1, 1976, the commodity adjustment amount
calculated as illustrated in D.l above shall be adjusted
to include system losses as shown below. The System Loss
Factor used to calculate the commodity adjustment shall
be based on ,rater system losses for the most recent com-
plete fiscal year.
Commodity Adjust
Commodity Adjust- System ment effective
meat .calculated as Loss 7-,1-76 including
Service illustrated in D-1 Factor* system losses
Domestic $0.059 divided by .914 $0.065
Irrigation $0.034 it'� " _ $0.037
*See section on SYSTEM LOSS FACTOR (Section I, Page No.
2.1.7) for method used to compute the system loss factor.
3. The per cent of water to be pumped and purchased established
as of July 1 each fiscal -year shall apply in any commodity
adjustment computation throughout that fiscal year.
4. The amount of the commodityadjustment and the data elements
required to compute the commodity adjustment shall be shown
in the COT-eIODITY ADJUSTMENT SUMMARY Section each time the
commodity adjustment is changed beginning with the base year
1971-1972.
E. APPLICATION OF COMMODITY ADJUSTMENT
The commodity charge for all rate schedules shall be adjusted
as necessary but not more frequently than ninety (90) days by
the Utilities Director to reflect the cost per"A.F-. of water at
that time compared to the cost of water for the base fiscal year
1971-1972. The increased cost of water shall be rounded to the
nearest mill per 100 cubic feet and added to the commodity
change for"each rate block of each water"schedule rate charge.-
(Continued)
harge.(Continues)
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. 75R-315 Dated 6-24-75
V'LAT-30
"'f
CITY OF ANAHEIM
Water Utility
Post Office Box 3222
Anaheim, California 92803
F. COMMODITY ADJUSTMENT SUk4lIARY (Continued)
Fiscal Year
1975-76
1975-76
1976-77
Effective Date
7-�1-�75
2-1-76
7-1-76
Per Cent To Be
Pumped
650
65%
60
Purchased
35%
40%
OCWD Cost Per A.F. ($)
OCWD Domestic
$22.00
$22.00
$25.00
OCWD Irrigation
$12.00
$12.00
$12.00
Electrical
Pumping Cost*
$13.85
$14.94
$14.89
MWD Cost Per A.F. ($)
19671 Domestic
$68.00**
$6,8.00**
$76.80x*
.MID Irrigation
$35.00**
$35.00**
$43.80**
Cost Per A.F. ($ )
Domestic
$47.10-
$47.81
$54.65
Irrigation'
$29.05
$29.76
$33.65
Increase Per A.F. ($)
Compared to Base Year
Domestic
$18.20
$1.8.91
$25.75
Irrigation
$10.20
$10.91
$14.80
Commodity Adjustment***
($ Per 100 Cubic Feet)
Domestic
$ 0.042
$ 0.043
$ 0.065
Irrigation
$ 0.023
$ 0.025
$ 0..037
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, MWID
began charg-
ing 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 and
D.2, Page No's.
2.1.2 and
2.1.3 for method used to compute the,
commodity adjustment
in-
cluding system losses.
(Continued)
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. 75R-315 Dated 6-24-75
WAT-30
CITY OF ANAHEIM Water Utility
Post Office Box 3222
Anaheim, California 92803 Page No. 2.1.5.1
G. ELECTRICAL PUMPING COST
(Continued)
Fiscal Year
1975-76
1975-76
1976-77
Electric Rate
Effective Bate
5-15-75
2-1-76
7-1-76
A.F. of Water Pumped
33,874
Well Pump K%7H*
14,770,370
Well Pump $ -
Rate 24
414,748
402,997
401,456
Booster Pump KWH*-
La Palma
630,240
Linda vista
2,603,440
Booster Pump $ -
Rate 15
102,100
103,045
103,045
TOTAL $
516,848
506,042
-504,501
$ Per A.F. **
13.85
14.94
14.89
' 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'KGdH consumption for each
well
pump and the La Palma and
LindaVistabooster
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 eater Pumped
(in most recent
fiscal year).
g
ISSUED BY
Gordon W. Hoyt Effective by Resolution No. 76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. 75R-315 Dated 6-24-75
WAT-30
--s
CITY OF ANAHEIM
Water Utility
Post Office Sox 3222
Anaheim, California 92803
Page No. 2-1-6
H. IEIGHTED.COST OF COLORADO -RIVER AND STATE 'WATER
Fiscal Year 1975--76 1976-77
Effective Date 7-1-75 7-1-76
A.F. to be Purchased* 18,750 21,640
Per Cent to be Purchased by Source**
Colorado River 90% 70%
State 100 30%
Cost Per A.F. for Treated Grater ($)
Domestic
Colorado River $67.00 $75.00
State $77.00 $81.00
Irrigation:
Colorado River $34.00 $42.00
State $44.00 $48.00
Vleighted Cost Per A.F. f$)***
Domestic $68.00 $76.80
Irrigation $35.00 $43.80
* The A.F. to be purchased shall be the acre-feet used t4
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 Effective by Resolution No. 76R-378 Dated 6-29-76 _
Utilities Director Superseding Resolution No. 75R-315 Dated 6-24-75
Wean -3o
CITY OF ANAHEIM
Water Ut i 1 i ty
Post Office Sox 3222
Anaheim, California 92803 Page No. 2.1.7
I SYSTEM LOSS FACTOR
Fiscal Year* 1974-75
Water Distribution: (A.F.) 48,791
Water Sold (A.F.)* 44,621
Water Losses
Acre Feet 4,170
Percent 8.6%
Water System
Loss Factor*** _.914
The water system loss factor used to calculate the commodity
adjustment amount beginning July 1, 1976, shall be based on
water system losses for the most recent completed fiscal year.
** Water sold includes temporary dater sales, Parkway �4aintenance
sprinklers and fire hydrant~ flushing.
*** 1.000 minus water losses
EXAMPLE:
1.000 .086 .914
ISSUED 8Y
Gordon W. Hoyt Effective by Resolution No. 76R-378 Dated 6-29-76
Utilities Director Superseding Resolution No. None Dated
WAT sa
BE IT FURTHER RESOLVED that the amendments adopted
by this resolution shall go into efect July 1, 1976.
THE FOREGOING RESOLUTION is approved and signed by
me this 29th day of June
ATTEST:
CITY CLERK OF THEXITY OF ANAHEIM
/fm
STATE OF CALIFORNIA
COUNTY OF ORANGE
CITY OF ANAHEIM
I, ALOHA M. HOUGARD, City Clerk of the City of Anaheim, do
hereby certify that the foregoing Resolution No. 76R-378 was intro-
duced and adopted at a regular meeting provided by law, of the City
0
Council of the City of Anaheim held on the 29th day of June, 1976,
by the following vote of the members there -of.
--
AYES: COU14CIL I -EMBERS: Kaywood, Seymour, Mott, Roth
and Thom
NOES : COUNCIL 1,011BERS; Hone
ABSENT: COUNCIL MFIBERS: None
AND I FURTHER CERTIFY that the Mayor of the City of Anaheim
approved and signed said Resolution No. 76R-378 on the 29th day of
June, 1976.
IN 14ITNESS WHEREOF, I have hereunto set -Py hand end affixed
the seal of the City of Anaheim this 29th day of June, 1976.
CITY CLERK OF TI -1E CITY OFe/ANAHEIM
(SEAL)
I, ALOHA M. HOUGARD, City Clerk of the City of Anaheim, do
hereby certif-,y, that the foregoing is the original of Resolution N.To.
76R-378 duly passed and adopted by the AnaheLn City Council on
June 29, 1976.
2X 2Zt��,t,
City Clerk f