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NS Purchasing - Raftelis Financial Consultant - Efland Sewer Rates Study
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NS Purchasing - Raftelis Financial Consultant - Efland Sewer Rates Study
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Last modified
4/27/2011 10:08:04 AM
Creation date
6/1/2009 3:43:07 PM
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BOCC
Date
6/12/2007
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
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a~- <br />r"r~ ~ttM~,+ <br />EF~.AND SEWER SYSTEM <br />Rropasal for Rate Study for Small wastowator Coll~ctian Utility <br />review rate structure alternatives for its retail customers, review immpacts and provide <br />flexibility fox planning fox the next Z4 years. <br />The Bureau's existing retail rate structure consists of an increasing t.~ree-dear rate structure <br />for all custaxners with fixed tiers fox single family customers and dens based an the average <br />usage in the preceding ~ 2-month period fox the remai~ai.ng customers. The current retail <br />rates apply to all classes and do not take into account peaking factors which can vary <br />scantly from class to class. Tb.e Bureau would like tv explore different rate structure <br />options fox retail. custoxnexs and explore the creation of more classes to increase equity and <br />fairness and encourage conservation. <br />RFC is developing a computer rate model with several modules that includes the f nancial. <br />plan, wholesale rates and retail rates is an integral part of the study. 'ice Bureau plans to use <br />the rate xnadel for many years and the model will include: <br />+~ user-friendly features; <br />~ the ab~.ty to download data from the Bureau's IT systems; <br />~ the flexibility to easily revise input data; <br />s the ability to be updated annually; <br />~ the inclusion of various rate scenarios the Bureau is looking fox in both wholesale and <br />retail rates; <br />~ detail and summary reports; <br />• graphical representation of results fox easy understanding by the Counr,~ and' public; and <br />+~ ability to complete scenario analysis to investigate options and impacts. <br />PR4EGT DETAILS Loudoun County Sauitativn Authority, Virginia <br />Cast of Service Study RF'C assisted the Loudoun County Sanitation Authority ~"LCSA"~ with an update of its <br />Rate Study <br />Band Feasibil~y water and sewer user fee charges. Loudoun County rs one of the fastest growing <br />Rate Model communities in the country, presenting the LCSA witb. many challenges to meet the needs of <br />REFERENCE ~~ rapidly grawin.g custoamer base. RFC worked with the LCSA tv perform a detailed cost <br />Mr. Dale Nammes of service analysis for the water and sewer systems. This analysis provides the basis fox <br />Director LCSA's conservation-based water and sewer rate structure. The results of the study will be <br />~.audaun County Sarntatian <br />Authority used in a financial feasibility study, which is to be included in an Off cial. Statement for the <br />~8a Harrison Street, SF Issuance of revenue bonds to pay for a new sewer treatment plant. As a part of the pxoect, <br />Leesburg, VA 2a17~ <br />Pi~ane, ~7p3~ TT1•~095 RFC conducted a benchmarking analysis of financial. informadan~ <br />ONSULTANTS, N' C~.18 <br />
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