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City of Las Vegas, NM Utility Rate Study Findings City Council Work Session

City of Las Vegas, NM Utility Rate Study Findings City Council Work Session. July 11, 2012. Rate Study Overview. Data. Cost of Service. Customer classes Service characteristics. Financial Plan. Rate Design. Structure Proposed rates. Budget Inflation CIP Growth Monthly Bills.

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City of Las Vegas, NM Utility Rate Study Findings City Council Work Session

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  1. City of Las Vegas, NM Utility Rate Study Findings City Council Work Session July 11, 2012

  2. Rate Study Overview Data Cost of Service Customer classes Service characteristics Financial Plan Rate Design • Structure • Proposed rates • Budget • Inflation • CIP • Growth • Monthly Bills • 5-year forecast • Capital funding plan • Revenue requirements Customer monthly bills Cost to serve each customer class Rate revenue needed to meet revenue requirements

  3. Water utility Rate study Findings

  4. 5-Year Water CIP

  5. Water Revenue Requirements

  6. Water Financial Plan (No Rate Increases)

  7. Water Financial Plan (No Rate Increases)

  8. Water Financial Plan - Scenario 1 (One Large Increase in 2013, Small increases in 2015 and 2016)

  9. Water Financial Plan - Scenario 1 (One Large Increase in 2013, Small increases in 2015 and 2016)

  10. Water Financial Plan - Scenario 2 (Recommended)(Annual Increases in 2013, 2014, and 2015)

  11. Water Financial Plan - Scenario 2 (Recommended) (Annual Increases in 2013, 2014, and 2015)

  12. Rate Design • Adequate – meets annual revenue and debt covenant requirements • Equitable – transitions toward cost of service rates • Understandable structure to customers • Policy compliant • Inside/outside City rate differential • Cost of service

  13. Residential Monthly Water Rates 13

  14. Sample Residential Water Bill – 2013 RatesRecommended Water RatesMonthly Usage: 3,256 gallons

  15. Sample Residential Water Bill – 2013 RatesRecommended Water RatesMonthly Usage: 11,712 gallons

  16. Residential Monthly Bill 16

  17. Commercial Monthly Water Base Charges(Annual Increases in 2013, 2014 and 2015) 17

  18. Commercial Water Volume Charges – 5/8-inch (Annual Increases in 2013, 2014 and 2015) 18

  19. Commercial Water Volume Charges – 1-inch (Annual Increases in 2013, 2014 and 2015) 19

  20. Commercial Water Volume Charges – 2-inch (Annual Increases in 2013, 2014 and 2015) 20

  21. Commercial Water Volume Charges – 3, 4, & 6-inch (Annual Increases in 2013, 2014 and 2015) 21

  22. Monthly Fire Line Charges 22

  23. Wastewater utility Rate study Findings

  24. Wastewater Revenue Requirements

  25. Wastewater Financial Plan (No Rate Increases)

  26. Wastewater Financial Plan (No Rate Increases)

  27. Wastewater Financial Plan (Annual Increases in 2013, 2014, 2015, and 2016)

  28. Wastewater Financial Plan (Annual Increases in 2013, 2014, 2015, and 2016)

  29. Wastewater Base Charges 29

  30. Monthly Wastewater Volume Charges 30

  31. Residential Wastewater Monthly Bills 31

  32. Gas utility Rate study Findings

  33. Gas Financial Plan (No Rate Increases)

  34. Gas Financial Plan (No Rate Increases)

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