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New Wastewater Revenue Program
<br />PUBLIC HEARING
<br />June 3, 2003
<br />Page 4 of 5
<br />REQUIRED REVENUES
<br />USERS (USER GROUPS)
<br />Residential
<br />Multi -Family Residential
<br />Strength Commercial/Industrial
<br />um Strength Commercial/Industrial
<br />Strength Commercial/Industrial
<br />Plica <High Flow, Low Strength>
<br />Nhead Regional MC <High Flow, Low Strength>
<br />D Foods <High Flow, High Strength>
<br />Lin <High Flow, High Strength>
<br />SUBTOTALS
<br />CITY OF GRAND TERRACE
<br />Residential
<br />)w Strength Commercial/Industrial
<br />edium Strength Commercial/Industrial
<br />igh Strength Commercial/Industrial
<br />TERRACE SUBTOTALS
<br />TABLE 1
<br />EFFECTIVE
<br />WASTEWATER
<br />UNITS (1) SERVICE CHARGE
<br />$/Mo $/Yr
<br />10,604
<br />SU (
<br />$28.00 /SU) _
<br />$296,912.00
<br />$3,562,944
<br />4,527
<br />SU(
<br />$24.30 /SU) _
<br />$110,006.10
<br />$1,320,073
<br />72
<br />HS(
<br />$54.60 /HS) _
<br />$3,909.36
<br />$46,912
<br />4,058
<br />HOF(
<br />$0.60 /HCF) _
<br />$2,434.74
<br />$29,217
<br />11,333
<br />HOF(
<br />$0.90 /HCF) _
<br />$10,199.92
<br />$122,399
<br />1,034
<br />HOF(
<br />$2.30 1HCF) _
<br />$2,377.95
<br />$28,535
<br />9,065
<br />HOF(
<br />$0.70 1HCF) _
<br />$6,345.50
<br />$76,146
<br />5,524
<br />HCF(
<br />$1.70 /HCF) _
<br />$9,390.80
<br />$112,690
<br />1,808
<br />HCF(
<br />$14.40 /HCF) _
<br />$26,035.20
<br />$312,422
<br />819
<br />HOF(
<br />$5.80 /HCF) _
<br />$4,750.20
<br />$57,002
<br />$425,840.08 $5,668,341
<br />2,936
<br />SU (
<br />$28.00 /SU) _
<br />$82,208.00
<br />$986,496
<br />1,459
<br />SU (
<br />$24.30 /SU) _
<br />$35,453.70
<br />$425,444
<br />18
<br />HS(
<br />$54.60 /HS) _
<br />$1,004.64
<br />$12,056
<br />447
<br />HCF(
<br />$0.60 /HCF) _
<br />$268.33
<br />$3,220
<br />1,252
<br />HCF(
<br />$0.90 /HCF) _
<br />$1,126.97
<br />$13,524
<br />89
<br />HCF(
<br />$2.30 /HCF) _
<br />$205.72
<br />$2,469
<br />` Units
<br />= S ewer U nit
<br />HCF=Hundred Cubic Feetof Water Discharged (based on EDU)
<br />HS =Hundred Students in Attendance
<br />$120,267.36 $1,443,208
<br />TOTAL ANNUAL INCOME = $7,111,550
<br />ANNUAL EXPENSES = $7,111,454
<br />NET REVENUE _ $96
<br />This proposed rate structure was presented to the Utilities Commissioners at their regular meeting Monday,
<br />May 12, and received a favorable majority response of those in attendance. Commissioners expressed their
<br />views during the joint meeting held May 20tH
<br />ALTERNATIVES
<br />Borrow money from other City Funds to cover the deficit in the Wastewater Fund or be in default with the
<br />conditions of the State Revolving Fund Loan. If this were to occur, the City will have to pay back the $8.1 M
<br />SRFL Loan, plus interest.
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