The District is proposing to increase sewer service rates for fiscal years 2010/11, 2011/12, 2012/13 & 2013/14. More information is presented in the sublinks at the bottom of the page.
Charges for sewer service and other services provided by the
District are based on the fairness principle, by which customers pay for
the actual cost of service.
The charges are based on the cost to collect, treat and dispose of
wastewater from a residential household, with adjustments for the higher
cost to handle wastewater from non-residential properties, as
determined by flow and strength.
At the same time, the District strives to keep expenses as low
as possible, to provide customers with rates that are among the lowest
in the region.
Some Background
on the Proposed Sewer Service Charge Increase -
- Staff and consulting engineers have provided significant evidence
and documentation of the need to rehabilitate the District's
infrastructure, especially to handle peak wet weather flows. Inflow and
infiltration from public and private sewer lines are overwhelming the
district's conveyance system and treatment plant. This has led to
sanitary sewer overflows.
- Strict new regulations and the recently issued USEPA Compliance
Order requires the District to implement costly new upgrades to the
collection, conveyance and treatment systems to prevent wet weather
spills and to reduce or eliminate blending in the wastewater treatment
plant.
- The District must also upgrade and rehabilitate aging treatment
facilities to ensure continued compliance with its wastewater discharge
permit requirements.
- If the District does not comply with these requirements, it would
be subject to severe regulatory fines and be open to costly lawsuits
from private individuals and organizations. These actions would
substantially increase customer costs and would not solve the problem.
- The cumulated effect of inflation, strict new environment
regulations, and aging infrastructure require us to make the difficult
decision to raise rates.
- The District's financial consultant, John Farnkopf, has done a
thorough job analyzing and forecasting revenue requirements. The
consultant's recommendation was that rates must be increased to meet the
needs described above.
Cost Control -
- Staff has done an excellent job controlling costs. They have been cross training and have continued to update their
skills and knowledge, which increases efficiency and reduces costs.
Future Sewer Service Charge Increases -
- The amount and details of future increases are presented in the sublinks below.