File #: 2022-2410    Version: 1 Name:
Type: Information Item Status: Filed
File created: 6/27/2022 In control: OPERATIONS COMMITTEE
On agenda: 12/7/2022 Final action: 12/7/2022
Title: RATE STUDY UPDATE PRESENTATION
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. Presentation - Rate Program Summary
Related files: 2022-2409, 2022-2411, 2022-2412

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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RATE STUDY UPDATE PRESENTATION

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GENERAL MANAGER'S RECOMMENDATION

 

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RECOMMENDATION:

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BACKGROUND

 

Staff will provide an update on the progress of the Wastewater Rates, Fees, and Charges Study prepared by HDR Engineering, Inc.  The Study includes development of cost-based regional wastewater service rates, capital facility capacity charges, supplemental capital facility charges, and ancillary charges applied to OC San customers over a 5-year period beginning July 1, 2023.

 

RELEVANT STANDARDS

 

                     Stable rates, no large unforeseen rate increases

                     Establish cost-based, proportional rates

                     Meet the rate setting requirements of State law

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     Presentation