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Home My WebLink About44-Water Department : CITY OF SAN BERrORDINO ~REQUEST OR COUNCIL ACTION - Dlte: October 4, 1989 Subj~: Approve increase in water rates for Fire Service Connections and General Water Service, set forth in Rules & Regulations 14 & 21 of the Board of Water Commissioners FNHn: Bernard C. Kersey, Deputy City Clerk, Ex-Officio Secretary Oept: Board of Water Commissioners Synopsis of Previous Council action: Recommended motion: Adopt Resolution Supporting data attached: yp..s Phone:384- 5393 Ward: All ContaCt person: p.p..rnArd c. 'Kersey FUNDING REQUIREMENTS: Amount: blnn.. Source: (Acct. No,) (Acct. DescriDtion) Finance: Council Notes: Agenda I tern No '14 75-0262 . CITY OF SAN BERQRDINO - REQUEST ~OR COUNCIL ACTION . STAFF REPORT The Board of Water Commissioners has adopted Resolution No. 402 increasing rates charged for fire service and general water service. A water rate study was conducted in September to analyze operations completed for FY 1988/89 and project the costs to provide service for FY 1989/90 and five years beyond for reQuired capital improvements. The Water Department wi 11 experience increased costs of pumping water from a declining water table in the upper and intermediate pressure zones and continued higher power costs to boost water from the lower elevation wells. During the last three years, the overall production capability of our sources of supply have been reduced by 43. because of the declining water table. In 1986, our water production capacity ~as 81.6 million gallons per day. In August, 1989, our water production capacity was 46.7 million gallons per day. We have gained back 20.4 million gallons per day with the completion of the Newmark and Waterman ai r stripping treatment faci 1 ities to remove vo1ati le organic chemicals from the groundwater. We will increase our capacity an additional 4.5 million gallons per day with the completion of the granular activated carbon treatment at 17th and Sierra Way. Within the water rates for FY 1989/90 and beyond is a reQuirement to generate $1.68 million for necessary capital improvemer:ats. Included within the capital improvements are; upgrading transmission pipeline capacities, additional reservoir storage in the Verdemont area, re-eQuipping numerous wells to "chase" the lowered. water table, and the debt service for the Water Department's portion of the West End Water Treatment Plant and the Highline Feeder to bring the water to our higher elevation water delivery area. The Board of Water Commissioners conducted a pub1 ic hearing to receive comments on the proposed water rate increase on October 3, 1989 and no comments or protests were received. After the public hearing was closed, the Board of Water Commissioners adopted Resolution No. 402 approving the revised fire service and general water service rates to become effective November 1, 1989. The proposed rates will generate, for the General Fund of the City, approximately $1,200,306, an increase of approximately $277,000 on an annualized basis. 75-0~64 t"" '-' "",,, EXHIBIT 1 PROPOSED 1989/90 WATER RATES RULE & REGULATION NO. 21 GENERAL WATER SERVICE The following rates shall be charged for all water furnished for either domestic, commercial, or industrial use within the City of San Bernardino, or for any other purposes for which no other rate is specified: A. SINGLE FAMILY DWELLING UNIT METER MINIMUM CUBIC FOOT nz..E MONTHLY CHARGE ALLOWANCE 5/8 inch $ 5.50 500 3/4 inch 7.35 500 1 inch 8.80 500 1 1/2 inch 15.75 500 2 inch 22.00 500 3 inch 37.40 500 4 inch 63.55 500 6 inch 114.40 500 8 inch 111.60 500 10 inch 214.50 500 12 inch 257.40 500 All in excess of 500 cu. ft. per month....$.60 per 100 cu. ft. Water furnished for municipal use within the City of San Bernardino shall be $.24 per 100 cu. ft. B. MULTIPLE FAMILY DWELLING UNITS - includes duplexes, triplexes, apartments, mobile home parks, condominiums, and town homes served by one or more master meters. 1. Minimum Monthly CharQe: o. 1 st un it sha 11 be the same as A, each add i t i ona 1 un it served by meter shall be $2.20 per unit per month. 2. Cubic Foot Allowance: 1st unit shall be the same as A, each additional unit served by meter shall be 200 cubic feet per month. 3. All usage in excess of allowance per month shall be $.60 per 100 cu. ft. 4. Water furnished for municipal use within the City of San Bernardino shall be $.24 per 100 cu. ft. PKCPtse)~lr;L\ I""'- '-' C. COMMERCIAL AND INDUSTRIAL USERS: METER SIZE 5/8" 3/4": 1 " 1 1/2" 2" 3" 4" 6" 8" 10" 12" MINIMUM MONTHLY CHARGE $ 5.50 7.35 8.80 15.75 22.00 37.40 63.55 114.40 171.60 214.50 257.40 All usage per month........................$.60 per 100 cu. ft. Water furnished for municipal use with the City of San Bernardino shall be $.24 per 100 cu. ft. D. DELMANN HEIGHTS USERS: (Customers formerly serviced by Southern California Water Compan y ) . METER SIZE 5/8" 3/4" 1 " 1 1/2" 2" 3" 4" 6" 8" MINIMUM MONTHLY CHARGE $ 4.60 5.50 8.80 13.80 14.90 26.60 35.00 58.50 84.00 USAGE CHARGE: First 300 cubic feet.....................$.70 per 100 cu. ft. All usage over 300 cubic feet.... ........$.844 per 100 cu. ft. ~ '-"" c ...". (""', The monthly rates.to be charge and collected for service used for fire protection purposes shall be as follows: 2 inch 3 inch 4 inch 8 inch 8 inch 10 inch 12 inch EXHIBIT 2 PROPOSED FIRE SERVICE RATES FIRE SERVICE CONNECTION RULE & REGULATION NO. 14 pipe or 1 ess. . . . . . . . . . . . . . . . . . . $ pi pe. . . . . . . . . . . . . . . . . . . . . . . . . . . pi pe. . . . . . . . . . . . . . . . . . . . . . . . . . . pipe. . . . . . . . . . . . . . .. .. . . . . . . . . . . .. p , pe. . . . . . . . . . . . . . . . . . . . . . . . . . . p , pe. . . . . . . . . . . . . . . . . . . . . . . . . . . p , pe. . . . . . . . . . . . . . . . . . . . . . . . . . . 8.00 9.00 12.00 18.00 24.00 30.00 38.00 c ,,"m". ,....,,' .. San Bernardino Municipal Water Department 300 North nOn Street San Bernardino, California " WATER RATES RULE & REGULATION NO. 21 GENERAL WATER SERVICE The following rates shall be charged for all water furnished for either domestic, commercial, or industrial use within the City of San Bernardino, or for any other purposes for which no other rate is specified: A. SINGLE FAMILY DWELLING UNIT Meter Minimum Cubic Foot ~ Monthly Charge Allowance 5/8 inch $ 4.50 500 3/4 inch 6.00 500 1 inch 7.20 500 1 1/2 inch 12.90 500 2 inch 18.00 500 3 inch 30.60 500 ( 4 inch 52.00 500 6 inch 93.60 500 8 inch 140.40 500 10 inch 175.50 500 12 inch 210.60 500 All in excess of 500 cu. ft. per month....$.47 per 100 cu. ft. Water furnished for municipal use within the City of San Bernardino shall be $.188 per 100 cu. ft. B. MULTIPLE FAMILY DWELLING UNITS includes duplex, triplex, apartments, mobile home parks, condominiums, and town homes served by one or more master meters. 1. Minimum Monthly Charge: 1st unit shall be the same as A, each additional unit served by meter shall be $2.00 per unit per month. 2. Cubic Foot Allowance: 1st unit shall be the same as A, each additional unit served by meter shall be 200 cubic feet per month. 3. All usage in excess of allowance per month shall be $.47 per 100 cu. ft. Approved: Board of Water Commissioners: 2-16-88 Mayor and Common Council: 3-7-88 Effective: April 1, 1988 Subsection C Amended: 4-5-88 ~ /C-?".,/ES ~5/7#0 . c "'--" '...", . RULE AND REGULATION NO. 21 CONTINUED 4. Water furnished for municipal use within the City of San Bernardino shall be $.188 per 100 cu. ft. C. COMMERCIAL, LANDSCAPE AND INDUSTRIAL USERS: METER SIZE MINIMUM MONTHLY CHARGE 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" 12" $ 4.50 6.00 7.20 12.90 18.00 30.60 52.00 93.60 140.40 175.50 210.60 All usage per month...................$.47 per 100 cu. ft. " \ Water furnished for municipal use within the City of San Bernardino shall be $.188 per 100 cu. ft. D. DELMANN HEIGHTS USERS.' Customers Southern California Water Company. formerly servi~ed by METER SIZE MINIMUM MONTHLY CHARGE 5/8" 3/4" 1" 1 1/2ft 2" 3" 4" 6" 8" $ 4.60 5.50 8.80 13.80 14.90 26.60 35.00 58.50 84.00 USAGE CHARGE: First 300 cubic feet............$.70 per 100 cu. ft. All usage over 300 cubic feet........$.844 per 100 cu. ft. ( Approved: Board of Water Commissioners: 2-16-88 Mayor and Common Council: 3-7-88 Effective: April 1, 1988 Subsection C Amended: 4-5-88 c , ...." & 1 2 3 4 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING 5 INCREASES TO WATER RATES ESTABLISHED BY THE BOARD OF WATER COMMISSIONERS, AS SET FORTH IN RULE AND REGULATION NUMBERS 14 6 AND 21 OF THE BOARD OF WATER COMMISSIONERS OF THE CITY OF SAN BERNARDINO. 7 8 WHEREAS, Article IX, Section 163 of the City Charter, in 9 part, empowers the Board of Water Commissioners to establish all 10 water rates 1 and 11 WHEREAS, water rates are set forth in the rules and regu1a- 12 tions of the Board of Water Commissioners1 and 13 WHEREAS, the current rates set forth in Rule and Regulation 14 No. 14 (Subsection b) for Fire Service Connections, and Rule and 15 Regulation No. 21 for General Water Service, are not sufficient 16 to cover the costs to maintain, repair and operate the water 17 system1 and 18 WHEREAS, a water rate study has been conducted and a water 19 rate increase has been prepared, and a Public Hearing was held 20 by the Board of Water Commissioners to receive comments from the 21 public on proposed water rates on October 3, 1989, and no 22 comments or protests were received1 and 23 WHEREAS, the Board of Water Commissioners adopted Reso1u- 24 tion No. _AQ~_ on October 3, 1989 approving amendments to Rule 25 and Regulation No. 14 (Subsection b), increasing Fire Service 26 Connection Rates, and Rule and Regulation No. 21, increasing 27 water rates for General Water Service, to become effective 28 ~2.y'~m.!>~!._~_______ , 1989. c 1 WHEREAS, water rates and charges established by the Board 2 of Water Commissioners, pursuant to Charter Section 163, may be 3 approved by resolution of the Mayor and Common Council pursuant 4 to Chapter 2.28, Subsection 4 of the Municipal Code. 5 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON 6 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 ~.f;~1'.IQ~LQNB..:. That the City of San Bernardino hereby 8 approves increases in rates for water service established by 9 RESOLUTION NO. _~[~ of the Board of Water Commissioners, a copy 10 of which is attached hereto, marked 11 referred to and made a part hereof 12 at length herein. 13 SB~1'.IQN_1'WQ..:. That the rates approved herein shall 14 effective _N~~~~~____________ , 1989. "Exhibit 1", and is hereby as fully as though set forth become 15 I HEREBY CERTIFY that the foregoing resolution was duly 16 adopted by the Mayor and Common Council of the City of San 17 Bernardino at a ____________________ meeting thereof held on the 18 _______day of ------------------, 1989 by the following vote to 19 wit: 20 21 22 23 24 25 26 27 28 AYES: Council Members: NAYS: __________________________________________________ ABSENT:__________________________________________________ SHAUNA CLARK, CITY CLERK RE: APPROVI~INCREASES IN WATER RATES ~TABLISHED BY THE BOARD OF WATE:L\.JOMMISSIONERS FOR FIRE SER..,kE CONNECTION AND GEN- ERAL WATER SERVICE 1 The foregoing Resolution is hereby approved this ________ 2 day of ___________, 1989. 3 4 5 6 7 8 APPROVED AS TO FORM AND LEGAL CONTENT: ---------------------------------- W.R. HOLCOMB, MAYOR 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 _ ~2J~_-_- w"""Attorney CITY OF SAN BERNARD.INc"" MUNJ."CIPAL WA TER DEPARTMENT WATER RATE STUDY SEPTEMBER, "1989 1/tljij INDEX .e&iE I NTRODUCT ION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ANA L YS IS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8 RECOMMENDATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 - i- LIST OF SCHEDULES ~ SCHEDULE 1 - Water Fund - Analysis of Revenue and Expense .................................. 5 SCHEDULE 2 - Water Fund - Projected Income and Expense FY 1985/86 through FY 1989/90............. 6 -ii- LIST OF EXHIBITS f&& EXHIBIT 1 - Proposed 1989/90 Water Rates, Rule and Regulation No. 21..................... 15 EXHIBIT 2 - Proposed Fire Service Rates, Rule and Regu 1 at i on No. 14..................... 17 EXHIBIT 3 - Revenue Projections Based Upon Proposed Water Rate....................... 18 EXHIBIT 4 - Water Rate Survey........................ 21 EXHIBIT 5 - Summary Report - Capital Improvement Requi rerne:nts. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 26 EXHIBIT 6 - Detailed Schedule of Critical Capital Projects - FY 1989/90..................... 27 -Hi - INTRODUCTION The San Bernardino Municipal Water Department has provided quality water service to its customers, assuring the City of an ample supply of potable water at reasonable prices, since 1904. The Water Department's source of revenue has been the customers' payment for actual water usage. The cost of thi s usage is established through approved water rates. The Department does not derive any of its revenue from the general or special ~ax base. Water rate revenues are used for the following purposes: 1. To meet operating expenses, including employee wage rates and fringe benefits. 2. To fund the acquisition of additional equipment or capital items, ie: reservoirs, transmission lines, construction equipment, wells and wellhead treatment equipment. 3. To obtain funds for capital projects that are necessary to continue to maintain service within the existing service area. 4. To maintain intra-city transfer of 10~ of all water sales revenues as authorized by the Charter of the City of San Bernardino. In order to maintain a quality water system, including the development of additional sources of supply, storage capacity to meet demand, and maintenance of the entire system, the water rate must be adjusted periodically to produce sufficient revenue to offset costs. The current water rates were approved on March 7, 1988 and became effective Apri 1 1, 1988. A review of the June 30, 1989 audit report and projection of needs and costs was conducted in order to determine if sufficient revenue is available to meet costs anticipated in the fiscal year 1989/90 and five (5) years beyond -1- for capital improvements. Additional information was gathered concerning growth in the number of customers served and required capital expenditures to meet current and future water demand. The results of this review, a survey of surrounding water agenices' rates, and the recommendations for rate adjustments are included in this report. The Water Department had 35,240 active services in December, 1987. There are currently 36,100 active services in the water system, a 2.44~ increase over the 1987 level. The State of California and this area, have experienced a drought condition during the past four (4) years. This lack of rainfall which recharges the groundwater aquifers, from which 95~ of our water supply is derived, has a dramatic affect upon our operations. We have maximized our capacity to produce and boost water from the pressure zone into the higher elevation intermediate and upper zones of our distribution system. Additional wells, transmission and boosting facilities are necessary to produce additional water in the pressure zone, where the water table has not fallen as dramatically to our existing higher elevation service areas. Our production capabilities in the upper elevations of the City system have been d rast i ca 11 y reduced due to the 1 ack of recharge from rainfall and/or spread water from the State Water Project. During the past three years, the overall production capabi 1 i ty of our sources of supply have been reduced by 43~ because of the declining water table. As the water table falls, the wells must be reequipped to "chase" the water at deeper levels. The reequipping of wells must occur in order to produce water. The reequipping is expensive and it adds additional costs to the operations due to increased power costs. Much of the production from several of the high elevation wells cannot be recovered by reequipping due to the shallow depth of aquifer. In 1986, the Water Department's water production capacity was 81.6 million gallons per day. In August, 1989, our water production capacity, due to the declining water levels was 46.7 million gallons per day. Some production capacity was gained back through the recent installation of aeration and carbon adsorption units. -2- The Water Department has completed the construction of two (2) air stripping treatment facilities to remove volatile organic chemicals (TCE & PCE) from the groundwater. These facilities, funded from grants from the State of California, Department of Health Services Toxics Division, were essential in order for the Water Department to meet current peak summer demand. The treatment faci 1 ity at Newmark was designed to treat 8.6 millions gallons per day. However, since June, 1988 the water production capabilities have fallen to 6.0 million gallons per day due to the declining water table. The facilities at Waterman clean-up 14.4 million gallons per day of water. Granular activated carbon facilities will be installed at 17th and Sierra Way and will be operational by January, 1990, which will provide 4.5 million gallons per day of production capacity. With the groundwater contamination clean-up efforts, to date, we have been able to meet the water demand, however, there are no production facilities in reserve. The groundwater contaminants have spread and it is anticipated we will lose two additional wells at 19th and California, and two wells at 23rd and 27th and "E". The declining water table, increased demand and loss of production due to groundwater contamination, are conditions that have never before been experienced by the Water Department. A comprehensive analysis of system conditions, and current and future demand, will get underway starting in October, 1989. This study will review the existing 1981 Water System Master Plan and provide a determination of capital improvement needs through the year 2010. Many of our long-term improvements are already known and the planning and design work is underway. The Water Department is participating with West San Bernardino County Water District and the City of Rialto in the development of a water treatment plant. The plant will provide the Department the capability to utilize its surface water rights in lytle Creek and to take State Project Water, treat it and deliver it into the higher elevations of our system. An additional facility necessary to deliver this water to -3- our distribution system is the construction of the Highline Feeder transmission main from the treatment plant to our 1580' elevation intertie point at University Parkway and State Street. We are also participating with the San Bernardino Valley Municipal Water District in the development of the Baseline Feeder Project, which will enable the Department to produce and take delivery of additional groundwater within the artesian pressure zone. We anticipate receiving approximately 2,000 acre feet of water per year from this project at an annual cost of $180,000. A detailed listing of necessary capital improvement projects and rehabilitation of wells and booster stations, and the addition of reservoir capacity and transmission requirements is shown in Exhi bi t "6". The requi rement exi sts for the expendi ture of approximately $1.6 million dollars per year for capital projects over the next five (5) years to be generated from water rate revenues. An additional $1.54 million per year is necessary from connection fees to fund the proportionate share of projected capital projects attributable to new customers service demand. -4- SCHEDULE 1 ANALYSIS OF REVENUE AND EXPENSE FISCAL UAR FISCAL UAR FI SCAL YEAR FISCAL YEAR 1985/86 1986/87 1987/88 1988/89 ------------------------------------------------------------------------------------------------ OPERATING REVENUES Water Sales 5,962,977 6,399,794 7,444,727 9,707,196 Service Cbarges 23,899 25,396 28,792 30,956 ------------ ------------ ------------ ------------ Subtotal 5,986,876 6,425,190 7,473,519 9,738,152 Less: Write-Offs 10,327 20,776 14,825 37,340 10% Transfer to City 587,968 629,226 684,477 923,245 ------------ ------------ ------------ ------------ NET OPR. REVENUE 5,388,581 5,775,188 6,774,217 8,777,567 OTHER REVENUE Opr. Costs Capitalized 277,906 285,629 385,285 452,287 Other Incole & reilbursable Services 502,211 690,763 837,803 629,829 ------------ ------------ ------------ ------------ TOTAL OTHER REVENUE 780,117 976,392 1,223,088 1,082,116 ------------ ------------ ------------ ------------ TOTAL OPR. & OTHER REVENUE 6,168,698 6,751,580 7,997,305 9,859,683 OPERATING EXPENSES Plant Production 1,659,586 1,896,271 2,013,320 2,313,882 Cost of Purchased Water 25,007 24,991 24,991 69,313 Other Plant Facilities 204,924 189,661 205,415 262,783 Distribution Systel Costs 566,036 545,144 702,032 930,717 General Services 1,830,390 1,994,401 2,214,014 2,546,948 General Adtin. & Overhead 1,860,407 2,121,875 2,294,263 2,304,115 ------------ ------------ ------------ ------------ TOTAL OPERATING COSTS 6,146,350 6,772,343 7,454,035 8,427,758 ------------ ------------ ------------ ------------ NET OPERATING REVENUE 22,348 (20,763) 543,270 1,431,925 NON-OPERATING REVENUE Contributions in Aid of Construction 1,744,316 3,249,286 2,240,523 3,337,362 ------------ ------------ ---------_._- ------------ NET OPERATION & CAPITAL INCOME 1,766,664 3,228,523 2,783,793 4,769,287 NON-OPERATING EXPENSES Depreciation 979,913 1,106,688 1,193,954 Capital Ilprovelents 2,145,270 2,843,425 2,833,624 2,274,161 Debt Service 339,892 336,634 336,634 0 ------------ ------------ ------------ ------------ TOTAL NON-OPERATING EXPENSE 2,485,162 ~,159,972 4,276,946 3,468,115 ------------ ------------ ------------ ------------ NET GAIN OR LOSS (718,498) (931,~49) (1 ,~93, 153) 1,301,172 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ -5- 5i .. .. .. .. .. .. .. .. -.! ...- ... .. ~:i: .. ..... ~... o CO ..... ....- I. .. .. .. .. .. .. .. .. .. .. -.! ... - .. oe .. en ;~ ~ ~, - 1- oe I .. .. .. .. .. .. .. .. - .. ... ... - c.:: o "" I>J CIl ~O .,.'" ~"O; CO Q'" ~- c.:: 1>J;:j ~>- U-l Z< ......U lil~ e-<"" U I>J ~ o c.:: .,. :CX) :~ oe... .. 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"'!. .... ... ... ii ... ... - ~ ... ... on l:: ~ '? ... .... ~ ~ :::. ... <N ~ ..; ... c:. ~ i :i o ... l!!!! - ... ...~ ~i Ii =1 2l!! 11- Ii is E .... s e ~ - .. C> ~ I Ii ANALYSIS Schedule 1 shows Water Fund Revenue and Expenditures for three years. Projections for FY 1989/90 are shown on Schedule 2. Based on the current rate structure, a revenue shortfall of $2.4 mi 11 ion is anticipated in the current Fiscal Year. Without adjustment to the water rates, shortfalls in revenue exist which do not allow for expenditures for required capital replacements and improvements. A water rate survey was conducted of the water agencies in the surrounding area. The full results of the survey are shown in the Appendix of this report. In order to make a meaningful comparison of the cost of water service to the residential customer, certain assumptions were made. These assumptions are as follows: Bi 11 i ng Peri od. . . . . . . . . . . . . . . . . . . . . . . . . . . . .30 days Me te r S; z e. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5/8 It X 3/4" *Water Usage................................2200 Cubic Feet *Based upon average residential water usage in San Bernardino -8- ANALYSIS OF SURROUNDING AGENCIES WATER RATES BASED ON CURRENT RATES Single family dwelling Usage: 2200 cubic feet Meter size: 5/8" x 3/4" EAST VALLEY WATER DISTRICT Minimum monthly rate Usage 22 hcf @ $0.56 FONTANA WATER DISTRICT Minimum monthly rate Usage - first 3 hcf - over 3 hcf 3 hcf @ $0.405 19hcf @ $0.602 LOMA LINDA MUNICIPAL WATER DEPARTMENT Minimum monthly rate Usage - first 5 hcf - over 5 hcf 17 hcf @ $0.59 LOS ANGELES - DEPARTMENT OF WATER AND POWER Minimum monthly rate Usage 22 hcf @$0.7375 Rate - summer $0.805 - winter $0.670 Average = $0.7375 REDLANDS MUNICIPAL WATER DEPARTMENT Minimum monthly rate Usage - first 5 hcf - over 5 hcf 5 hcf @ $0.22 17 hcf @ $0.42 -9- $4.50 12.32 $16.82 $6.16 1. 22 11.44 $18.82 $5.50 0.00 10.03 $15.53 $2.40 16.23 $18.63 $5.10 1.10 7.14 $13.34 RIALTO MUNICIPAL WATER DEPARTMENT Minimum monthly usage Usage - first 15 hef - Over 15 hef 15 hef @ $0.40 7 hef @ $0.48 RIVERSIDE MUNICIPAL WATER DEPARTMENT Minimum monthly rate Usage - first 6 hef - over 6 hef 6 hef @ $0.15 16 hef @ $0.60 RUNNING SPRINGS WATER DISTRICT Minimum monthly rate Usage 22 hef @ $1. 68 SAN BERNARDINO MUNICIPAL WATER DEPARTMENT Minimum monthly rate Usage - first 5 hef - over 5 hef 17 hef @ $0.47 UPLAND MUNICIPAL WATER DEPARTMENT Minimum monthly rate Usage - first 5 hef - over 5 hef 17 hef @ $0.72 WEST SAN BERNARDINO COUNTY WATER COMPANY Minimum water rate Usage 22 hef @ $0.48 -10- $3.19 6.00 3.36 $12.55 $3.15 0.90 9.60 $13.65 $8.00 36.96 $44.96 $4.50 0.00 7.99 $12.49 $2.50 0.00 12.24 $14.74 $3.15 10.56 $13.71 YUCAIPA VALLEY WATER DISTRICT Minimum monthly rate Usage - first 15 hef - over 15 hef District I $5.00 15 hef @ $0.447 6.71 7 hef @ $0.70 4.90 ------------- $16.61 District II $5.00 15 hef @ $0.63 9.45 7 hef @ $0.70 4.90 ------------- $19.35 District A $5.00 15 hef @ $0.562 8.43 7 hef @ $0.70 4.90 ------------- $18.33 Minimum monthly rate Usage - first 15 hef - over 15 hef Minimum monthly rate Usage - first 15 hef - over 15 hef -11- ANALYSIS OF SAN BERNARDINO PROPOSED WATER RATE Single family dwelling Usage: 2200 cubic feet Meter size: 5/8" x 3/4" Multi-family dwelling Usage: 2800 cubic feet Meter size: 3/4" x 3/4" Triplex Single family Minimum monthly rate Usage - first 5 hcf - over 5 hcf 17 hcf @ $0.60 $5.50 0.00 10.20 $15.70 Multi-family Minimum monthly rate Usage - first 9 hcf - over 9 hcf 19 hcf @ $0.60 $11. 75 0.00 11.40 $23.15 -12- .... RANKING OF SURROUNDING COMMUNITIES WATER RATES Listed below, in order of cost to the residential customer, are the results of applying the assumption to the various agencies' current water rates. Existing Rates 1. Running Springs Water District.................$44.96 2. City of Fontana................................. 18.82 3. Yucaipa Valley County Water District............18.83 4. City of Los Angeles...................~.........18.63 5. East Valley Water District..................... .16.82 6. City of San Bernardino.......................... 15.70** 7. City of Lorna Linda.................... ..........15.53 8. Ci ty of Upland.................................. 14. 74 9. West San Bernardino County Water District.......13.71 10. City of Riverside...... .........................13.65 11. City of Redlands............................... .13.34 12. City of Rialto................................. .12.55 13. Ci ty of San Bernardino............ . . . . . . . . . . . . . .12.49* * Based on current water rate. ** Based on proposed water rate. -13- RECOMMENDATIONS Based upon the analysis of the financial statements of the Water Department and ant i ci pated expend i ture 1 eve 1 s for the current fiscal year, it is recommended that the water rates established under Rule and Regulation No. 21 be increased. The proposed water rates are shown on Exhibit (1). The new schedule will: Maintain the monthly allowance included in the minimum charge at 500 cubic feet for single family dwelling units and the first unit of a multiple family dwelling. Maintain a minimum monthly charge per unit for multiple family dwelling units which includes a 200 cubic foot usage allowance per unit after the 1st unit. Establish commercial and industrial rates based on meter size and usage. Maintain current rate structure for Delmann Heights users. Increase the minimum monthly rate for each meter size and increase the usage charge from $.47 per one hundred cubic feet of water usage to $.60, a $.13 increase. Establish a municipal usage rate of $.24 per one hundred cubic feet of water usage. It is further recommended that Fire Service rates established under Rule and Regulation No. 14, Section (b) be increased. This revised rate schedule is shown on Exhibit (2). This schedule reflects an increase of $.50 per inch per month. Multiple factors contribute to the recommended rate increases, however, the largest factors are the drastic increases in the loss production capacity, increased regulatory program requirements and essential capital expenditures needed to meet the water demand. -14- EXHIBIT 1 PROPOSED 1989/90 WATER RATES RULE & REGULATION NO. 21 GENERAL WATER SERVICE The following rates shall be charged for all water furnished for either domestic, commercial, or industrial use within the City of San Bernardino, or for any other purposes for which no other rate is specified: A. SINGLE FAMILY DWELLING UNIT METER MINIMUM CUBIC FOOT ~ MONTHLY CHARGE ALLOWANCE 5/8 inch $ 5.50 500 3/4 inch 7.35 500 1 inch 8.80 500 1 1/2 inch 15.75 500 2 inch 22.00 500 3 inch 37.40 500 4 inch 63.55 500 6 inch 114 . 40 500 8 inch 171 .60 500 10 inch 214.50 500 12 inch 257.40 500 All in excess of 500 cu. ft. per month....$.60 per 100 cu. ft. Water furnished for municipal use within the City of San Bernardino shall be $.24 per 100 cu. ft. B. MULTIPLE FAMILY DWELLING UNITS - includes duplexes, triplexes, apartments, mobile home parks, condominiums, and town homes served by one or more master meters. 1. Minimum MonthlY Charqe: 1st unit shall be the same as A, each additional unit served by meter shall be $2.20 per unit per month. 2. Cubic Foot Allowance: 1st unit shall be the same as A, each additional unit served by meter shall be 200 cubic feet per month. 3. All usage in excess of allowance per month shall be $.60 per 100 cu. ft. 4. Water furnished for municipal use within the City of San Bernardino shall be $.24 per 100 cu. ft. -15- C. COMMERCIAL AND INDUSTRIAL USERS: METER SIZE MINIMUM MONTHLY CHARGE 5/8" 3/4" 1 " 1 1/2" 2" 3" 4" 6" 8" 10" 12" $ 5.50 7. 35 8.80 15.75 22.00 37.40 63.55 114.40 171.60 214.50 257.40 All usage per month.......... ... ...........$.60 per 100 cu. ft. Water furnished for municipal use with the City of San Bernardino shall be $.24 per 100 cu. ft. D. DELMANN HEIGHTS USERS: (Customers former 1 y serv iced by Southern Cali forn i a Water Company) . METER SIZE 5/8" 3/4" 1 " 1 1/2" 2" 3" 4" 6" 8" MINIMUM MONTHLY CHARGE $ 4.60 5.50 8.80 13.80 14.90 26.60 35.00 58.50 84.00 USAGE CHARGE: First 300 cubic feet.....................$.70 per 100 cu. ft. All usage over 300 cubic feet...... ......$.844 per 100 cu. ft. -16- EXHIBIT 2 PROPOSED FIRE SERVICE RATES FIRE SERVICE CONNECTION RULE & REGULATION NO. 14 The monthly rates to be charge and collected for service used for fire protection purposes shall be as follows: 2 inch pipe or 1 ass. . . . . . . . . . . . . . . . . . . $ 6.00 3 inch p, pe. . . . . . . . . . . . . . . . . . . . . . . . . . . 9.00 4 inch p, pe. . . . . . . . . . . . . . . ill . . . . . . . . . oil . 12.00 6 inch p , pe. . . . . . . . . . . . . . . . . It . . . . . . . . . 18.00 8 inch p 1 pe. . . . . . . . . . . . . . . . . . . . . . . . . . . 24.00 10 inch p , pe. . . . . . . . . . . . . . . . . . . . . . . . . . . 30.00 12 inch p , pe. . . . . . . . . . . . . . . . . . . . . . . . . . . 36.00 -17- EXHIBIT 3 ~VENUE PROJECTIONS BASED UPON PROPOSED WATER RATE RKSIDKNTIAL COKMERCIAL/KISCELLANEOUS DEIJIANN -------------------------------------------------------------------------------------------------------------------------- No. of Meters I I ------------------------------------------- KinilUI I NUIber Kinilul NUlber MinilUl , Single Multi Total-All Monthly Monthly : of Monthly Monthly of Monthly Monthly: Meter Size Falily Falily Residential Charge Revenue: Meters Charge Revenue I Meters Charge Revenue: , , , -------------------------------------------------------------,-------------------------------,---------------------------, 5/8 26,944 1673 28,617 $5.50 $157,394 : 1,379 $5.50 $7,585 : 746 $4.60 $3,432 : 3/4 1,339 484 1,823 7.35 13,399 : 394 7.35 2,896 : 5.50 o : 1 749 262 1,011 8.80 8,897 : 663 8.80 5,834 : 3 8.80 26 : 1 1/2 . 17 209 226 15.75 3,560 : 400 15.75 6,300 : 13.80 o : 2 3 64 67 22.00 1,474 : 486 22.00 10,692 : 5 14.90 75 : 3 2 31 33 37.40 1, 234 : 144 37.40 5,386 : 26.60 o : 4 19 19 63.55 1,207 : 62 63.55 3,940 : 35.00 o : 6 8 8 114.40 915 : 12 114.40 1, 373 : 58.50 o : 8 8 8 171.60 1,373 : 4 171. 60 686 : 84.00 o : 10 0 214.50 o : 1 214.50 215 : o : 12 0 257.40 o : 257.40 o : o : ------------------------------- I -------------,--------- --------- I ---------,--------- , , 29,054 2,758 31,812 $189,453: 3,545 $44,906 : 754 $3,533 : Total NUIber of Dwelling Units 49,677 NUIber of Residential Meters 31,812 NUIber of Dwelling Units in Excess of 1st Unit Annual Water Usage Less: Residential allowance Each Additional Unit Dellann-sub. to chg @ $.70 Dellann-sub to chg @ $.844 Municipal Other Agencies Golf Course SBVlfD Schools Usage Subject to COllodity Charge ANNUAL RXVUUE Residential-lin. 1st Unit Residential-lin. Each Additional Unit Dellann - linilul Dellann - cOllodity charge COllercial-linilUI Water usage - standard rate Municipal Golf Course SBVIfWD Other Agencies Fire Service Schools 17,865 17,639,349 HCF 1,908,720 HCF (5 HCF allowance per single falily) 428,760 HCF (2 HCF allowance each unit over 1) 27,144 HCF (For first 3 HCF) 189,206 HCF 782,617 HCF 384,479 HCF 250,552 HCF 136,998 HCF 483,422 HCF 13,047,451 HCF $2,273,430 471,636 42,390 178,691 538,874 7,828,471 187,828 20,696 20,413 62,670 102,420 275,551 TOTAL PROJECTED WATER SALES REVENUE $12,003,069 _1Q_ EXHIBIT 3 CONT'D RESIDENTIAL ACCOUNTS 31,812 @ 5 hcf allowance 17,865 @ 2 hcf allowance Consumption subject to commodity charge TOTAL CONSUMPTION - RESIDENTIAL Residential accounts - 31,812 @ minimum Multi-family accounts - 17865 @ $2.20 Residential - commodity charge @ $0.60 RESIDENTIAL - REVENUE DELMANN - RESIDENTIAL 754 @ 3 hcf Consumption subject to commodity charge TOTAL CONSUMPTION - DELMANN Residential accounts - 754 @ minimum Residential- commodity charge @ $0.70 Residential- commodity charge @ $0.844 COMMERCIAL - commodity charge @ $0.60 COMMERCIAL/MISCELLANEOUS ACCOUNTS 3,545 accounts-no allowance @ minimum MUNICIPAL - commodity charge @ $0.24 ($0.60 x 40% = $0.24) GOLF COURSE - commodity charge @ $0.0826 SBVMWD - commodity charge @ $0.149 OTHER AGENCIES-commodity charge @ $0.163 FIRE SERVICE - minimum SCHOOLS - commodity charge @ $0.57 ($0.60 x 95% = $0.57) -19- CONSUMPTION 1,908,720 428,760 8,638,937 HCF HCF HCF 10,976,417 HCF 27,144 HCF 189,206 HCF 216,350 HCF 4,408,514 HCF 782,617 HCF 250,552 HCF 136,998 HCF 384,479 HCF 483,422 HCF 17,639,349 HCF --------------- --------------- REVENUE $2,273,436 471,636 5,183,362 $7,928,434 $42,396 19,001 159,690 221,087 2,645,108 538,872 187,828 20,696 20,413 62,670 102,420 275,551 $12,003,078 --------------- --------------- EXHIBIT 3 CONT'D PROPOSED REVENUE - FIRE SERVICE METER SIZE NUMBER OF MINIMUM PROJECTED PROJECTED METERS MONTHLY MONTHLY INCOME YEARLY INCOME ($3.00 pjin.) 2 " 3 .. 4 " 6 .. 8 " 10 .. 12 .. 6 3 83 222 116 22 1 6.00 9.00 12.00 18.00 24.00 30.00 36.00 $36 27 996 3,996 2,784 660 36 $8,535 $102,420 -20- City/District East Valley Water District EXHIBIT 4 WATER RATE SURVEY Residential-General Monthly Rate 5/8 x 3/4" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Commodity Charge Fontana Water Monthly Rate Company 5/8 x 3/4" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" Commodity Charqe First 300 cf Over 300 cf $ 4.50 5.50 7.50 16.50 22.50 37.00 63.00 121. 00 174.00 Per 100 CF $0.56 $ 6.16 7.17 10.29 13.59 18.21 35.32 46.38 77.20 113.60 134.60 Per 100 CF $0.405 0.602 -21- Fire Service $4.00 per inch Fire Service $3.30 per inch Loma Linda ai-MonthlY Minimum Ouantity ~ Charqe Inside City 5/8 x 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" 1,000 cf 6,000 cf 8.000 cf 20,000 cf 40,000 cf 60,000 cf 80,000 cf 90,000 cf 100,000 cf Commodity Charge Excess of min. to 19,500 cf From 20,000 to 39,000 cf Allover 40,000 cf City of Los Angeles Monthly Rate-Domestic Commercial ~ Industrial 1" & smaller 1 1/2" 2" 3" 4" 6" 8" 10" 12" Commodity Charge Per 100 cf Summer $0.805 winter 0.670 Minimum Charge Per Meter $5.30 $ 2.40 8.50 12.00 30.00 47.00 84.00 165.00 198.00 254.00 -22- $11. 00 39.67 50.93 118.59 239.70 369.12 498.52 563.22 627.94 $0.59 0.633 0.677 Fire Service $4.40 per inch ai-monthly Fire Service 2" 3" 4" 6" 8" 10" 12" $ 12.00 30.00 43.00 74.00 135.00 178.00 224.00 Redlands Rialto Bi-Monthly Rate 5/8 x 3/4" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Commodity Charge First 1,000 cf Oyer 1,000 cf Bi-MonthlY Rate 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Commodity charge o - 1500 cf 1501 - 8000 cf 8001 - 12000 cf Oyer 12000 $ 10.20 13.20 18.80 32.40 47.00 80.00 122.40 224.40 329.80 Per 100 CF $0.22 0.42 $ 6.38 10.60 21.30 34.00 63.80 106.40 340.30 595.50 Per 100 CF $0.40 0.48 0.84 0.94 Fire service 2,3,&4" 6" 8" 10" 12" $22.10 29.40 40.50 62.90 68.50 Fire Service $6.00 per inch Riyerside Monthly Rate-Multi-family, Commercial & Industrial Fire Service 5/8 x 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" 10" 12" Commodity First Next Next Over Charqe 600 cf 9,400 cf 90,000 cf 100,000 cf $ 4.00 4.50 6.80 13.20 27.50 55.00 110.00 165.00 190.00 220.00 Per 100 CF $0.15 0.55 0.50 0.35 -')'}- 4" 6" 8" 10" 12" $11. 00 16.50 22.00 27.50 33.00 Riverside Sinqle FamilY Dwellinqs 5/8 x 3/4" 1" 1 1/2" 2" Commodity Charqe o - 600 cf 600 - 10,000 cf 10,001 cf & up Running springs Water District Monthly Rate 5/8 x 3/4" 1" 1 1/2" 2" Commodity Charqe All usage Upland MonthlY Rate 5/8 x 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" $ 3.15 4.35 6.75 13.00 Per 100 CF $0.15 0.60 0.50 $ 8.00 16.00 48.00 72.00 Per 100 CF $1. 68 $ 2.50 3.80 5.40 8.60 17.30 27.00 54.00 86.40 Fire Service None Fire Service Up to 4"-$10.00 Over 4"- $2.00/in. Commodity Charqe Excess of 500 cf minimum $0.72 per hcf Multiple units/1st unit $2.50 Each addition unit 0.65 West San Bi-monthlY Minimum Bernardino County Water 5/8 x 3/4" 1" 1 1/2" 2" 3" 4" 6" 8" Commodity Charge All usage $ 6.30 8.70 12.60 17.33 25.20 33.00 50.40 67.73 Per 100 CF $0.48 -24- Fire Service None Yucaipa Bi-monthlv Rate Valley County Water District 5/8 x 3/4 1" 1 1/2" 2" 3" 4" 6" $ 10.00 20.00 40.00 64.00 130.00 220.00 440.00 None Fire Service Multiple units - 1st unit $10.00 Each additional unit 7.50 Commodity Charqe First 3000 cf Over 3000 cf Per 100 CF District A $0.562 0.70 Improvement District I $0.477 0.70 -2"- Improvement District II $0.63 0.70 1-'....1 ~j : ~j I ::'ZOI ~ ,:> U I .... I oJ:::j I <Z I '-'< 1 >-eo. I X I I.'lW I I I HI I I 1-11-1 8:21 i:..)t!lUI Z I <:1:.... I <I- 1 W ~j I >-.... 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Zal '-..J'" CO\ N..... ........ ...I... ...:t"QCUJZ Q.. UJUJ(I)a::M :t .. (/) C,) I- 0 ~ c a::u a:....~~tlt:: I- ~~ 16I~a::~.J ~ C/)rl~UJUJ...JUJ>-~ ~-: .Jc...I-UJQ(/)r . ' (/) ...I ...I ~ ~ >-e I- .... o c <( ...II- C(I) 1-0 OU l- I- ~oz I-~~ o~a: I-C!l~ U EXHIBIT 6 8-10-89 CAPITAL PROJECTS THAT ARE NEEDED TO MEET OUR 1990 PEAK SUMMER PERIOD LOWER ZONE 1250' WATERMAN - LYTLE CREEK Production: Reequip Waterman, Gilbert, Leroy, 7th street, 30th & Mt. View, 31st & Mt. View, Antil No.4, 5 and 6, to return lost water production, including upsizing all three electrical services to accommodate the increased in horsepower.......... .....$320,000 New Production Well - 10th & "J" Street....... ....... ....$350,000 Boostinq Capacity: Install two additional boosters at the Waterman plant to boost to Upper Zone 1415'. Project is underway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 35,000 PERRIS HILL ZONE 1311' Production: Install larger submersible motor and bowls in the 17th and 16th and Sierra Way wells to recover lost production due to decreasing water level................................. ..$ 75,000 TERRACE ZONE 1312' Transmission: 5000 feet of 24" main in Meridian Avenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $560,000 UPPER ZONE 1415' NEWMARK - ELECTRIC AVENUE Production: Reequip Lynwood well with larger electrical service, new large motor and bowls to recover production lost due to decreasing water level.................... .... ....... ....$ 35,000 Install two (2) new Sycamore boosters and pressure reducing stations at Newmark plant (replace 48th and "E" and Sycamore No. 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,000 SYCAMOR~ ZONE 1580' Production: Reequip the Devil Canyon No. 1 after the water level increases from spreading State project water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,000 Storaqe: Install 3 MG steel Reservoir........ .......... .$906,000 PALM - COLLEGE ZONE 1720' Boostinq: Install one (1) 2,000 GPM booster at the Palm and Kendall hydrogenerating station to give us the ability to boost to the 1913' water utility zone. One booster is in place, and the second will have to be installed as a back-up...... .....$ 45,000 -27- Paqe -2- WATER UTILITY ZONE 1913' Reequip the Cajon No. 1 and 2 wells to compensate for the declining water level. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,000 2100' ZONE - DEVORE AND MYERS CANYON Storaqe: Install 2.0 MG steel reservoir at 3000' 24" transmission main. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reservoir $680,000 Transmission Main $150,000 Projects that are critical to meeting the 1990 peak demand that are currently under construction are as follows: The Lytle Creek Turbine No. 2 - replaces the Lytle Creek Turbine No.1. The Baseline feeder, California Street intertie (1700 (GPH) - replaces 19th No. 1 turbine. We will regain some lost production by reequipping and installing large electrical services on the wells listed for rehabilitation; however, we must also offset the lost production that will certainly occur when we can no longer run 23rd, 25th, 27th and 19th No. 1 and No. 2 and the Mt. Vernon wells. These six wells represent more than 11,000 gallons per minute that we are currently producing. Storage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,586,000 Source of Supply........................................ 855,000 Transmission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 710,000 Boosting................................................ 205.000 TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 , 356 . 000 -28- Paqe -3- CHANGE IN SAN BERNARDINO PRODUCTION CAPACITY DUE TO CHANGE IN WATER LEVELS. WATER QUALITY AND INTER-AGENCY POLICIES RECOVERABLE ESTIMATE moJlCl'Ia} ~ 1ia2 BY REEOUIP- COST TO 1990 PLANT ~ ImI2 ~ HW2 PING REEQUIP PEAK MGD Antil 14 Antil '5 Antil '6 Cajon Canyon Cajon No. 1 Cajon No. 2 Cajon No. 3 D. C. '1 D. C. 12 D. C. '3 D. C. '4 D. C. .5 Ellena Bros. Gilbert Leroy Lynwood Lytle Creek '2 Mallory Mill & "D" Mt. Vernon Newmark '1 Newmark '2 Newmark '3 Newmark '4 North lIElI 19th No. 1 19th No. 2 perris Hill '3 Perris Hill '4 Perris Hill '5 7th Street 17th/Sierra Way 16th/Sierra Way 23rd & "E" 30th & Mt. View 31st & Mt. View 27th & Acacia Vincent Waterman 10th & "J" St. 1561 2.2 2510 3.6 3234 4.7 1501 2.2 -0- -0- 1742 2.5 2303 3.3 1493 2.1 1126 1. 6 120 0.2 60 0.1 875 1.3 1622 2.3 2863 4.1 2970 4.3 2494 3.6 1882 2.7 396 0.5 568 0.5 1110 1. 6 1727 2.5 1607 2.3 1761 2.5 2104 3.0 2321 3.3 2658 3.8 2404 3.5 779 1.1 1710 2.5 1850 2.7 3323 4.8 1598 2.3 2100 3.0 1993 2.9 1626 2.3 2750 4.0 1984 2.9 2737 3.9 2989 4.3 Proposed Well TOTAL 81.8 "GD Without Newmark or WateI1ll&n 76.8 "GD with towers, without 1250 1500 1500 950 374 1260 1200 700 750 125 30 550 400 1971 2450 1867 2200 250 575 1000 1000 1200 1050 1200 1877 2200 1000 300 1300 1238 2102 1131 1843 1692 900 2050 1436 1000 2200 1.8 2.2 2.2 1.4 0.5 1.8 1.7 1.0 1.1 0.2 0.04 0.8 0.6 3.0 3.5 2.7 3.1 0.4 0.8 1.4 1.4 1.7 1.5 1.7 2.7 3.2 1.4 0.4 1.9 1.8 3.0 1.6 2.7 2.4 1.3 3.0 2.1 1.4 3.2 ****Yes ,****Yes ****Yes No Uncertain Uncertain No **Yes No No No No **Yes Yes *Yes Uncertain No No No ***Yes *No *No *No *No ***Yes ***Yes ***Yes No No No Yes Uncertain Yes ***Yes *Yes *Yes ***Yes No *Yes \.l(.r( 69.7 MGD With Newmark and Waterman '35,000 35,000 40,000 25,000 20,000 15,000 15,000 35,000 35,000 35,000 35,000 35,000 40,000 35,000 35,000 35,000 350,000 2.2 3.6 4.7 1.4 1.0 2.0 1.7 2.1 1.1 0.2 0.04 0.8 2.3 4.1 4.3 3.6 3.1 0.4 0.8 1.4 1.4 1.7 1.5 1.7 0.0 0.0 0.0 0.4 1.9 1.8 1.8 2.0 3.0 0.0 2.3 4.0 0.0 1.4 4.3 3.0 '855,000 76.8 Source of "GD Supply Antil 4 and 5, and contaminated Wells*** -29- Paqe -4- Baseline and California Street well out of service due to high nitrates and not tabulated into the 1986, 1989 or 1990 HGD total. The majority of the well upgrades will require new upsided electrical equipment including transformers, electrical drops, and motor control centers. * Contaminated, not in service and not tabulated in the 1986 HGD total. ** Contingent upon effects of spreading State project water. *** Poor financial risk - TCE/PCE near action level should not be on line in 1990. ****City is restricted to 3,000 gpm, however, will continue to use all three (3) Antil wells through the 1990 peak. The projected 1990 well capacities are based on a normal system summer demand and average rainfall. If we experience an unusually long hot peak period or a dry spring and projected 1990 peak HGD, capacities may be significantly lower. If the Baseline Feeder is operable during the summer of 1990, we can purchase 2,000 gpm and boost it to Newmark via the existing Baseline and California Street booster. With all of the proposed equipment rehabilitation completed and a new well constructed, it will still be hard to meet our peak demand, i.e., not all sources of supply can be utilized at one time due to system hydraulic limitations. -30-