10-02-2018 Study Session Item No. 2 Factors Affecting Water Rates in Cupertino - PresentationCC 10-02-2018 Study Session Item No. 2
. Factors Affecting Water Rates in
Cupertino
Water Rate Study Session
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CC 10-02-2018 Study Session Item No . 2
Water Bill to the City within the San Jose Water System
,.:u"S3n Jose
Water
Company
110 W, Taylor St.
San Jose , CA95110 ,2131
(408) 279,7900
Office Hours : 8:00AM-5 :30PM Mon .-Frl.
www.sjwater.com
BILLING INFORMATION
Sel'/lce Address : 10800 Torre Ave
BIii ing Period : 05/17/2018-06/20/2018
Rate Code I Serv ice Size : COM_M 3 Inch
Meter Reading
Previous Current
8639 8972
Residential
0 -3 Ccf
4-18 Ccf
18+ Ccf
Total CCF (748 Ga l/CCF)
333
$4.22
$4.68
$5.15
In 2017 , SJWC analyzed over 3,000 drinking wale r samples
which me l or surpassed all Stale and Federal drink ing wa ter
standards . All detected contaminan ts were at concentrations
below the regulated standards for dri nking water . Further
infonnation is provided in the 20 17 Con sumer Confidence
Report , available at www.s~va ter.com/ccr or by calling
(408) 279-7900 .
customer Name : CITY OF CUPERTINO
Account Number : 6292600000-1
BIii Date: 06/2 5/2018
Amount Due : $4,281 .22
Payment Due By : 07/16/2018
CURRENT CHARGES
Serv ice Charge
Quantity Charges
I $2s~28-I
711.00000 X $4.8994
Safe Drinking Wtr Ln 2006-M
Safe Drink ing Wtr Ln 2008-M
Rate Assist Prog Surcharge-M
SCVWD Purchased Water • 2016
SCVWD Ground Water -2016
SCVWD Purchased Water· 2017
SCVWD Ground Water -2017
PUC Surcharge 1.4%
Cu rrent Charges
Prev ious Balance
Pa yme nts Recei ved 06 /1212018
Total D.ue
$262 .04
3,483.47
0.28
0.23
1.45
179 .88
120.79
104.09
69 .89
59 .10 ~
4,281 .22
3,044 .98
3,044 .98 CR
$4,281.22
Water Bill to the City within the Cupertino Municipal System
,..
San Jose
Water
company
110W. Taylor St.
San Jose, CA 95110-2131
(408) 279-7900
Office Hours: B:OOA;M,5 :30PM Mon .-Fri.
www.sjwater.com
BILLING INFORMATION
Service Address : 21975 San Fernando Ave
BIiiing Pe riod: 05/22/2018 -06 /21/2018
Rate Code I Service Size : ZCOM_M 1 Inch
Meter Reading
Previous Current
5728 5788
Residential
0 -3 Ccf
4-18 Ccf
18+ Ccf
Total CCF (74 8 Ga UCCF)
60
$4.06
$4.51
$4 .95
1..._~~--rr .... lT"Cl~n'TO'IT"-~"'"7Cl'l'll:~··eNTS
In 20 17, SJWC analyzed ove r 3,000 drink ing water samples
which met or surpassed all State and Fed eral drinking water
standards . All detected contaminants were at concen tra lions
below the regulated standards for drink ing water. Further
information is provi ded in the 2017 Consumer Confidence
Report , ava ilab le at www.sjwater.com/ccr or by calling
/408) 279 -7900 .
Customer Name : CITY OF CUPERTINO
Account Number. 6730700000 ,9
Bill Date: 06/25/2 018
Amount Due : $351.76
Payment Due By: 07/16 /2 018
CURRENT CHARGES
Servic e Charge
Quantity Charges I $23.981
60 .00000 X$4.509
Safe Drinking Wtr Ln 2006 -M
Safe Drinking Wtr Ln 2008-M
Rate Assist Prog Surcharge-M
SCVWD Purchased Water -2016
SCVWD Ground Water -2016
SCVWD Purchased Water -2017
SCVWD Ground Water • 2017
Current Charges
Previous Balance
Payments Recei ve d 06/12/2018
Total Due
$39 .94
270 .54
0.05
0.04
1.15
15 .18
10.19
8.78
5.89
351.76
206 .80
206 .80 CR
$351.76
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CC 10-02-2018 Study Session Item No. 2
Water Bill to the City within the California Water System
CU STO MER MESSAGES
Fo r text telephon e (IDI services, ca ll 559 -625-4889 .
The State's prohibited uses of water rema in In effect . Visit calwater.com/conservation for these restrictions
and too fs to help Cal \Yater cuuomers reduce water use .
Service Address : 19191 Valko Pky IRRIGATION , Cupertino, CA 95014
Ca l Water serv ic es detail
fro m 5/17/18 · 6/18/18
Conservation target *
1-1/2" serv ice charge
5.00CCF at $5.5 20 2 pe r CCF
WRAM cha rges or credits
CPU C Fe e
Other Charge s & Credit s
Public Purpose Programs
$71 .90 I $17 .97 I
$27 .60 .... ----'·
$1 .88
$1.42 ....
$0.00
$2 .45
$105 .25
u..,.
5 CCF
l ,7~Gallons
Owt--Tlrl't
OCCF
OGaltons
l"lel
70CCF
52,360 GaDons
I
under·T"i't
65CCF
48,620 Gallons I
Ntrl Month's Tlrcet
64CCF
47,872 Gallons Residential
0-10 Ccf
11-27 Ccf
28+ Ccf
$5 .24
$5 .58
$6 .69
• The volun tary cons ervation ta reet In your dist net Is 20% compared to
2013. Exceeding this tare et do es.nm imp act v,our water bill, as drought
surcha rie S were ellmin at ed In 20 16.
------------------------
San Jose Water Company Surcharges
Water Rate Assistance Program (WRAP) for residential low-income
Households surcharge
2003 Safe Drinking Water State Re volving Fund loan
2005 Safe Drinking Water State Revolving Fund loan
July 2016 in crease in Purc ha sed Water fr om the Santa Clara Valley
Water District
July 2016 increase in Ground Water Charges from the Santa Clara
Valley Water District
July 2 017 in crease in Purc ha sed Water from the Santa Clara Valley
Water District
July 2017 increase in Ground Water Charges from the Santa Clara
Valley Water District
July 2018 increase in Purchased Water from the Santa Clara Valley
Water D istrict
July 2018 increase in Ground Water Charges from the Santa Clara
Valley Water District
CPU( Surcharge
$1.45 per month
$0.04 per month
$0.2530 per 100
cu.ft.
$0.1699 per 100
cu.ft .
$0.464 per 100
cu .ft.
$0.0983 per 100
cu.ft.
$0.1621 per 100
cu .ft.
$0.1088 per 100
cu.ft.
1.4% ofall charges
Total: $13.06 per month for 11 Ccf residential customer
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CC 10 -02-2018 Study Session Item No. 2
California Water Company Surcharges
Public Purpose Programs (PPP) fo r residential low-income
Households surcharge
Water Revenue Adjustment Mechanis m (WRAM)
CPUC Surcharge
$0 .376 perioo
cu.ft.
Total : $7.46 per month for 11Ccfresidential customer
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Comparison with Other Water Rates
5/8x3/4" 11 Cc£ Sur charge Total
Meter/Service Ch arge
Charge
Sunnyvale $14 .05 $54.11 $0 $68.16
Cal Water $17 .97 $58.01 $7.46 $83 .44
Santa Clara $17.87 $65 .78 $0 $83.65
Cupertino $23 .98 $48 .25 $11.83 $84 .06 2
Municipal
Sy stem leased
to San Jose
Water
Mountain $15 .15 $70.41 $0 $85.56
View
San Jose Water $25 .28 $50.58 $13 .06 $88 .93 1
u
4
175
150
125
10 0
$75
$50
$25
$0
CC 10 -02-2018 Study Session Item No . 2
Customer Month ly Bill s at Varying Consumption (Ccf ) Amounts
cwsc
-SJWC
-CMS
-Sunnyva le
-Mountain View
-Santa Clara
1 2 3 4 5 6 7 8 9 W ll U 8 ~ ~ ~ D U ~ W ll ll n M ~
Role of CPUC and California Public Advisors Office (Cal PA)
• General Rate Case Applications -SJWC Requested Cal PA Recommended
2013-2015 21.5 %, 4.9% & 12.6% 0.05%, 3.73%, 5.65%
2016-2018 12.2%, 3.1% & 5.4% 8.54%,4 .42%, 4.95 %
2019-2021 5.5 %, 3 .7% & 5 .1% 1.21 %, 2.34% (no rec. for
2021)
• Cost of Capital 2018-2020
Requested Rate of
Return
Cal PA
Recommended
8 .63%
California Water 8.31% 6.99 %
Service
CPUC Authorized
9.81 %,5 .20%,
2.94%
8.60%, 3.83%,
4.22%
Decision Pending
CPUC
Authorized
7.64%
7.48%
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CC 10-02-2018 Study Session Item No . 2
Wholesale Water for Santa Clara Valley Water District
2017
2018
% Increase of Wholesale
Water
19.9%
9.6 %
9.7%
Outstanding items
• Overbilling of customers by SJWC
% Increase of Retail
Water for San Jose
Water
8%
4%
4%
• Authorization of SJWC to purchase Connecticut Water
• CWSC attempted purchase of SJWC
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CC 10-02-2018 Study Session Item No. 2
s:
City of Cupertino -www.cupertino.org/overbilling
City of Sunnyvale -https://sunnyvale.ca.gov/property/utility/rates/default.htm
City of Mountain View -
https://www.mountainview.gov/depts/fasd/revenue/utilities/water.asp
City of Santa Clara -http ://santaclaraca .gov/government/departments/water-
sewer-utilities/water-sewer-and-recycled-water-rates
San Jose Water Company -https ://www.sjwater.com/
California Water Service -https://www.calwater.com/
Overbilling of San Jose Water Company customers :
Advice Letter No . 510 -San Jose Water Company Overbilling Practices
CPUC Order Instituting an Investigation & Cal PA staff report with attachments
http:// docs .cp u c.ca .gov /Search Res .aspx? docformat=ALL&Docl 0=2242 73517
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