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Admin Order 58-06-12-F
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Admin Order 58-06-12-F
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Last modified
6/10/2010 10:49:18 AM
Creation date
11/30/2006 1:45:18 PM
Metadata
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Template:
City Recorder
CMO_Document_Type
Admin Orders
Document_Date
11/28/2006
Document_Number
58-06-12-F
CMO_Effective_Date
11/28/2006
Author
Dennis M. Taylor
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<br />Fee streetres = ( Revenue streetres / Number.Residential.Customers) / 12 <br /> <br />Commercial/Industrial Customer: <br /> <br />Fee streetcomind = (( Revenue streetcomind / ESU comind ) * ESU customer) / 12 <br /> <br />5.2.6 Total Fee For The Customer <br /> <br />To determine the total service charge for a customer, add the four components. <br /> <br />Monthly.Fee customer = Fee quantity + Fee quality + Fee admin + Fee street <br /> <br />See Figures 1,2, and 3. <br /> <br />5.3 Rate Model Details <br /> <br />Sections 5.1 and 5.2 give the basic methodology for calculating the rates. This section <br />provides more detail on how the rate model handles certain issues -- adjustments to the <br />revenue requirements, general customer ESU truncation, and inactive accounts. <br /> <br />5.3.1 Adjustments To The Revenue Requirements <br /> <br />As explained above, the service charge is calculated using the fiscal year revenue <br />requirements for the quantity, quality, street-related and administrative components. <br />The total revenue requirements for any fiscal year (Revenuereqs) are the sum of each <br />of the component's revenue requirements. <br /> <br />Revenuereqs = Revenuequantity + RevenuequaIity + Revenuestreet + ReVenUeadmin <br /> <br />Revenue requirements represent the total amount the City must collect from its <br />service charges to pay for the stormwater programs funded by service charges. As <br />such, the revenue requirements are made up of two types of costs, 1) direct <br />stormwater program costs and 2) adjustments for the following: <br /> <br />· revenue lag <br />· reductions <br />· operating interest income <br />· billing write-offs. <br /> <br />Whenever there is a rate increase, the revenue lag affects collected revenues at the <br /> <br />Administrative Order - Page 11 of 17 <br />
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