Admin Order 58-22-15-F -- Final WW User Fees

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Exhibit B to Administrative Order No. 58-22-15-F Page 4 of 5 What is the revenue needed to pay for service proposed in the FY23 budget? Sources of Funds: Beginning Working Capital $1,217,213 Current Rate Revenue $11,529,000 Rate Increase Revenue $807,000 Other Revenue $307,056 Total Resources $13,860,269 Uses of Funds: Operations & Maintenance $7,998,839 Capital Projects $1,940,000 Administration $1,737,209 Utility Right of Way Fee $724,000 Utility Administration $505,101 Ending Working Capital $955,120 Total Requirements $13,860,269 Rate Increase ‐ Proposed 7.0% *The rate increase is included in the cost of the above programs. Are there other relevant policies adopted by the City Council impacting the FY23 proposed rates? There are no other relevant policies adopted by the City Council that will impact the FY23 proposed rates. Are any IGAs impacting the FY23 proposed rates? There are no new intergovernmental agreements between the City of Eugene and another entity that will have a new and material impact to the City’s wastewater program. Do the rates establish an equity between different classes of rate payers? The wastewater fee schedule is a flow‐based fee set up to charge customers whose residence or business use more water, and thus requires more wastewater to be treated, to pay a higher fee. There is one rate charged per thousand gallons of water used for residential customers and five different categories of rates for commercial customers depending upon the strength and characteristics of the wastewater discharged to the public sewer system. Is the wastewater program paying an appropriate value for the use and occupancy of the City’s right‐ of‐way system? The City of Eugene wastewater program is paying a similar charge for the use and occupancy of the City of Eugene’s right‐of‐way system, when compared to other utilities in the area.