• Connection Fees and Tiered Rate


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  • FileName: ConnectionFeesandTieredRateStructures-DSmith.pdf [preview-online]
    • Abstract: connection fees and tiered ratestructures in santa rosadave smith, m***itt smith consultingproject teamjennifer burke, city of santa rosavirginia porter, virginia porter consulting serviceswinzler & kelly consulting engineers

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connection fees and tiered rate
structures in santa rosa
dave smith, m***itt smith consulting
project team
jennifer burke, city of santa rosa
virginia porter, virginia porter consulting services
winzler & kelly consulting engineers
overview
• water reuse drivers and projects in santa rosa
• urban reuse revenue sources
• user rate
• connection fee
• conditioning ordinance
2
water reuse drivers
ru
ss
ia
n
ri
dry ck ve
r
limited
capacity
scwa
intakes
3
water supply driver
projected high demand
projected 2005 uwmp demand
40,000
35,000
30,000
acre - feet
25,000
additional supply
20,000
recycled water
15,000 conservation
groundwater
10,000 annual cap – 29,100 acre-feet
agency supply
5,000
0
2020
2016
2017
2018
2019
2004
2015
2006
2011
2014
2005
2007
2008
2009
2010
2012
2013
year 4
wastewater disposal driver
14,000
13,000 12,600
12,000
annual supply volume (mg)
11,000
10,500
discharge
10,000
9,500
8,900
9,000
8,000 7,600
additional geysers - 800 - 4,200 mg
7,000
6,400
planned urban reuse - 1,300 mg
6,000
5,000
4,000
existing geysers – 4,000 mg
3,000
2,000
existing reclamation – 1,900 mg
1,000
0
2005 2010


Use: 0.4357