HomeMy WebLinkAboutItem 01 - Water and Wastewater Rate Review WS ITEM#1
MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: BRUNO RUMBELOW, CITY MANAGER
MEETING DATE: MAY 13, 2013
SUBJECT: WORKSHOP —WATER AND WASTEWATER RATE REVIEW
to retained J. to & Co. in August, 2012 to perform a Water and Wastewater Rate
Review for the City of Grapevine.
City has not adjusted water and wastewater rates since 2002. Current revenue rates are
not sufficient to keep up with the impact of cost of inflation, anticipated debt service,
proposed capital improvements and particularly for wholesale services.
Presentation will present a brief slide overview of the performance of the utility since the
last rate change as well as Stowe's findings and recommendations based on the
analysis conducted.
SAD/JSL
May 10,2013(1:31PM)
ui
Cld
ui Id
Cd
•u
4-A Cq
a
.
' -
U .
rte'
COP) CA
4Q2 44
• rd V-4
r
•4—+
ui
V) 19
u
U
U
ct
o
•
tU
U
U
• i-a
I Cd
U •.�
4-4 Cd t
Cd
..-4 •'-a
vs u
.,�
u
00
000• A
0 ® n M
rl O Un
• tn An
tY�
M ry}
h- 00
M 00
ri 00 rn
to � in
ri u7 O1 00
t/f 00 00 �}
pq
{!} 00
HOW th d M
Do
N
to O
vs to ow
pie to m
rw to
0 A4
4-1 jv 'li ! i!r ..
BE
via
/ / y M M O
as ON
/
fi r, f r/ rr y y Gy A
ON
ME
{�rzty /y s
/ // /
col R� r l / lyf� �,� y/ /y/
/ �
/�y Sol
Esr ( i1 rylr ry
C� s lif yyy % ✓ ✓/yi !r,y /tra
JOE //i
r / f % y/i
z s.
_3 CL
CL
S to
V
0 i u
con U-
U'
r
Z
00
cn
Cy
00
ar
edLn
0
Ln
to
Ul o
CA CA 00
is R Uc m on
® Q p t p
to to rat 01 �aq No No ch rrf CA
on ccs
r
eti ry
vo !
C5
VIP to
QD CD
m m Q 00
u► yry co T m
Ln
a .
tn P4
c3i to OR vy uy
rr rt vs. to
N W
4n W ry V-4 LD
F-
t/a p Ln OR
To
/ to Nom` N
m et r-1 ti!
cd IN
ON I
a£�/�l /✓/ / �/ s i /i
145 RIM
IN
ov
cu }` r � ((/ �r/ r 1 ' /i� �'/ fl/
low
In
" Bt r
Nil
r IN F i 111 i
1i
l to '/ oil
Mae
Nil i / s //' ✓, '/ , t /t
IN 1z F
If //p
i 11111iia
no Qj
C i 2 � C � � -� 01 �CL
U O i Y t -a >•cn 5 CL i
CD
=
0 J
CN ee ~ 30
V' pC
LL
Z
u
�+
4 ,
C/]
> rd
> •rt
+ +
16q Q)
cd
r� ••-a
U
U
• ®�
;-4
•
4-+ CA U
cd .� U
•ra w�
r-1
®� •�Cd 4-4
C,d 4-4 . J
V) cqd 4-J 4}
0 110
CU
U CA
u rd
•�-a cd
,,� U lw Cd cu
,Moo 1
Cid
•'� I
CD
ui
4-4 lz�
0
ea
4-J
0
u
Q.)
cd
4-j
u
Cd
Q.)
>-)
c"I
Cd
4-J
Ln
r-.4
P C"l vs
O
ct
CD
0 4-1 cd
C) U U
U 0 0
m Cd
cdV-4 .,4
Q) 4-► 4-J
C)
U Cd
Q)
rA Cd 0 0 0
4 4
u
.,-4 to
en to
46S -bq �uq
Q.)
C
GJ
V V
�-+ UL
C F— V u 4-,
�-+ QJ W °L
F— d
cu >. w m
can ;1
ID m 4-J
< U M
r a
co
g
V
r
Ln r414
u Imo. V-1 00
00 qj.
N C14
LL
iri-
ryl C)
LA C�4
Ln C4 00
CIS
qt 00 Ln
gol TD 4-4
rd 0 00
Cld
Cr N .
r%
~ t
Cd
cr
cc P4 ti�
•.�
•r-a
> >
ui
ul O o0 w w w w u1 N N to oo
v-I M r- a�i M N m m
0
+n m m m N m N M O N UD
Il 00 f, N l0 C0 DO -! CD to N
N to 01 r-I N N LP1 N n m
N N M to
cu
os C C
O 0
io m
C}
0 0� o
ai aj
CU
c�
w 00 w
m In
V x N + rLa Gl E +�+
U E
cu .--I N O
a M r1 IN .--I m � ko w 2 ` y CC U o
j
P4a
ui
Cd
u O UD
kr)
ce
COD L6
64 yg
O
O 0Q1
b4 C�4
M
4
Q3 di r-I
� N
•t d M
En u o w u GOS
C) °o
C) °
CIC N
M '
4)
•� xi .cn
40-4 u
00 .�
� N
r
ui
Cd
cn
ct
cis
4-4 cd
Cd 4-J
Ld
P4
ui
M Ln N
h
N O 1` LD r i ri
d.
LL N
®Cid Kh
rl ri N
nt r1 rl 11
r-
I- Ln
LL i!)-
r..
Ln
d' F,4 Ln w r-i
� h+
M' Lf 1 4t
N
iJ}
rn N
0
M F,
)
0 00 00 01 ol ;Lo
N Ln w � r-I
144 LZ m M' ro cY7
iJ N V?
C1
7m-
;!e
v
i —
. }+ V
Q
f6 43
u � �, _ CL
C N u `'• u u
Y
® N N Q
V U i
GA O
S a. 4-
0 _c
• to }, +-J 7
m
P4
ui
LA
co
m o6
44 Do
0 CD m
4A.
tv
44 in co 06 al
00
N n d; 00 m
V1. v$L m
Ln Ct m
f;r Oa k O
CA
m r j iA� l Q1
Ln
rq
ih U?
r! w
r N ,' Of
00 04 uy
ta
SO
it r r r
Sal N
ggq f r f ��
:S l. D,
ii.
IPT
T7 M
JIM
Or
as
9 �� r r t rrr' "11m, r/ r r afl /l /yr NIP
ii
ISM
f t fr r
/ s i r` r f ri d r 3 r 1 �l Iri
ZT, �y� / 1 r' l /
Cif x �. 'r
!
11,R11
�r, . :
f� S b7r/�
CA 4-j r f ,, �� Y r> r �l �
�} rf�
t// r r
21s,
'N
7,
> r
r/r <f/ �" f i
y/ a/
All" i
r
?
f l/ '`fir 'i r <} ir (rf r i' r/j ili 1,
VIEW!f f l ,/
t, r r r r 3 f f rs r �rr. sr j /WE
MAD M f f f if
ll /F 7S✓r i /' r, r s; '`�l '�,vi
r
l rr
r
zr
P4 cd
= p Q Y •_w =
V LiJ 0
3 u —j S
.r 0
CL
CL
r
Ln
p
06
CIS Itt
Ln
�n
0
Ln
Ln
r.
Ln lqt
d o co
V�}
® o 0 n
pqco � o ' m rl
ol
n ry
0
14 c m
v�
Ln
so N N en
':'' G1 pp V? M
ri a1 to V1 URI'z } W [G
in
i�E' art AA
r;
C,6
O
OD f^J N
r f✓ r' iJ1 I
M fY'i. S� I t Ic./lfl to i
I lie;
' r/f rrl r`'� IRISH, '✓
r �s f fi /l
f' C i Gr' i
IS
cu
s
f
Ral
AK
On
r 1151,ii
1 1,
lr &
IM",
l r,
ter' 'rrs %� ( RE-
i 'i I f j 5 i'y ds �i
r' I� / 's
_�.., MR/ f, „ .�,.,
02 QJ QJ
- w v o .
eel
r aLa c sn i° U
LL cc
s
o
Z
CL
T
VII
ui
Of TO
co
cu
00 4-1
Cod
cu QU
04 cu
cn
CIA
0
UL
r