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91-337 RESOLUTION NO. 91R-337 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 MOST RECENTLY AMENDED BY RESOLUTION NO. 91R-174. 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, the Public Utilities Board held a public hearing on August 15, 1991 and evidence was presented in connection with proposed revisions of Water Rates, Rules and Regulations; and WHEREAS, a Notice of Hearing was published as follows: 1. On August 5, 1991, notice of the public hearing on water rates was published in the Orange County Register and proof thereof is on file with the Secretary of the Public Utilities Board. 2. On August 5, 1991, notice of the public hearing on water rates was published in the Orange County Edition of the Los Angeles Times and proof thereof is on file with the Secretary of the Public Utilities Board. 3. On August 5, 1991, notice of the public hearing on water rates was published in the Anaheim Bulletin and proof thereof is on file with the Secretary of the Public Utilities Board. WHEREAS, the Public Utilities Board considered the California Environmental Quality Act and made the findings set forth in the record of the public hearing, including the finding that the establishment of these rates is exempt from the California Environmental Quality Act pursuant to Section 21080(b) (8) of the Public Resources Code; and WHEREAS, the Public Utilities Board considered the proposal of the Public Utilities Department and the evidence presented at the public hearing, and has made findings with respect to the need for changes to the Water Rates, Rules and Regulations, which findings have been provided to city Council; and WHEREAS, based on its findings, the Public Utilities Board has recommended to the city Council that the Council adopt the changes to the Water Rates, Rules and Regulations as shown in Appendix A; and WHEREAS, the City Council has considered the evidence presented at the public hearing and the findings of the Public Utilities Board. NOW, THEREFORE BE IT RESOLVED that: 1. The city Council of the City of Anaheim hereby makes the following findings with respect to the need for changes to the Water Rates, Rules and Regulations: a. The Water System revenue requirement of the Anaheim Public Utilities Department was established, as set forth below, on the basis of projections for the 1991-92 fiscal year consisting of the twelve months July 1, 1991 through June 30, 1992. b. A reasonable estimate of the revenue requirement for other operating expenses for the test period is $9,768,000. c. A reasonable estimate of the revenue requirement for water supply for the test period is $7,620,000. d. A reasonable estimate of the revenue requirement for capital expenditures funded from rates for the test period is $1,630,000. e. A reasonable estimate of the revenue requirement for current debt service, lease payment, RANS interest and principal and reserve increases for the test period is $3,823,000. f. A reasonable estimate of the revenue requirement for transfer to the General Fund for the test period is $951,000. g. A reasonable estimate of the revenue requirement for an increase in working capital for the test period is $1,010,000. h. A reasonable estimate of the revenue requirement offsets due to other water revenues and interest income for the test period is $1,613,000. i. An estimated revenue requirement of $23,189,000 as set forth below, is appropriate for the test period: REVENUE REQUIREMENT ITEM CASH-FLOW BASIS Water Supply Costs $ 7,620,000 Other Operating Expenses 9,768,000 Capital Expenditures Funded from Rates 1,630,000 Debt Service & Reserve Increase 3,823,000 Transfer to General Fund 951,000 Change in Working Capital 1,010,000 Less: Other Water Revenue and Interest Income (1.613.000) Total Revenue Requirement $23,189,000 ~ j. 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; and Private Fireline. k. The estimated total allocated annualized revenue requirement is $23,990,070. The Customer Class revenue requirements, on a Utility basis, as determined by a cost-of-service analysis and set forth below, is ~ appropriate for the test period: ALLOCATED ANNUALIZED REVENUE REQUIREMENT CUSTOMER CLASS COST-OF-SERVICE BASIS Single-Family Residential $ 10,712,154 Multi-Family Residential 4,890,183 Residential Outside City 481,374 Commercial/Industrial 6,717,796 Municipal 655,489 Private Fireline 533,074 Total $23,990,070 1. Section 1221 of the City Charter provides that utility rates charged to a class of consumers shall be uniform ~ within the class and shall be based on cost of service for the class. m. On the basis of the preceding findings, the annual class revenues under the proposed rates as shown above are reasonable and appropriate: REVENUES AT PROPOSED RATES AS A % OF REVENUES AT REVENUES BASED ON CUSTOMER CLASS PROPOSED RATES COST OF SERVICE Single-Family Residential $ 10,657,368 99.5% Multi-Family Residential 4,890,183 100.0% Residential Outside City 481,374 100.0% Commercial/Industrial 6,717,796 100.0% Municipal 655,489 100.0% Private Firelines 587,860 110.3% Total $23,990,070 100.0% n. It is appropriate to continue to fund the Water Capital Replacement Fund by revenues from the sale of water. o. It is appropriate to decrease the Water Utility water supply budget for 1991/92 from $8,881,962 to $7,620,000. p. It is appropriate to decrease the Water Utility revenue from sales budget for 1991/92 from $23,669,000 to $23,189,000. q. It is appropriate to decrease the Water Utility RANS interest expense budget for 1991/92 from $211,000 to ~ $131,000. r. It is appropriate to decrease the Water Utility R&R Reserve budget for 1991/92 from $96,000 to $82r000. s. It is appropriate to decrease the Water Utility General Fund Transfer for 1991/92 from $987,000 to $951,000. t. Reasonable estimates for service fees and charges are contained in the proposed Water Rates, Rules and Regulations. 2. The changes to the Water Rates, Rules and Regulations as shown in Appendix A are hereby adopted by the City Council of the City of Anaheim. THE FOREGOING RESOLUTION is approved and adopted by the city Council of the City of Anaheim on this 17th day of December , 1991. AT~'EST: CITY CLERK OF THE CITY OF ANAHEIM STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing Resolution No. 91R-337 was introduced and adopted at a regular meeting provided by law, of the Anaheim City Council held on the 17th day of December, 1991, by the following vote of the members thereof: AYES: COUNCIL MEMBERS: Simpson, Pickler, Daly and Hunter NOES: COUNCIL MEMBERS: Ehrle ABSENT: COUNCIL MEMBERS: None AND I FURTHER certify that the Mayor of the City of Anaheim signed said Resolution No. 91R-337 on the 18th day of December, 1991. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City of Anaheim this 18th day of December, 1991. CITY CLERK OF THE CITY OF ANAHEIM (SEAL) I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the original of Resolution No. 91R-337 duly passed and adopted by the Ci'ay Council of the City of Anaheim on December 17, 1991. CITY CLERK OF THE CITY OF ANAHEIM Appendix "A" DATE: November 15, 1991 TO: Public Utilities Board FROM: Public Utilities General Manager SUBJECT: Water Utility Rate Action RECOSIMENDATION That the Public Utilities Board (PUB) recommend to the City Council a rate action proposed to be effective January 1, 1992 supporting the Water Utility's programs and projects for FY 91/92 and the first half of FY 92/93. DISCUSSION On October 1, 1991, the City Council denied the Utility Department's request for a 5.5% increase in water rates. This rate increase was necessary to support the Water Utility's FY 91/92 budget as adopted on June 18, 1991 and September 10, 1991. After the City Council's action, Department staff delayed and/or deferred Water Utility program expenditures planned for FY 91/92. These delays totaled approximately $1,122,000 and brought spending in line with projected revenues until alternative actions could be prepared. Department staff has prepared, and is submitting for PUB consideration and review, three water rate scenarios. The following table summarizes these rate scenarios: Forecast 1992 1993 ~994 Base Case (Current Situation) 0.00% 17.00% 13.00% Original Rate Proposal 5.50% 11.50% 11.75% Revised Rate Proposal 4.50% 12.00% 12.00% Rate increases effective January 1 These rate scenarios are based on the following assumptions: 1. Water supply costs reflect the judgment of staff as to the magnitude of rate increases the Metropolitan Water District (MWD) will receive. Staff estimates are based on the most recent information from MWD which includes drought-related issues. (714) 254-5100 P.O. Box 3222, Anaheim, California 92803 Public Utilities Board November 15, 1991 Page 2 of 5 Department staff forecasts of MWD rate increases based on noninterruptible treated water prices are as follows: ~ % Increase Actual FY 91/92 13.5% Forecast FY 92/93 22.6% Forecast FY 93/94 19.4% 2. The Department is preparing to downsize the organization. Additional management efficiency studies beyond the Management Audit are projected to produce annual savings to the Department of about $1.6 million. Included are the elimination of approximately 15 positions, of which 10 are expected to be full-time positions. Approximately 25 percent of these savings are expected 'to be within the Water Utility ($400,000). These savings will begin to be realized during the calendar year 1992 and should be fully implemented within 18 months. This is in addition to the Department audit savings of $1 million and the elimination of 5 management positions which have already been incorporated into the budget. 3. In order to meet Federal water quality standards, Lenain Filtration Plant must be rebuilt. This facility will be out of service for an 18-month period from July 1993 untiI December 1994. During thi~ period the Department will have to purchase higher priced treated water from MWD to serve customers who normally receive their water from the Lenain Filtration Plant facility. The increase in water supply costs over this 18 month period is expected to be approximately $941,000. Once the plant is constructed, the annual cost of operating the rebuilt facility, including debt service, will be approximately $1,761,000. Additional proposed water quality standards may ultimately require additional expenditures to conform with rules relating to lead and copper, radon gas, and total coliform (level of bacteria contamination). 4. The capital programs delayed and/or deferred resume January 1, 1992. Also resuming January 1, 1992 are water conservation programs which were delayed. These programs will help customers reduce their water consumption and enable the City to meet conservation targets set by the MWD. 5. Except for changes to the water commodity adjustment and the high elevation surcharge, which are changed administratively as the costs of water supply and pumping change, the Department does not expect to request further rate action until January 1993. All subsequent rate actions will be on a calendar year basis. A brief discussion of each of the three rate scenarios follows. Public Utilities Board November 15, 1991 Page 3 of 5 BASE CASE: Forecast 1992 1993 1994 0.00% 17.00% 13.00% The base case consists of no rate increase in FY 1991-92. This scenario forecasts a much larger double-digit increase in 1993 than that projected under either the original rate proposal or the revised rate proposal. The large increase forecast in 1993 is followed by another forecast increase in 1994 that is also greater than that projected under either alternative scenario. These anticipated increases are undesirable but necessary to keep debt service coverage at acceptable levels and to fund capital projects. Debt service coverage is lowest under this option due to the extended delay in rate action. Additionally, the reluctance to raise rates over an extended period of time could be negatively perceived by the rating agencies which could result in lower credit ratings. Lower credit ratings would increase the Water Utility's cost of borrowing. ORIGINAL RATE PROPOSAL: Forecast 199~ 1993 1994 5.50% 11.50% 11.75% The original rate proposal consisted of a 5.5% increase. in water rates effective September 1, 1991. This scenario provides the most stable pattern of rate increases in all years. Debt service coverage is better under this scenario compared to both the base case and the revised proposal. Maintaining existing credit ratings is also best supported under this scenario. REVISED RATE PROPOSAL: Forecast 1992 %997 1994 4.50% 12.00% 12.00% The revised rate proposal consists of a 4.5% rate increase in water rates effective January 1, 1992. The original rate increase proposed by the Department was 5.5% effective September 1, 1991. The revised rate proposal forecasts stable rate increases in 1993 and 1994 while maintaining reasonable debt service coverage ratios. Public Utilities Board November 15, 1991 Page 4 of 5 The rate increases forecast in 1993 and 1994 under this scenario would be only minimally higher than those projected under the original rate proposal (12% in each subsequent year vs 11.5% and 11.75% respectively.) STAFF RECOMMENDATION The Department recommends adoption of the revised rate proposal. Rate relief is needed in FY 91/92 to cover increased costs for water supply and debt service. The Department's staff believes that, with the planned downsizing, the proposed 4.5% rate proposal is livable. The revised rate proposal will fund capital projects necessary to maintain system reliability and continue the timely replacement of obsolete facilities. This scenario avoids rate shock by providing reasonably stable rate increases over the next 3 years. This scenario also maintains adequate debt service coverage, protecting the Water Utility's credit ratings. Rate increases by class have been prepared at this time and are presented in the following table. Total Increase Customer Class (%) Single-Family Residential 5.3 Multi-Family Residential 6.3 Residential, Outside city 6.3 Commercial/Industrial 2.4 Municipal 3.1 Private Firelines 0.0 Overall Average 4.5 In addition to recommending the revised rate proposal, the Department is also recommending that the Water rule and fee changes proposed in the original rate proposal be adopted. These rule and fee changes are provided for Board consideration. Public Utilities Board November 15, 1991 Page 5 of 5 IMPACT ON THE RESO~CE ALLOCATION PLAN Revenues sufficient to fund the approved FY 91/92 ~P have not been adopted. Under any of the scenarios presented, it will be necessary to amend the FY 91/92 ~P to reflect a lower level of funding. ectfully sub/m~ed, Edward ~ ~ghjayan Public U~lities General Manager c: CITY OF ANAHEfM WATER RATES. RULES Utdit~es Fin:rectal Seduces ,&ND REGULATIONS 200 8. Anahetm Blvd. Anaheim, CA 92805 Page No, RATES, RULES g/qD REGULATIONS TABLE OF CONTENTS EFFECTIVE TITLE DATE PAGE NO. Title Page 12-19-72 i Table of Contents 9-27-88 ii 9-27-88 iii " " 9-27-88 iv 9-27-88 v 9-27-88 vi Water Utility Policy 12-19-72 1.0.1 Rate Schedules 7-15-80 2.0.1 Schedule W-CA; Commodity Adjustment Clause 7-15-80 2.1.1 " 2.1.2 2.1.3 " 2.1.3.1 " 2.1.4 " 2.1.4.1 " 2.1.4.2 7-01-82 2.1.4.3 " 2.1.4.4 5-11-83 2.1.4.5 " 2.1.4.6 7-17-85 2.1.4.7 " 2.1.4.8 9-01-89 2.1.4.9 9-01-89 2.1.4.10 9-01-89 2.1.4.11 " 2 12 9Q1-01-92 2.1.4.12 " " 1'01'92 2,1.4.13 " 1'01'92 2.1.4.14 " 7-15-80 2.1.5 " " 2.1.5.1 " " 2.1.5.2 " 7-01-82 2.1.5 .3 " 3-01-83 2.1.5.4 ,i 7- 17- 85 2.1.5.5 " 9-01-89 2.1.5.6 " 9 12 901-01-92 2.1.5.7 " 7-15-80 2.1.6 " 8-05-87 2.1.7 " 9 12 ,~01-01-92 2.1.7.1 Schedule W-PS; High Elevation Pumping Surcharge 8-01-86 2.1.8 , , ,, · " 2.1.9 , " " " 3-01-83 2.1.9.1 N N ,, N 11 8 - 05 - 87 2.1 . 9 . 2 " " " " 9 12 901'01'92 2.1.9.3 " " " " 9 12 201-01-92 2.1.10 (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 90R-350 Dated 09-11-90 ('[TS' OF hNAHEIM ~¥AIER RATES. RL~LES [.tliitles Financ~a~ Services A-N'D REGL'LATIONS 200 S .~,n~e~m Bled ~:.:_ Anaheim. cA 92805 Page No RATES, RULES AiqD REGULATIONS TABLE OF CQNTENTS (Cont inued) EFFECTIVE TITL~ DATE PAGE NO. Schedule w-R; Residential Service - Single-Family Acco~odation 7 01 911-01-92 2.2.1 Schedule W-R; Residential Service - Multi-Family Accommodation ~ Cl 911-01-92 2.3.1 Schedule W-G; General Water Service ? 01 911-01-92 2.4.1 Schedule W-RO; Residential Service - Outside City Limits 7 01 911-01-92 2.5.1 ,, ', " " 7- 15- 80 2 . 5 . 2 Schedule W-GO; General Water Service - Outside City Limits ? 01 911-01-92 2.6.1 ,, ,, " 5- 80 2 . 6 . 2 Schedule W-I; Agriculture Water Service ? 01 911-01-92 2.7.1 ', " " " 9 - 12- 90 2.7.2 Schedule W-PFL; Private Fire Line Service 9 12 .~1-01-92 2.8.1 " " " " " - Outside ~ '~ ,~1-01-92 2.9.2 Schedule W-T; Temporary Service ? Ol 911-01-92 2.9.1 " " " 9 27 ~1~01-92 2.9.2 Schedule W-M; Municipal Water Service - Metered Services ? 01 911-01-92 2.10.1 Schedule W-MU; Municipal Water Service - Urunetered Services .~ 12 201-01-92 2.11.1 Cchcdulc W F, ~lat Rate Charge 7 1S 001 01 92 2.12.1 Schedule W-RI; Residential/Agriculture Water Service 7 01 911-01-92 2.13.1 (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R-. Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09- l 1-90 ':,,::c~ i: n3~nc:a~ Services .~.ND REGL~_.%TIONS An~etrn. CA 92805 Page No Lv RATES, RULES AND REGULATIONS TABLE OF CONTENTS Continued) EFFECTIVE: TITLE DATE PAGE NO. Rules and ReguLations 8-01-86 3.0.1~ Rule No. 1; Definitions 9-27-88 3.1.1 9-01-89 3.1.2 9-01-89 3,1.3 9-27-88 3.1.4 9-27-88 3. i. 5 Rule No. 2; Description of Service 9-27-88 3.2.1 Rule No. 3; Application for Service 8-01-86 3.3.1 9-01-89 3.3.2 Rule No. 4; Contracts 12-19-72 3.4.1 Rule No. 5; Special Information Required on Forms 1-01-929--~t--~ 3.5.1 9-01-89 3.5.2 Rule No. 6; Establishment & Reestablishment of Credit 9-01-89 3.6.1 12-19-72 3.6.2 Rule No. 7; Deposite 9-01-89 3.7.1 Rule No. 8; Notices 9-01-89 3.8.1 Rule No. 9; Rendering and Payment of Bills 9-01-89 3.9.1 8-05-87 3.9.2 Rule No. 10; Disputed Bills 1-01-929-T1 -~O 3.10.1 Rule No. 11; Discontinuance and Restoration of Service 1-01-929-~I ~, 3.11.1 9-01-89 3.11.2 7-19-78 3.11.3 9-01-89 3.11.4 Rule No. 12; Information Available to Public 12-19-72 3.12.1 Rule No. 13; Temporary Service 9-12-90 3.13.1 9-12-90 3.13.2 Rule No. 14; Continuity of Service 9-01-89 3.14.1 Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General M~nager Superceding Resolution No. 90R-350 Dated 09-11-90 $ ~nzheim BhJ .An~etm, CA ~2805 Page No R3%TES, RULES AND REGULATIONS TABLE OF CONTENTS (Continued) EFFECTIVE TITLE DATE PAGE NO. Rule No. 15; Main Extensions 6-26-73 3.15.1 8-05-87 3 .15.2 9-01-89 3.15.2.1 9-27-88 3.15.2.2 9-27-88 3 .15.2.3 8-01-86 3.15.3 9-12-90 3.15.3.1 9 12 901-01-92 3.15.3.2 11-01-79 3,15.4 3.15.4.1 3.15.4.2 " 3.15.5 3.15.6 " 3 .15.7 9-01-89 3 .15 .8 11-01-79 3.15.9 8-05-87 3 .15.10 " 3.15.10.1 8-01-86 3 .15.11 " 3 .15.12 " 3 .15.13 " 3 . 15 . 14 2-23-88 3.15.15 " 3 . 15 . 16 9 27 ~C1'01'92 3.15.17 9-27-88 3 .15.18 9-27-88 3 .15.19 9-01-89 3 .15.20 8-05-87 3.15.21 9-27-88 3.15.22 ~ ~ ~71-01-92 3.15.23 8-05-87 3.15.24 II 1'01'92 3.15.25 8-05-87 3.15.26 " 1'01'92 3.15.27 '9-12'90 3.15.28 " 3 .15.29 " 3 . 15 . 30 8-05-87 3.15.31 " 3.15.32 " 3.15.33 " 3 . 15 . 34 " 9-27-88 3.15.35 (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-11-90 I t)l- ~,N ~,HEIM ~,V~.TER R.%TES, RULES S An~e',m Bl~d An~elm. CA ~2805 Page No v~ ~TES, RULES ~ REGU~TIONS T~LE 0F C0~E~S (Continued) EFFECTI~ TITLE DATE ~AGE NO. Rule No. 16; Service Connections, Meters, and Customer's Facilities 9-12-90 ~'.16.1 " " 3 . 16 . 2 " 3.16.2.1 " 3 . 16 . 3 " " " " 1~ 19 321-01-92 3.16.5 Rule No.. 17; Meter Tests and Adjustment of Bills for Errors 9-01-89 3.17.1 " " " 3 . 17.2 Rule No. 18; Service to Separate Premises and Multiple Units, ~d Resale of Water 9-27-88 3.18.1 Rule No. 19; Measurement of Service 12-19-72 3.19.1 Rule No. 20; Fire Protection 9-27-88 3.20.1 " " " " " 8-01-86 3.20.2 Rule No. 21; Se~ice Charges 2 12 201-01-92 3.21.1 ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ Genera] Manager Superceding Resolution No. 90R-350 Dated 09- I 1-90 ~.~1~ l~L~11c~, ~LL~ ~ [ :~ht:e~ F:~anc:a~ 5e~ ~ces ~N'D REGL'LATION$ £00 5 Xn~e~m Bl,,d 2.L ~.2Z An~etm. CA ~2805 Page No. CONNODITY /:d30USTI~ Sr,.Dl¥,S~¥ (Continued Fiscal Year 1990-91 1991-92 Effective Date 09/12/90 01/01/92 Percent To Be Pumped 70% 79% Purchased 30% 21% OCWD Basin Production Percentage 70% 80% Source Pumped A.F. 46,161 60,003 Percent 69.9% 79.3% Purchased MWD A.F. (Treated) 3,762 1,307 Percent 5.7% 2.1% MWD {Interruptible Treated) A.F. 2,000 0 Percent 3.0% 0.0% MWD (Treated-Seasonal) A.F. 2,257 1,000 Percent 3.4% 1.6% ~ MWD (Untreated-Seasonal) A.F. 1,400 0 Percent 2.1% 0.0% MWD (Untreated) A.F. 9,131 10,488 Percent 13.8% 16.6% MWD (Interruptible Untreated A.F. 610 0 Percent 1.0% 0.0% MWDOC A.F. (Treated) ?39 2?6 Percent 1.1% 0.4% Total 66,060 63,0?4 Cost Per A.F. ($) OCWD Cost Per A.F. Domestic 48.00 51.00 Agriculture 24.00 51.00 Electrical Pumping Cost* 40.40 41.82 ~ OCWD Basin Equity Assessment 1¢0.00 281.00 (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-11-90 ~ i ~ ~ t)r ~:,, y~-~,l WATER RATES. RULES I tdlt:es Fm~c:~ Seduces .~ ~GL~&TIONS 2OO S ~n~e~m ~,~e~m. CA 92805 Page No 2.: 4. :2 F. COMMODITY ADJI3ST~4~NT SUSHwJ%Ry (Continued) FISCAL YEAR 1990-91 1991-92 Effective Date 09/12/90 01/01/92 Cost Der A.F. ($) (Continued) MWD Cost Per A.F. (Treated) Domestic 230.00 261.00 Agriculture 186.00 261.00 MWD Cost Per A.F. (Interruptible-Treated) Domestic 186.00 211.00 Agriculture 153.00 211.00 MWD Cost Per A,F. (Treated-Seasonal) Domestic 135.00 154.00 Agriculture 135.00 154.~0 MWD Cost Per A,F. (Untreated-Seasonal) Domestic 115.00 130.00 Agriculture 115.00 130.00 MWD Cost Per A.F. (Untreated) Domestic 197.00 222.00 Agriculture 153.00 222.00 MWD Cost Per A.F. (Untreated-Interruptible) Domestic 153.00 172.00 Agriculture 153.00 172.00 MWDOC Cost Per A.F. (Treated) Domestic 233.00 270.00 Agriculture 189.00 270.00 AveraGe Cost Per A,F. ($) Domestic 118.80 119.15 Agriculture 91.95 119.15 (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No, 90R-350 Dated 09-11-90 ,_t:i~t:es F;aanc:~u 5¢~. ~ces .&NT) REGLI_ATIONS ~,n~eirn. CA 92805 Page No F. COMMODITY ADJUSTMENT SUMMARY (Continued) FISCAL YEAR 1990-91 1991-92 Effective Date 09/12/90 01/01/92 Cost Der A.F. ($) (Continued) Increase Per A.F. Compared to Base Year ($) Domestlc 89.90 90.25 · Agriculture 73.10 100.30 Commodity Adjustment ** - Source ($ Per 100 Cubic Feet) Domestic 0.220 0.222 Agriculture 0.179 0.247 *See section in ELECTRICAL PUMPING COST (Section G, Page No. 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. ***Beginning August 1, 1982, the cost of Domestic untreated water is the weighted average of the costs for firm and in=erruptible deliveries of water from MWDOC. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No, 90R-350 Dated 09-11-90 [. t,llt:es F~nanc:al Sen ~ces .-%N'D REGLI.A. TIONS 200 $ 2,2.5.- Anaheim. CA 92805 Page No G. ELECTRICAL PUMPING COST (Continued) FISCA~ YE/~R 199Q-71 1991-92 Electric Rate Effective Date 8/01/90 01/01/92 A.F of Water Pumped* 47,772 42,427 Well Pump KWt{* 19,871,718 17,255,938 Well Pump $ - 1,441,890 1,302,815 Booster Pumps and Filtration Plant - KWH* La Palma* 621,120 653,760 Linda Vista* 5,627,040 4,556,880 Olive Hills 27,680 25,920 Lenain 288,000 286,800 Booster Pumps and Filtration Plant - $ Rates 15 & 17 487,922 471,508 Total $ 1,929,812 1,774,323 $ Per A.F. ** 40.40 41.82 *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 La Palma and Linda Vista Booster pumps and for Olive Hills and Lenain pumps for the fiscal year just completed. This report shall be based on data from the Monthly Pump Report prepared by the Operations 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 Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09- I 1-90 { ~ ~ ~)~ ~,.h ~rqLts, l ~VATER RATES. RULES [ r:itt~c~ / nanc:aJ Set-.'ces .~.X,'D REGULATIONS 200 "3 ',nanetrn Anahetrn. CA 42805 Page No 2. I. SYSTEM LOSS FACTOR FISCAL YEAR * 19~-87 1987-8~ 1988-89~ 19~-902 1591/92* Wa~er D~s~ribution {A.F./ 71,401 70,811 70,811 71,806 73,153 Wa~er Sold {A.F.)** 67,364 67,108 67,108 67,204 68,190 Wager Losses Acre Feet 4,037 3,703 3,703 4,602 5,013 Percen~ 5.6% 5.2% 5.2% 6.~% 6.8% Water System Loss Factor*** .944 .948 .948 .936 .932 *The water system loss factor used to calculate the commodity adjustment amounts beginning July 1, 1976, shall be based on water system losses for ~he most recent completed fiscal year. **Water sold includes temporary water sales, parkway maintenance sprinklers and fire hydrant flushing. **'1.000 minus water losses ~X~uNIPLE: 1.000 - .086 ~ .914 ~This information is derived from the latest fiscal year-end statistics. 2This information is derived from the projected Water Sales and Revenue Report 1989-90 at March. 3This information is derived from the Annual Water Sales and Revenue Report 1989~90. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-t1-90 I. tfilt,.es Financial S~rxtces ~,I) REGLl_A. TIONS 200 S Aa~¢~m Bl~d. Anaheim. C.* 9_80_ Page No 2. z.9.3 F. HIGH ELEVATION PUMPING SURCHARGE SUMMARY (Continued) FISCAL YEAR 1988-89 1989-90 1990-91 199~-92 Effective Date 09-27-88 09-01-89 09-12-90 01-01-92 Electric Rate Effective Date 11-01-86 04-01-89 08-01-90 09-01-90 A.F of Water Pumped in High Elevation Area 4,574(13) 2,818(14) 3,104(15) 3,457(16) Booster Pump KWH* Parkview 640,880(13) 691,600(14) 702,800(15) 724,720(16) Westridge 361,040(13) 293,200(14) 349,760(15) 318,160(16) Via Arboles 96,130(13) 97,710(14) 99,950(15) 122,100(16) Hidden Canyon 1,280,520(13) 1,376,040(14) 1,161,960(15) 1,267,120(16) Booster Pump $ Rates 15&17 $147,010 $149,504 $176,513 $209,041 Cost Per A.F. - $ $ 32.14 $ 53.05 $ 56.87 $ 60.47 Pumping Surcharge Amount ($ Per 100 Cubic Feet) $ 0.074 $ 0.122 $ 0.131 $ a,.139 ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09- I 1-'.)0 {I-F5 t)F ~N&HE[M W~TER I:L&TES. RL~ES I :~l~r~es F:nznc~ $e~ toes ,~N'D REGULATIONS £00 S &ha.helm Bled ~nmhetm, CA 92805 Page No 2.z F. HIGH ELEVATION PUMPING SURCF.~RGE SLIM51ARY (Continued) * Based on data from the Monthly Pump Report prepared by the Operations Division, adjusted for any eleczrical enerqy displaced by the use of natural gas or diesel fuel. (1) 12 month period ending April 30, 1980. ~/ (2) 12 month period ending November 30, 1980. (3) 12 month per~od ending May 31, 1981. (4) 12 month period ending December 31, 1981. (5) 12 month period ending May 31, 1982. (6) 12 month period ending September 30, 1982. (7) 12 month period ending November 30, 1982. (8) 12 month period ending June 30, 1983 (9) 12 month period ending June 30, 1984 (10) 12 month period ending June 30, 1985 (ll) 12 month period ending June 30, 1986 (12) 12 month period ending May 31, 1987. (13) 12 month period ending June 30, 1988 (14) 12 month period ending March 31, 1989. (15) 12 month period ending April 30, 1990. (16) 12 month period ending March 31, 1991. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-11-90 CITY OF ANAHEIM WATER RATES, RULES Utilities Financial Services A.hi) REGULATIONS 200 S. Anaheim Blvd. Anaheim, CA 92805 Page No. :. 2. r SCHEDULE W-R RESIDENTIAL SERVICE - SINGLE-FAMILY ACCOMMODATION APPLICABILITY Applicable to all consumers of water within the city limits of Anaheim fcr general domestic and household purposes in a single-family accommodation. PER METER RATE ( 31 } PER MONTH Customer Charqe: 5/8" X 3/4" Meter $ 8.40 1" " 18.05 1 1/2" " 34.50 2" 51.40 Commodity Charqe: (To be added to Customer Charge) Per 100 Cubic Feet $~329.372 The current commodity adjustment amount and pul~ping 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 Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 91 R- 174 Dated 06-11-9 l Utdities Financ~aJ Ser~'~ces .~.',,'D REGULATIONS 200 S Anaheim Blvd. Anaheim. CA 92805 Page No. z 3.2 SCHEDULE WoRM RESIDE~IAL SERVICE - MULTIFAMILY ACCOMMODATIONS APPLICABILITY Applicable to all consumers of water within the city limits of Anaheim for general domestic use to two (2) or more dwelling units using water through a common service and occupying premises held under one ownership such as apartment houses, housing courts, mobile home courts, also to planned units and condominium developments serviced through a common service. PER M~TER P, ATE (32) P~R MQNTH Customer CharGe 5/8" X 3/4" Meter $ 10.90 1,, 17.79 1 1/2" 29.15 2" 42.85 3" 88.20 4" 143 . 15 6" 291.20 8" 418.95 10" 867.90 Commodity CharGe: (To be added to Customer Charge) Per 100 Cubic Feet $ .273.287 The current commodity adjustment a,mount 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. S PECIJkL CONDITION This schedule is subject to Schedules W-CA, W-PS and rules and regulations of the Utility. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 9tR- Dated__ General Manager Superceding Resolution No. 91 R- 174 Dated 06-11-91 L'tihties Fin~ci~ 5e~ices ~N~ ~GL~TION'S 200 S. An~eim Blvd. An~eim, CA 92805 Page No. :.4 z SCHED~E W-G GE~ WATER SERVICE APPLI~ILI~f ~plicable ~o all co~ercial and industrial cons~ers of wa~er within the city limits of ~eim and for all wa~er service no~ covered by other speczf~c schedules including landscape wa~ering. PER M~TER PATE {$~} PER MONTH Customer CharGe 5/8" X 3/4" Meter $ 9.40 1" 1:3.95 1 1/2" 21.55 2" 30.60 3" 59.35 4" 9 '7 . 25 6" 19!5.75 8" 279 . 05 10" 44!5.70 Commodity Charge: (To be added to Customer Charge) Per 100 Cubic Feet $ .273.287 The current cor~uodity adjustment amount and pumping surcharge amount, as applicable, shall be added to the above commodity charge. The exlDtanations of the current commodity adjustment and pumping surcharge amounts are located in Schedules W-CA and W~PS. Minimum Char=e: 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 Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 9 ! R- 174 Dated 06-11-91 Utilities Financial Services ,-~N'D REGLL.&TIONS 200 S Anaheim Blvd. ,Anaheim, CA 92805 Page No. SCHEDULE RESIDENTIAL SERVICE - OUTSIDE CITY LI}{ITS APPLICABILITY Applicable to all consumers of water outside of the City limits of the City of Anaheim for general domestic and household purposes in a single-family accommodation, or to two (2) or more dwelling units using water through a common service, and occupying premises held under one ownership such as apartment houses, housing courts, mobile home courts, also to planned units and condominium developments serviced through a common service. PER ~ETER P~ATE (34) PER ~QNTH Customer CharGe 5/8" X 3/4" Meter $ 8.90 1" 19.60 1 1/2" 37.45 2" 58.85 3" 126.60 4" 215.75 6" 447.55 8" 643 .70 10" 1036.00 Commoditv CharGe: (To be added to Customer Charge) Per 100 Cubic Feet $ .329.372 The current cormmodity 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. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 91R-174 Dated 06-11-91 L Ulities Financial Services AND REGL'LATIONS 200 S Anaheim Blvd. An~eirn, CA 92805 Page No. :.6-7 SCHEDULE W-GO GENERAL WATER SERVICE - OUTSIDE CITY LIMITS AP PLIC. kB ILITY Applicable to all consumers of water outside the city limits of the City of ~ Anaheim for all water service not covered by other specific schedules. PER METER RATE (39) PER Customer Charge 5/8" X 3/4" Meter $ 10.25 1" 1!5.15 i 1/2" " 2].35 2" 33 . 3" " 56.10 4" " 8 B. 85 6" " 17,3.65 8" " 26 ,~. 90 10" " 367.00 Commodity Charge: (To be added to Customer Charge) Per 100 Cubic Feet $ .373.287 The current cor~odity adjustment a~ount and puImping 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-C_A and W-PS. Minimum CharGe: The minimum charge shall be the monthly customer charge. (Continued) ISSUED BY Ed Aghjayan Effective 01-01~92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 91 R- 174 Dated 06-11-91 Utilities Financial Serwices AND REGLI,AIIONS 200 S Anahetm BI*d Anaheim, CA 92805 Page No. :.4.z SCHEDULE W- I AGRICULTURE WATER SERVICE APPLIC-ABILITY Applicable to all areas served by the Utility for irrigation of agricultural, horticultural, or floriculturat crops produced primarily for the market, and shall not be supplied for combined irrigation and domestic use. PER METER P~ATE {35/ PER MQNTH CUSTOM~R CHARGE: 2" Meter $ 30.60 3" Meter 59.35 4" Meter 97.25 6" Meter 195.75 Commodity CharGe: (To be added to Customer Charge) Per 100 cubic feet $ .228.287 Per acre foot I02.f7125.02 The current agriculture commodity adjustment amou~nt 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 Charue: The minimum. charge shall be the monthly customer charge. SPECIAL CONDITIONS A. This schedule is subject to Schedules W-CA, W-PS and rules and regulations of the Utility (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 91 R- 174 Dated 06-11-91 ~ ::i:::cs F:nanc:ai Sen, ~ces .~NI) ILEGLl-~/IONS 5 An~e:rn Bl~d Anaheim, CA 02805 Page No 2. S. '- SCHEDULE W- PFL PRIVATE FIRELINE SERVICE APPLICABILITY Applicable to all consumers of water within the area served by the Utility for private firelines used exclusively for fire protection whether said lines are connected with automatic sprinkling systems or private fire hydrants. PER METER R3%TE (36) PER MONTH Customer Charge 1" Meter $ 3.40 1 1/2" Meter 3,~04.85 2" Meter 6.35 3" Meter 11.45 4" Meter 25.55 6" Meter 45.40 8" Meter 66.30 10" Meter 96.60 Co~moditv Charqe: (To be added to Customer Charge) For all water supplied as recorded by the detector check valve bypass meter. Per 100 Cubic Feet $ 227 The current co~odity adjustment amount and puraping surcharge amount, as applicable, shall be added to the above commodity charge. The explanations of the current comodity adjustment a~d pumping surcharge amounts are located in Schedules W-CA and W-PS. Minimum Charqe: The minimum monthly charge shall be the monthly customer charge. (Continued,) ~. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated Q9-11--., ::: ~:c~ F:nanc:~J ~er',~ces .aXD REGL~ATIONS 4n~h¢~m. CA 92805 Page No 2.~.2 SCHEDULE W-PFL PRIVATE FIRELINE SERVICE (Continued) KATES (Continued PER M~TER RATE (37) - Outside Citv Limits PER MONTH Customer CharGe 1" Meter $ 3.70 1 1/2" Meter 3.705.25 2" Meter 6.65 3" Meter 12.35 4" Meter 27.50 6" Meter 48.85 8" Meter 71.35 10" Meter 103.95 Commodity Charqe: (To be added to Customer Charge) For all water supplied as recorded by the detector check valve bypass me~er. Per 100 C~bic Feet $ .227 The current co~odity adjustment amount a~d pu~ping 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 Charqe: The minimum monthly charge shall be the monthly customer charge. SPECIl%L CONDITIONS A. This schedule is subject to Schedules W-CA, W-PS and rules and regulations of the Utility. B. This schedule is restricted to use for fire extinguishing or for testing purlDoses, or for testing fire extinguishing equipment. If consumer, in the opinion of the Utility, is using water in a volume that cannot be recorded on the bypass meter, the Utility will discontinue service until a meter is installed (at customer's expense) to record all water used. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-lI-~0 l;tflines Financial Services .~N'D REGLI.ATIONS 200 S. Anaheim Blvd. Anaheirn. CA 92805 Page No. SCHEDULE W-T TEMPORARy SERVICE APPLICABILITY Applicable for construction work, circuses, Christmas tree lots, bazaars, fairs, plumbing pressure testing, or other similar uses, where the installation of a permanent service connection is considered impractical. Temporary meters will be used for this type of service after an appropriate application and deposit have been made. RATES PER METER RATE A (48) - Metered Connections PER MONTH Customer Charqe: Per inch of meter size $ 19.25 Commodity Charge: Per 100 cubic feet $ .273.287 The current commodity adjustment amount a~d pumping surcharge amount, as applicable, shall be added to the above commodity charge. The explanations of the current commodity adjustment and pumping surcharge amount are located in Schedules W-CA and W-PS. Minimum Charge: The minimum charge shall be the customer charge. RATE B {47) - Unmetersd Con~ections Customer Charge: For each permit issued $ 19.90 Com~odit%' Charqe: 1) Tank wagon, per 1000 gallons $ 2) 1Iosc connections for ditchcs only: a) For depths four f~¢t ~n~ lc0o, ~ .01 ~e~ lineal foo~ b) For dcptho over four f¢ct, C .02 pcr lincal foot Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 91 R- 174 Dated 06- I 1-9 l [ r,itr:~ F:nanc~a %r'.~ces .~xl) REGLl_kTIONS ZOO S ~n~e~m Bl~a .4n~he~m, CA 92805 Page No 2 3.2 SCHEDULE W-T TEMPQR2~RY SERVICE (Continued) PATES (Continued) PER 5IETER P~ATE B (47) - Unmetered Connections PER MONTH Commodity CharGe (Continued) 3)For miscellaneous uses not herein $ .~0.60 specified, with the quantity of water estimated by the Utility, per 1000 gallons. The current commodity adjustment amount and pumping surcharge amount, as applicable, sha22 be added to the above commodity charge. The explanations of the current commodl~ adjustment and pumping surcharge amount are located in Schedules W-CA and W-PS. Minimum CharGe: The minimum charge shall be the customer charge. RATE C Spacer Connections: For tract developments requiring two inch or smaller meters, spacer connections may be provided for the purpose of eliminating damage to permanent meters during the gradin~ of parkways, and for pressure testing of plur~bing. The rate shall be the same as the Rate 31, Single-Family Residential, customer charge for a 3/4" meter per month for single-family u~it and an additional charge of $0.85 will be made for each un~ excess of one that is served through a common meter. SPECIAL CONDITIONS A. Rates A and B of this schedule are subject to Schedules W-CA, W-ES and rules an~ regulations of the Utility. B. For Rate A of this schedule, the permit holders are required to submit meter readings of the temporary meters on a monthly basis on forms provided by the Utility. If tke forms are not returned within 10 days from the date sent and it becomes necessary a Utility inspector obtain meter readings at the job site, an additional $16.50 fe- will be applied. C. Temporary metered connections may be terminated at any time, and will be at discretion of the Utility. ISSUED BY Ed Aghjayan Effective 01-O1-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-ll-90 Utilities Financial Services :kND REGULATIONS £00 5 Anaheim Blvd. Ana,qeim, CA 92805 Page No. : .:: ·: SCHEDULE W-M MUNICIPikL WATER SERVICE - FiETERED SERVICES APPLICABILITY Applicable to water service for buildings or facilities operated and maintained by ~he City of Anaheim. PER METER ~ATE (45) PER MONTH Customer Charge 5/8" X 3/4" Meter $ 17.90 1" 24.35 1 1/2" 35.10 2" 48.00 3" 88.90 4" 141.45 6" 282.40 8" 400.65 10" 637.20 16" '675.45 Commodity Charge: (To be added to Customer Charge) Per 100 Cubic Feet $ .273.287 The current co~mmodity 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 Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 91 R- 174 Dated 06-1 l-91 An~etm. CA 92805 P3ge No 2.11.1 SCHEDULE W-MU MUNICIPAL WATER SERVICE - UNMETERED SERVICES APPLICABILITY Applicable to water service for buildings or facilities operated and maintained by the City of Anaheim where a metered service is considered impractical. RATE ¢44~ Per service connection per month $ ~2.3~$5,81 SPECIAL CONDITION This schedule is subject to the rules and regulations of the Utility. ISSUED BY Ed Aghjayan Effective 0[-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated 09-1 [ CCH~DULE W F FLAT P~AT~ CIIA~Cr~ APPLI~3ILIT¥ Applicablc tO all consumcrs of watcr furnishcd by thc Utility for 6 inch, 8 inch, and 10 inch mctcrs whcrcin said mctcro arc not availablc for installation at ~hc ~imc of the cstabtisb. mcnt of ~tcr scrvicc ratc. rU%TE (33 or All applicanzm dcsirin~ thc conncction to C inch, 0 inch or 10 inch mctcrs whcrczn ~hc meters arc not availablc at thc timc of connection of the ocrvicc shall pay a flat ratc based upon an amount of watcr consumption cstimatcd by thc Utility and ~hc applicoblc gcncral ocrwicc ratc ochcdulc. All conditions of thc raze ochcdulcs will apply. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 80R-304 Dated 07- l 5-80 CITY OF ANAHEIM WATER RATES. RULES Utilities Fin&ncial Services ,,~N'D REGLT.ATIONS. 200 S. Anaheim Bird Anahetm. CA 92805 Page No. ;. :3.: SCHEDULE W~RI RESIDENTICaL/AGRICULTURE WATER SERVICE APPLICABILITY Applicable to all consumers of water within the city limits of Anaheim for general domestic and household purposes in a single-family accommodation in combination with the irrigation of at least five acres for agricultural, horticultural, or floricultural crops produced primarily for the market. PER METER 5/8" X 3/4" Meter $ 8.40 1 1/2" Meter 34.50 3" Meter 124.95 4" Meter 198.20 6" Meter 410.90 8" Meter 590.90 Commodi~v Charge: (To be added to Customer Charge) Per 100 Cubic Feet $ .330.287 Per acre foot $103.~7125.02 The current agriculture commodity adjustment amount and pun~ping 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 Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 91 R- 174 Dated 06-11-91 t t i; t Jr ,4,'~.dm=l,',~ W'ATER RATES. RLqLES k:t~lmes Financial Ser'.ices ANI) REGLT.ATIONS 200 S. Anaheim Blvd. : ~ . Anaheim, CA 92805 Page No. RULE NO. 5 SPECIA/~ INFORMATION REOUIRED ON FORMS A. CONTRACTS Each contract for water service shall contain the following provision: "This contract shall at all times be subject to such changes or modifications by the City Council of the City of Anaheim as said City Council may, from time to time, direct in the exercise of its jurisdiction." B. UTILITY ~ILL The following statements will be printed on each utility bill: 1. "This bill is due and payable upon presentation." 2. "PROCEDURF~S FOR PROCESSING PAYMENT OF DISPUTED UTILITY BILL Should you have a question regarding this bill please request an explanation from the Customer Service Division of the City of Anaheim, telephone 999 Sl$0 within 5 days after receiving the bill. If you thereafter believe you have bccn billed incorrectly, contact the Con0crwa~ion Ep¢¢lalts~, 200 E. An~hcim Blvd., Anahcim, California 9~805, tclophonc 999 $170, between the hours of 8.00 AM and 5.00 ~! ~e =cqucsz a hearing appoinZmant. At ~aid heating you may give oral argument and prcscn~ cvidcne¢ a0 to you~ claim. If after appropriate hearing, Your request may be by telephone (254- 0125) or in wxiting (Customer Service Manager, Public Utilieies Department, P.O. Box 3222, Anaheim, California 92803). If, afeer you receive the explanation from Customer Service, you still believe you have been billed incorrectly, you have ten days to send your remittance (payable to the City of Anaheim) with the bill and a written statement supporting your belief that the bill is not correct to the General Manager cf the Public Utilities Department, P.O. Box 3222 Anaheim, California 92803, to avoid discontinuance of service. The General Manager will review the basis of the billed amount and authorize any adjustment required in accordance with his findings. If the matter is not satisfactorily resolved with the General Manager, you may petition the City Council for final determination." (Continued) ISSUED BY Ed Aghjayan Effective 014)1-92 By Resolution No. 9IR- Dated General Manager Superceding Resolution No. 89R-361 Dated 05-22-89 ~_l~ x tar ,-~,'~,Ai~h~.l ¥~,AIIe, K IL%lh~, R. LLE$ UtiIities Finan¢iaJ Services AND REGULATIONS 200 S. ,Anaheim Blvd. .Anaheim. CA 92805 Page No. ,.: _.: Ru'r,E NO. l0 DISPUTED BILLS A A ~ customer who feel feels that their his/her bill is in error will must first bc advised to contact e the Customer Service ~ 2cprcecntativc Division by phone or in writing within .iv- ten days after receiving the bill. If the Representative cannot rcoolvc the dioputc, the customer may rcqucot orally or in writing a hearing with a City representative dcoignatcd by the Central M-~nagcr of the Public Utilitiee Department as the tIcaring Officer. At said hearing, oral argument may bc given o_~d c¥idcncc may bc presented to support the claim. B. If after the hearing, If, after contact with the Customer Service Division, the customer believes the bill is still incorrect, in licu of paying the dieputcd bill, deposit with the Public Utilities Ccncral ~nagcr of the City of Anaheim the amount claimed by the Utility to bc duc. the customer must, within ten days, sand his/her remittance for the amount of the disputed bill (payable to the City of Anaheim) along with a written statement supporting his/her position that the bill is incorrect to the Public Utilities General Manager, Public Utilities Department, P.O. Box 3222, Anaheim, California 92803. ~ C. Upon receipt of the -c-czi~ written statement, the Public Utilities General Manager will review the basis of the billed amount, and cor~aunicate the results of the review to the customer and make disbursement of the deposit and decision to the customer. D. Scr¥icc will no~ bc diocontinucd fe~ nonpa).,,cnt of the disputed bill when a disputed bill review hao bccn requested of, and dcpoeit hao bccn m ~ to, the Public Utilities Central ~anagcr pending the outcomc of ouch ~ D. Failure of the customer to ma]~c ouch dcpoeit file a written statement with the Public Utilities General Manager within .i.~-~n ten days after receipt of =he bill the finding by the Customer Service Division will constitute acceptance by the customer of the bill as rendered, and warrant discontinuance of service in accordance with Rule No. 11. ~ E. If before completion of the Public Utilities General Manager's review, additional bills become due which the customer wishes ~o dispute, the customer shall also deposit with the Public Utilities Central Manager the additional amsunto claimed by the Utility to bc duc for ouch additional ~ bills before they b~cem~ past due a~d that failure to do s~ will warrant diocontinuo~e~ ~ his ecrvicc in a~cordancc with Rule No. 11. send his/her remittance (payable to the City of Anaheim) for the a~o%u~t of the additional hills disputed to the Utilities General Manager and film additional written statements within.ten days after receipt of such bills supporting the belief that such bills are incorrect. Failure to do so will warrant discontinuance of service in accordance with Rule No. 11. ~ F. If the bill is not satisfactorily resolved with the Public Utilities General Manager, the customer may petition the City Council for final determination. Failure of the customer to petition the City Council for final determination within fifteen days after receipt of the Public Utilities General Manager's findings will constitute acceptance by the customer of the findings. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 89R-361 Dated 08-22-89 L'ttl~ues Financial Services ANT) REGLl,ATIONS £00 S. Anaheim Blvd. 3. zz.: Anaheim, CA 92805 Page No. RULE NO. 11 DISCONTINUANCE ~ RESTORATION OF SERVICE A. PAST DUE BILLS Bills rendered will be considered past due if not paid within fifteen (15) days after date of presentation. B. NONPAY14~NT OF BILLS 1. When a bill for utility service has become past due and a 15-day discontinuance of service notice has been issued, and delivery of personal 48-hour notification service may be discontinued if the bill is not paid within the time required by such notice. A charge will be assessed if personal 48-hour notification is delivered. Any customer who contests a bill and has initiated a complaint or requested an investigation within 5 days of receiving ssid bill shall not have service discontinued for nonpayment during the pendency of a~ investigation by the City of such customer's dispute or complaint. Services shall not be discontinued for nonpayment for any customer complying with ~n amortization agreement entered into with the City, provided the customer also keeps current the account for utility services as charges accrue in each subsequent billing period. If a customer fails to comply with an amortization agreement, the City will give a 7-day d%scontinuance of service notice before discontinuing services, but such notice shall not entitle the customer to further investigation by the City. 2. Utility services to a domestic customer will not be discontinued for non-payment when the customer has established to the satisfaction of the City that such termination would be especially dangerous to the health of the customer or a full time resident of the customer's . household. Certification from a licensed physician, public health nurse, or a social worker may be required by the City. The City shall make available to customers, upon request, information regarding agencies and/or organizations that may provide financial assistance. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 89R-361 Dated 08-22-89 ('[T'~ ()F ~,N \HELM V,'ATER I~.TES, RL/ES [ :tilt,e% F:n,mc2ai 5ew.:ces .&-x,I) REGULATIONS 200 S ~,n~etm BI,,J. 2 15 3 2 Anaheim. CA 92805 Page No RULE NO. 15 MAIN EXTENSIONS A. DISTRIBUTION SYSTEM (Continued) ~' 8. Fees (Continued) c. Field Valve Program Fee: For Tracts and Subdivisions, One Hundred and Sixty {$160.00} Dollars plus Thirty two Cents ($0.32) per linear foot of pipe in excess of five hundred (500') feet. For large meter and services, Sixty Dollars ($60.00) for each installation when included on the main extension improvement plans. d. Right-of-Way Processing Fee: Three Hundred Dollars ($300.00) per document submitted to the City as an easement for public utility purposes. e. Standard Specifications for Construction of Domestic Water Systems. A fee of Ten Dollars ($10.00) will be charged by the Water Engineering Division, Public Utility Department for each copy of the Water Engineering Division's Standard Specification for Construction of Domestic Water Systems. "Tranomisoion and Terminal ~oragc Acreago Face" Tranomiooion and Terminal Storage Acreage Fcc~ shall bc the rate to bc chargod pcr acrc of grooo area of P~plicant'o propcrty. Thio ratc ifl to bc computcd by di¥iding thc grooo arca within thc Eaot Santa Aria Canyon A~ca into the coot of Tranomi~uion and Tcrminat $toragc Facilitic~ dc~czqz.,.incd to bc of ~irccZ bcncfit to thc East Santa Aria Canyon ao oho%m on Drawing W 2389. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 90R-350 Dated 09-11-90 Utilities Financi~ Se~ices .~D REGULATIONS 200 S. Anaheim Bird 3. :5. ~' Anaheim, CA 92805 Page No. RULE NO. 15 MAIN EXTENSIONS C. EAST SA/qTAANA C3%NYON AREA TRD2gSMISSIONJ%ND TERMINAL STOP~AGE FACILITIES (Continued) 1. Definition of Terms "East Santa Aria Canyon Area Documents" - Shall consist of Drawing Nos. W-2389, as latest revised, and w-2393 delineating the boundary of the East Santa Ana Canyon Area, location and estimated or actual cost of transmission and terminal storage facilities and gross area in acres. These documents shall be revised periodically to reflect adjusted gross area, actual cost of facilities in place, current cost estimates, and such other costs which may be incurred annually in direct benefit of the area described in Rule 15-C. 2. ComPutation of Char~es a. Transmission Facilities Acreage Fees - Transmission Facilities Acreage Fees shall be co~%Duted on the basis of estimated or actual costs of construction of the Transmission Facilities as defined in Rule 15-C-l-d, as adjusted by an amount equal to any change in the Engineering News Record (ENR) construction cost index, as provided for in Rule 15-C-~4-e, since the date of completion for those Transmission Facilities previously installed, and dividing such total costs by the gross acreage remaining to be developed within the East Santa Aria Canyon Area as shown on the East Santa Aria Canyon Area Documents, and multiplying the quotient by the number of acres in the A~plicant's development. The Applicant's development area shall be measured to the nearest one-hundredth acre of the gross acreage. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 88R-368 Dated 09-27-88 CITY OF ~NAHE[M WATER RATES, RULES Utilities Fina. nctaJ Ser~.~ces AND REGULATIONS 200S. Anaheim Bl~d. : '; ~ ~ Anaheim, CA 92805 RULE NO. ~.5 Page No. MAIN EXTENSIONS C. EAST SANTA A~A CASUfONAREA TRANSMISSION AND TERMINAL STORAGE FACILITIES (Continued) (3) Where two or more Applicants in the East Santa Aria Canyon Area have advanced funds toward the construction of Transmission Facilities, they each shall receive as reimbursement a proportional amount of the monies collected by the Water Utility for Transmission Pacilities Acreage Fees from subsequent Applicants. The proportional amount of reimbursement shall be determined by multiplying the gross amount available for reimbursement times a weighted factor for each eligible Applicant. The numerator of this factor is the product of the Applicant's original Advance, multiplied by the number of years since the date of record of the Applicant's Advance. The denominator of this factor is the sum of the numerators for all Applicants eligible for reimbursements. The nua%ber of years shall be calculated to the nearest month. b. Terminal Storage Facilities Should the General Manager, Public Utilities Department, determine that ~-e it would be in the best interests of the East Santa Aria Canyon area to constr~ct a portion of the required terminal storage facilities, the cost of which exceeds the Applicant's fees due and monies paid by previous applicants together with interest, Rule 15-C-4 shall prevail. Reimbursement for advances made in excess of terminal storage fees shall be made in the same method outlined in Rule 15-C-5 and 15-C-6. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 87R-324 Dated 07-28-87 , ~ ~ ~ ~;r ~,.',-~n=t.xl ~A'ATER RATES. RL]-ES [ :;i~t~es Fma.nctai $¢rx :ces A?,'D REGL~LATIONS 200 S Anaheim Bl~d Anahei&, CA 92805 Page No 3.15.25 RULE NO.' 15 MAIN EXTENSIONS D. ANAHEIM STADIUM BUSINESS CENTER WATER FACILITIES The cost of upgrading all water facilities serving the Anaheim Stadium Business Center (Stadium /trea) as defined herein shall be paid for by the owners or developers of property requiring such facilities. The procedure set forth herein provides that the person who develops a parcel of property within the Stadium Area, other than for permitted primary industrial uses as provided in Section d.11, shall pay his proportional share of the cost of facilities in the form of Gross Floor Building Area 4~ (GFA) fees. Other fees, which are covered in the City's Water Rates, Rules, and Regulations shall also be applicable. 1. Definition of Terms a. Advance - The payment required for financing the installation of upgraded water facilities within the Stadium Area. b. City ~ The City of Anaheim, California, a municipal corporation. c. Co~mmercial or Office Development - Any buildings or structures within the Anaheim Stadium Business Center hereafter c~nstructed, enlarged, or modified in use wherein the proposed use is changed to a more intensive use. d. Competitive Bidding Procedure - The process of obtaining sealed construction bids by the developer for a portion of the upgraded water facilities. The bids must be obtained in a bid :form and bid items approved by the General Manager prior to soliciting for bids. The developer must obtain a minimum of three bids. The developer will not be allowed to award the contract and to proceed with the water construction work, until the bids are submitted to the City a~d the lowest responsible bid approved by the General Manager. The bids obtained by the developer shall be from const:ruction contractors licensed by the State of California and qualified to perform water construction work. The General ~Ianager will have the authority to reject all bids and request the developer to obtain the authority to obtain additional bids. If all bids submitted to the General Manager for approval are not satisfactory, the City reserves the option to solicit bids for the work under established City advertising and awarding procedures. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No, 91R- Dated General Manager Superceding Resolution No. 87R-324 Dated 07-28-87 I !~;.::e~ F aa~:c:ai Set'. tees .~x,l) REGLl. ATIONS 200 S ~,n~me~m Bl'.d ,anaheim, CA 92S05 Page No. .~ :s :' RULE NO.' 15 MAIN EXTENSIONS D. ~/~AREIM ST~LDIUM EUSI~SE CE~ER WATER FACILITIES (Continued) Tier 2: (1) The building is to be built in conformance with plans having final discretionary approval by the Anaheim Planning Commission or City Council prior to the effective date; and {2) The o~rner or developer shall either, on the effective date, (a) o~rn the property, (b) have a lease on the property for at least 25 years, or (c) have a binding agreement to purchase the property. Tier 3: Development in the Stadium Area to which the criteria in Tier 1 and Tier 2 does not appl~. As used in this Section D.l.f "conformance with plans having final discretionary approval by the Anaheim Planning Co~Taission or City Council" shall mean (1) plans which the Director of Community Development/Planning has determined to be identical with or sLtbstantially in accordance with plans and conditions (imposed by the granting body) which have received final discretionary approval by the Anaheim Planning Commission or City Council on or before January 9, 1986, or (2) plans which the Anaheim Planning Commission or City Council have found and determined to be substantially in accordance with plans and conditions (imposed by the granting body) which have received such final discretionary approval on or before January 9, 1986 . g. General Manager - The City of Anaheim Public Utilities General Manager. h. Gross Floor Building Area Fees - Gross Floor Building Area (C~~-- (~FA) fees shall be the rate to be charged per Gross Floor Building -Jea in commercial and office developments within the Stadium Area. i. Gross Floor Building Area of Applicant's Development - The total gross floor area as shown on the building plans submitted to the City for approval including any amendments, additions or revisions as may be requested by the Applicant or the City, measured to the nearest square foot. ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 87R-324 Dated 07-28-87 I;ulitles Financ~ Services AND REGLl. ATIONS 200 S ,Anaheim Blvd. Anaheim. CA 92805 Page No, ~ .16.4 RULE NO. 16 SERVICE CONNECTIONS, M~TERS. AND CUSTOMERS' FACILITIES (Continued) C. CUSTOMER'S RESPONSIBILITY (continued) 2. Provide a main valve on the piping between the service com~ection and the point of customer use, as per Building Dcpartmcnt Ctan~ards Division. 3.Provide a bacteria clearance certificate for services 3 inches and larger. 4. Disconnect all inactive service connections from the public system to the customer's premises in the manner prescribed by the Utility. OWNERSHIP AND ABSENCE OF RENTAL OBLIGATION WIqERE FACILITIES ARE ON PREMISES OF CUSTOMER 1. The service pipe, curb stop, meter, and meter box located wholly or partially upon a customer's premises are the property of the Utility. 2. NO rent or other charge will be paid by the Utility where the Utility-owned service facilities are located on a customer's premises. E. ACCESS TO PP~EMIS~S OF CUSTOMER 1. The Utility shall at all reasonable hours have access to meter, service connections and other property owned by it which may be located on customer's premises for purposes of installation, meter reading, maintenance, operation or removal of the property at the time service is to be terminated. The customer's system should be open for inspection at all reasonable times to authorized representatives of the Utility. 2. Any inspection work or recommendations made by the Utility or its agents in connection with plumbing or appliances or any use of water on the customer's premises, either as a result of a complaint or otherwise, will be made without charge. F. CROSS-CONNECTIONS 1. Protective Regulation No physical corulection between the potable water supply system of the Utility and that of any other water supply will be permitted except in compliance with the regulations of the State Department of Public Health contained in Title 17 of the California Administrative Code under "Regulations Relating to Cross-Connections." (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 86R-350 Dated 08-0146 Utilities Financtal Ser,,ices ,-k,",;D REGULATIONS 200 S. ,Anaheim Bl;'d Anaheim, CA 92805 Page No ~ .~.s.s RULE NO. 1 ¢ SERVICE CONNECTIONS, M~TERS, AND CUSTOMERS' FACI;'.ITIES (Continued) ~ F. CRQ$S-CON-N~CTIQNS (Continued) 2. Special Protective Devices Required The Utility will require the installation of approved reduced pressure principle type backflow protection devices under any of the following conditions: a. Where a fresh water supply which has not been approved by the State Department of Public Health is already available from a well, spring, reservoir or other source. (If the customer agrges to abandon this other supply and agrees to remove all pumps and piping necessary for the utilization of this supply, the installation of reduced pressure principle type backflow protective devices will not be required.) b. Where salt water, or water other%~ise polluted, is available for ~ industrial or fire protection purposes at the same premises. c. Where the premises are or may be engaged in industrial processes using or producing process waters or liquid industrial wastes, or where the premises are or may be engaged in handling sewage or any other dangerous substance. d. Where the circumstances are such that there is special danger of backflow of sewage or other contaminated liquids through plumbing fixtures or water-using or treating equipment, or storage tanks and reservoirs. 3. Type and Expense of Protective Devices Any backflow protective device utilized shall be of the type and design specified and approved for the circumstances by the Foundation for Cross Connection Control and hydxaulic Research, University of Southern California, and/or the Los Angeles Plumbing Test Lab and such device shall be installed by and at the expense of the customer, in a manner approved by the Utility and the public health agency having jurisdiction when so required, and in a location which is readily available for periodic inspection. (Continued) ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated General Manager Superceding Resolution No. 72R-600 Dated 12-19-72 t l~ ~ ,)r 47,.~,~:~:~1 WAIER RATES. RELES I t:i~t~es Financial Ser~ tees :k.N'D REGL~.ATIONS 200 S ~,n~e~m BI~J Angevin, CA 92805 Page No 3 RULE 2 l Customer Service Fees ADDlicabilitv ~4Dplicable to all classes of service as provided in accordance with the Water Rules and Regulations. Rule Nu~er Description Fee Amount 3 Service ~stablisb_ment Charge $ 5.00 3 Service Establishment Charge/Additional, $ 5.00 7 Minimum Deposit $40.00 9 Returned Check Charge In accordance wi~h Anaheim's Municipal Code 11 Collection Fee $ 2.00 7.00 ll Reconnection Charge $12.00 20,00 11 Reconnection Charge/Same Day $17.00 40.00 11 Reconnection Charge w/Service Plug $12.00 22.00 11 Reconnection Charge w/Plug/Same Day $:L7.00 40.00 ll Damaged Locking Device $ 5.00 11 Repair Damaged A~gle Stop 3/4" to 1" $(L7.00 50.00 & Material 11 Repair Damaged Angle Stop 2" $7?.00 Time & Material 11 Special 48-hour Phone Notification $ 1.00 11 Special 40-hour Field Notification $ 7.00 11 Repair or Replace Damaged Meter Time & Material 17 Meter Test 1" or Smaller $2~.00 37.00 17 Meter Test 1-1/2" to 2" $~O.CC 53.00 17 Meter Test 3" or Larger $~0.00170.00 ISSUED BY Ed Aghjayan Effective 01-01-92 By Resolution No. 91R- Dated__ General Manager Superceding Resolution No. 90R-350 Dated Q9-1140