SS Item A-3 — Beverly Hills City Council, July 16, 2024

STAFF REPORT
Meeting Date: July 16, 2024
To: Honorable Mayor & City Council
From: Robert Welch, P.E., Utilities General Manager
Melissa Gomez, Senior Management Analyst
Subject:

Attachments:

Support of the Proposed Water Pass-Through Charges; and Authorization for an On-Going Appropriation of $210,244.00 from the Water Enterprise Fund to Increase the Water Purchases Budget

1. Rates Ordinance

2. Recommended Quantity Charge Rates (with pass-through charge)

3. Customer Bill Impacts with Pass-Through Charge Included

INTRODUCTION
On February 20, 2024, Beverly Hills City Council convened a public hearing to deliberate Proposed Rate Adjustments concerning water and wastewater charges. These adjustments received formal approval with the Rate Adjustment ordinance (included as Attachment 1) subsequently passing its second reading on March 11, 2024. The implementation timeline for these adjustments is delineated in Table 1 below.

Table 1: Rate Implementation Schedule
Rate/Charge Implementation Date
Pass-through Charges* April 11, 2024
Water Shortage Revenue Stabilization Factors* April 11, 2024 Wastewater Rates** July 1, 2024
Water Reliability Charge** July 1, 2024
Water Rates*** January 1, 2025
* Approved for use (if needed) for an additional five years beginning 30 days after adoption of the ordinance. **Future adjustments will occur on January 1, 2025, 2026, 2027, and 2028. ***Future adjustments will occur on January 1, 2026, 2027, and 2028.

Contained within the ordinance is the reauthorization of automatic adjustments, enabling the City's Water Utility to pass through increases in wholesale water charges from the Metropolitan Water District (MWD) to water customers if these charges surpass the adopted budgeted costs. This mechanism ensures that actual needs dictate adjustments, rather than budgeting for potentially higher costs during rate studies.

Meeting Date: July 16, 2024

Page 2 of 3 ends

DISCUSSION
On April 9, 2024, the MWD Board of Directors approved a two-year budget aimed at sustaining safe water supplies in Southern California amid challenges posed by climate change and inflation. The $2.4 billion budget includes rate increases on January 1, 2025, and January 1, 2026, impacting the 26 member agencies, including Beverly Hills.

The unexpected rise in wholesale water rates has significant implications for the existing City rate structure, as the water utility spends over $10 million on water purchases each year, which is nearly one third of the water utility’s entire expenses. Currently, the City’s water rates are comprised of a fixed service charge for water and fire meters, alongside tier-based charges for water consumption. These charges encompass various expenses such as distribution system maintenance, labor, supplies, power, and water procurement. Table 2 below delineates the recent City rate study's water purchase costs and the corresponding cost per hundred cubic feet of water (HCF) integrated into the quantity charges. It is imperative to underscore that the $2.68 cost per HCF for FY24/25 represents the fundamental cost of purchased water only and not the whole quantity charge, which is uniformly applied across all tiers. Moreover, each tier incurs additional expenses linked to pipeline maintenance, which escalate with tier progression due to peaking. The escalating costs reflect the increased strain on larger pipelines designed to accommodate peak demand, resulting in higher maintenance expenditures as tiers advance.

Table 2: Calculation of Water Costs in Quantity Charge - Per Rate Study FY 2023-24 FY 2024-25 FY 2025-26
Water Purchase Costs $10,386,662 $10,716,357 $11,057,976 Annual Water Sales (HCF) 3,999,875 3,999,875 3,999,875 Cost per HCF (included in Qty Charges) $2.60 $2.68 $2.76 Table 3 below includes updated water purchase costs to include the recently-approved MWD increase and the corresponding cost per hundred cubic feet of water (HCF) integrated into the quantity charges. As a result of the increase by MWD, the quantity charges charged to City customers (both Beverly Hills and West Hollywood water customers) are proposed to increase by $0.12 in FY24/25 and by $0.31 in FY25/26.

Although the budget is approved every fiscal year, the City’s water rates are adjusted in January. Therefore, the $0.12 increase will become effective January 1, 2025, and the $0.31 increase will become effective January 1, 2026. Recommended quantity charge rates, which include the pass-through charge for FY24/25 and FY25/26, are included in this report as Attachment 2.

Table 3: Calculation of Water Costs - Per MWD Updated Rates (April 2024) FY 2023-24 FY 2024-25 FY 2025-26
Updated Water Purchase Costs $10,386,662 $11,191,039 $12,296,951 Annual Water Sales (HCF) 3,999,875 3,999,875 3,999,875 Cost per HCF (included in Qty Charges) $2.60 $2.80 $3.07 Pass-through Adjustment to Quantity Charges $0.00 $0.12 $0.31 Effective Date 1/1/2025 1/1/2026
Additionally, the recent water and wastewater rates adopted by City Council impact customers differently based on their water use. Customer bill impact comparison tables are a useful tool for customers to gauge how the new rates will impact them individually.

Included as Attachment 3 to this report are the customer bill impacts which include the pass-though charge for low, average and high water users. As an example, a single- Meeting Date: July 16, 2024

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family home with a 1” water meter using 56 HCF bi-monthly (which is the average water use by single-family customers) will see a $6.06 cumulative increase for water and wastewater charges bi-monthly as opposed to the $0.66 cumulative decrease originally anticipated.

Upon City Council support, staff will prepare customer notifications, which must be distributed at least 30 days before the rate implementation date, as per City Ordinance.

FISCAL IMPACT
The proposed pass-through charges are projected to generate $474,681 in FY24/25 and $1,238,975 in FY25/26, aimed at covering the rising costs of water purchases.

Furthermore, staff seeks an on-going appropriation of $210,244.00 from the Water Enterprise Fund to meet the increased expenses for water purchases. The current balance in the water purchases account is $10,980,795.00, which includes an ongoing budget enhancement requested in FY23/24 in anticipation of higher wholesale water costs. This enhancement was financed by the Water Enterprise fund balance. With the additional $210,244.00, the account will total $11,191,039.00, adjusted to accommodate MWD’s rate increases.

RECOMMENDATION
Staff recommends that City Council support moving forward with the proposed water pass-through charges due to an increase in water purchases and authorize an on-going appropriation of $210,244.00 from the Water Enterprise Fund.

Jeff Muir,
Director of Finance
Shana Epstein,
Director of Public Works
Approved By Approved By

Attachment 1
ORDINANCE NO. 24-0-2888

AN ORDINANCE OF THE CITY OF BEVERLY HILLS TO

MODIFY RATES AND CHARGES FOR WATER AND

WASTEWATER SERVICES AND FACILITIES FURNISHED
BY THE CITY AND ADDING NEW SECTION 6-1-308
(WASTEWATER SERVICE CHARGES) TO ARTICLE 3
(WASTEWATER SYSTEM) OF CHAPTER 1 (CITY UTILITY
SERVICES) OF TITLE 6 (UTILITIES AND FRANCHISES) OF

THE BEVERLY HILLS MUNICIPAL CODE AND
RENUMBERING THE REMAINING SECTIONS OF ARTICLE 3

ACCORDINGLY

THE CITY COUNCIL OF THE CITY OF BEVERLY HILLS DOES ORDAIN AS FOLLOWS:

Section 1. The City Council of the City of Beverly Hills hereby finds as follows:
(a) The City Council is authorized pursuant to the California Health and Safety Code Section 5471 to prescribe, revise and collect rates and charges for water and wastewater services and facilities furnished by the City.
(b) The City Council wishes to modify the rates and charges for water services and facilities furnished by the City (the “water service charges”) and the rates and charges for wastewater services and facilities furnished by the City (the “wastewater service charges”), as provided in Exhibit A.
(c) The City Council identified the parcels upon which the proposed water service charges and the proposed wastewater service charges would be imposed and calculated the amount of the proposed water service charges and the proposed wastewater service charges. (d) The City Clerk caused a notice of the time and place of a public hearing on the proposed water service charges and proposed wastewater service charges to be mailed as required by Section 6 of Article XIIID of the California Constitution. (e) Each notice described the amount of proposed water service charges and proposed wastewater service charges, the basis upon which the amounts of the proposed water B0785-000 1 \29 1 7463v2.doc
ORDINANCE NO. 24-0-2888

AN ORDINANCE OF THE CITY OF BEYERL Y HILLS TO

MODIFY RATES AND CHARGES FOR WATER AND

THE BEYERL Y HILLS MUNICIPAL CODE AND
RENUMBERING THE REMAINING SECTIONS OF ARTICLE 3

ACCORDINGLY

THE CITY COUNCIL OF THE CITY OF BEYERL Y HILLS DOES ORDAIN AS FOLLOWS:

Section 1.
(a)
The City Council of the City of Beverly Hills hereby finds as follows:

The City Council is authorized pursuant to the California Health and Safety Code Section 5471 to prescribe, revise and collect rates and charges for water and wastewater services and facilities furnished by the City.
(b) The City Council wishes to modify the rates and charges for water services and facilities furnished by the City (the "water service charges") and the rates and charges for wastewater services and facilities furnished by the City (the "wastewater service charges"), as provided in Exhibit A.
( c) The City Council identified the parcels upon which the proposed water service charges and the proposed wastewater service charges would be imposed and calculated the amount of the proposed water service charges and the proposed wastewater service charges. ( d) The City Clerk caused a notice of the time and place of a public hearing on the proposed water service charges and proposed wastewater service charges to be mailed as required by Section 6 of Article XIIID of the California Constitution. ( e) Each notice described the amount of proposed water service charges and proposed wastewater service charges, the basis upon which the amounts of the proposed water -1-
B0785-0001 \29 l 7463v2.doc
service charges and proposed wastewater service charges were calculated, the reason for the proposed water service charges and proposed wastewater service charges, and the date, time, and location of a public hearing on the proposed water service charges and proposed wastewater service charges.
(f) On February 20, 2024, the City Council conducted a public hearing on the proposed water service charges and proposed wastewater charges and heard and considered all objections and protests thereto. At the close of the public hearing, the City Council determined that written protests against the proposed water service charges representing a majority of the parcels that receive water service had not been presented and that written protests against the proposed wastewater service charges representing a majority ofthe parcels that receive wastewater services had not been presented, meaning there was no majority protest against the proposed water service charges or proposed wastewater service charges.

Section 2. The City Council hereby approves the water service charges and the wastewater service charges in the amounts and on the effective dates as provided in Exhibit A.

The water service charges are subject to automatic adjustments for an additional five (5) years beginning on the effective date ofthis Ordinance that pass through to the water customers increases in wholesale water charges for purchasing water from the Metropolitan Water District if the wholesale charges for purchasing water are higher than the adopted budgeted costs. In addition, the Water Shortage Revenue Stabilization Factors set forth in Exhibit A, although not currently used, are approved for use (if needed) for an additional five (5) years beginning on the effective date of this Ordinance.

Section 3. The City Council hereby adds new Section 6-1-308 (Wastewater Service Charges) to Article 3 (Wastewater System) of Chapter 1 (City Utility Services) of Title 6 (Utilities and Franchises) of the Beverly Hills Municipal Code to read as follows and renumbers the remaining sections of Article 3 accordingly:
“Section 6-1-308: Wastewater Service Charges
A. There is imposed a wastewater service charge for the receiving, transportation, pumping, treatment and disposal ofwastewater through the wastewater system, and capital replacement costs pertaining thereto.
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service charges and proposed wastewater service charges were calculated, the reason for the proposed water service charges and proposed wastewater service charges, and the date, time, and location of a public hearing on the proposed water service charges and proposed wastewater service charges.
(f) On February 20, 2024, the City Council conducted a public hearing on the proposed water service charges and proposed wastewater charges and heard and considered all objections and protests thereto. At the close of the public hearing, the City Council determined that written protests against the proposed water service charges representing a majority of the parcels that receive water service had not been presented and that written protests against the proposed wastewater service charges representing a majority of the parcels that receive wastewater services had not been presented, meaning there was no majority protest against the proposed water service charges or proposed wastewater service charges.

Section 2. The City Council hereby approves the water service charges and the wastewater service charges in the amounts and on the effective dates as provided in Exhibit A.

The water service charges are subject to automatic adjustments for an additional five (5) years beginning on the effective date of this Ordinance that pass through to the water customers increases in wholesale water charges for purchasing water from the Metropolitan Water District if the wholesale charges for purchasing water are higher than the adopted budgeted costs. In addition, the Water Shortage Revenue Stabilization Factors set forth in Exhibit A, although not currently used, are approved for use (if needed) for an additional five (5) years beginning on the effective date of this Ordinance.

1. A fixed rate component, which shall be based on a user class to recover the City’s fixed costs of service to that particular user class.

2. A variable rate component, which shall be based on estimated volume discharge of wastewater as determined by metered water usage and adopted discharge factors to recover the City’s variable or flow related cost ofservice.

3. Wastewater strength component of low, medium, or high wastewater strength, shall be applied to commercial and industrial users. The strength component shall be based on the actual or estimated sewage strength using Biological Oxygen Demand (BOD) and Total Suspended Solids (TSS) criteria, and generally intended to recover the City’s variable costs of collecting, transporting, pumping, treating and disposing of wastewater which exceeds residential strength.

Classification of wastewater strength by commercial or industrial users are referenced below.
a. Low Strength (Range — BOD/TSS: 0 to 250 mg/L (ppm))
Banks & Financial Institutions
Barber Shops/Hair Salons (Hair Cutting Only)
Post Offices/Government
Retail Stores
Libraries
Schools
Religious Buildings, Halls & Lodges
Offices (Business and Professional)
b. Medium Strength (Range — BOD/TSS: 251 to 600 mg/L (ppm)) Bars & Taverns (w/o Dining)
Appliance Repair
Barber Shops/Hair Salons (Haircutting w/Add’l Treatments) Dry Cleaners
Nail Salons
Pet Groomers
Commercial Laundromats
Tasting Rooms
Medical Offices/Hospitals (General, Cosmetic, Dental, Convalescent & Veterinarian)
Hotels, Motels, or Bed & Breakfast
Pools with Restrooms (Clubhouse) Theaters
Warehouses
Car Washes
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B. The wastewater service charge shall be charged to residential, commercial, governmental, industrial and other users of the wastewater system pursuant to article 1, "General Provisions Relating to City Utility Service" of this chapter. It shall have the following components as follows:

1. A fixed rate component, which shall be based on a user class to recover the City's fixed costs of service to that particular user class.

3. Wastewater strength component of low, medium, or high wastewater strength, shall be applied to commercial and industrial users. The strength component shall be based on the actual or estimated sewage strength using Biological Oxygen Demand (BOD) and Total Suspended Solids (TSS) criteria, and generally intended to recover the City's variable costs of collecting, transporting, pumping, treating and disposing of wastewater which exceeds residential strength.

Classification of wastewater strength by commercial or industrial users are referenced below.
a. Low Strength (Range - BOD/TSS: 0 to 250 mg/L (ppm))
Banks & Financial Institutions
Barber Shops/Hair Salons (Hair Cutting Only)
Post Offices/Government
Retail Stores
Libraries
Schools
Religious Buildings, Halls & Lodges
Offices (Business and Professional)
b. Medium Strength (Range - BOD/TSS: 251 to 600 mg/L (ppm)) Bars & Taverns (w/o Dining)
Appliance Repair
Barber Shops/Hair Salons (Haircutting w/Add'l Treatments) Dry Cleaners
Nail Salons
Pet Groomers
Commercial Laundromats
Tasting Rooms
Medical Offices/Hospitals (General, Cosmetic, Dental, Convalescent & Veterinarian)
Hotels, Motels, or Bed & Breakfast
Pools with Restrooms (Clubhouse) Theaters
Warehouses
Car Washes
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Gym or Health Club
Service Stations, Garages, Auto Repair Shops
Car Rental/Car Service
Mini Marts (w/o Dish Washer or Garbage Disposal)
Mini Mart with Gas Pumps — (w/o Dish Washer or Garbage Disposal) Spa
c. High Strength (Range —BODITSS: over 600 mg/L (ppm))
Restaurants
Coffee Shops
Ice Cream Parlors
Catering
Eatery
Juice Bars
Bakeries
Butcher Shops
Bars & Taverns (w/ Dining)
Grocery Stores or Markets
Mini Marts (w/ Dish Washer or Garbage Disposal)
Delicatessens

4. Commercial or industrial users may request to evaluate their wastewater strength for appropriate classification. The Director of Public Works, or his or her designated representative, shall evaluate the user’s wastewater strength by using Section 6-1-308 (B)(3) user classification and/or estimated return to the wastewater system by the types of commercial or industrial users in the customer’s premise.

5. The wastewater service charges shall be computed at the rates established from time to time pursuant to article 1, “General Provisions Relating to City Utility Service” ofthis chapter.

6. No wastewater service charge shall be made to any appurtenance, improvement, building, lot or property where there is no connection to discharge to the wastewater system.

7. No wastewater service charge shall be made to water use metered by an irrigation meter where none of the water use is discharged to the wastewater system.

8. The Director of Public Works, or his or her designated representative, shall have the power and duty, and is directed to enforce all the provisions of this Section 6-1-308, and shall provide such rules and regulations as are consistent with the provisions ofsaid section and may be necessary or desirable to aid in the administration, adjustment and enforcement of said section.” -4-
B0785M001\2917463v2.doc
Gym or Health Club
Service Stations, Garages, Auto Repair Shops
Car Rental/Car Service
Mini Marts (w/o Dish Washer or Garbage Disposal)
Mini Mart with Gas Pumps - (w/o Dish Washer or Garbage Disposal) Spa
c. High Strength (Range --BOD/TSS: over 600 mg/L (ppm)) Restaurants
Coffee Shops
Ice Cream Parlors
Catering
Eatery
Juice Bars
Bakeries
Butcher Shops
Bars & Taverns (w/ Dining)
Grocery Stores or Markets
Mini Marts (w/ Dish Washer or Garbage Disposal)
Delicatessens

4. Commercial or industrial users may request to evaluate their wastewater strength for appropriate classification. The Director of Public Works, or his or her designated representative, shall evaluate the user's wastewater strength by using Section 6-1-308 (B)(3) user classification and/or estimated return to the wastewater system by the types of commercial or industrial users in the customer's premise.

5. The wastewater service charges shall be computed at the rates established from time to time pursuant to article 1, "General Provisions Relating to City Utility Service" of this chapter.

6. No wastewater service charge shall be made to any appurtenance, improvement, building, lot or property where there is no connection to discharge to the wastewater system.

7. No wastewater service charge shall be made to water use metered by an irrigation meter where none of the water use is discharged to the wastewater system.

8. The Director of Public Works, or his or her designated representative, shall have the power and duty, and is directed to enforce all the provisions of this Section 6-1-308, and shall provide such rules and regulations as are consistent with the provisions of said section and may be necessary or desirable to aid in the administration, adjustment and enforcement of said section." -4-
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Section 4. The City Clerk shall cause this Ordinance to be published at least once in a newspaper of general circulation published and circulated in the City within fifteen (15) days after its passage, in accordance with Section 36933 of the Government Code; shall certify to the adoption ofthis Ordinance and shall cause this ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances ofthe Council ofthis City.

Section 5. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the thirty-first (3 ist) day after its passage. .1 [IAN A. Ci [D, M.D.
avor ol’ the City of Beverly Hills,
alifornia
JEFF $./pUIJIR
Direc(Jof Finance
Adopted: March 11, 2024
Effective: April 11, 2024
ATTEST:
(SEAL)

HUMA AHMED
City Clerk

APPROVED AS TO FORM APPROVED AS TO CONTENT
LAURENCE S. WIENER
City Attorney

ANCY T-COFFE
City Mana
B0785-0001\2917463v2.doc
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Section 4. The City Clerk shall cause this Ordinance to be published at least once in a newspaper of general circulation published and circulated in the City within fifteen (15) days after its passage, in accordance with Section 36933 of the Government Code; shall certify to the adoption of this Ordinance and shall cause this ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the Council of this City.

Section 5. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the thirty-first (31") day after its passage.

Adopted: March 11, 2024
Effective: April 11, 2024
ATTEST:
-=<""A (SEAL)

HUMA AHMED
City Clerk
APPROVED AS TO FORM:

LAURENCE S. WIENER
City Attorney
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LD,M.D.
ayor of the City of Beverly Hills,
alifornia
APPROVED AS TO CONTENT:

JEFF .

A. Bi-Monthly Fixed Service Charges

EXHIBIT A

1. Water Rates and Charges
Service Current Proposed (All Customer Classes; Inside and Outside City) Size Charge 7/1/2024 1/1/2025 1/1/2026 1/1/2027 1/1/2028 Water Meter Service Charges
1" $53.51 $53.51 $58.64 $59.81 $61.01 $62.23
1-1/2" $93.84 $93.84 $100.69 $102.70 $104.75 $106.85
2" $142.24 $142.24 $151.15 $154.17 $157.25 $160.40
3" $271.30 $271.30 $285.72 $291.43 $297.26 $303.21
4" $416.50 $416.50 $437.11 $445.85 $454.77 $463.87
6" $819.82 $819.82 $857.63 $874.78 $892.28 $910.13
8" $1,311.71 $1,311.71 $1,362.26 $1,389.51 $1,417.30 $1,445.65 10" $1,967.57 $1,967.57 $3,548.99 $3,619.97 $3,692.37 $3,766.22 Fire Meter Service Charges
<= 2" $29.73 $29.73 $30.32 $30.93 $31.55 $32.18
21/2" $44.32 $44.32 $45.21 $46.11 $47.03 $47.97
3" $64.56 $64.56 $65.85 $67.17 $68.51 $69.88
4" $124.69 $124.69 $127.18 $129.72 $132.31 $134.96
6" $340.52 $340.52 $347.33 $354.28 $361.37 $368.60
8" $712.74 $712.74 $726.99 $741.53 $756.36 $771.49
10" $1,272.63 $1,272.63 $1,298.08 $1,324.04 $1,350.52 $1,377.53 12" $1,654.42 $1,654.42 $1,687.51 $1,721.26 $1,755.69 $1,790.80 -1-
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B. Bi-Monthly Quantity Charge Rates
C. Water Shortage Revenue Stabilization Factors
Revenue Stabilization Factors by Customer Class
Stage A Stage B Stage C Stage D Stage E
Up to Up to Up to Up to Up to
Class (5% Reduction) (10% Reduction> (20% Reduction) (30% Reduction) (50% Reduction) Single Family 1.041 1.088 1.203 1.360 1.827
Multi-Family 1.018 1,038 1.081 1.129 1.361
Commercial 1.024 1.050 1.109 1.179 1.453
Irrigation 1.095 1.224 1.685 3.180 n/a
Current Quantity Charge Rates Recommended Quantity Charge Rates Current Proposed New Proposed
Tier Size $/HCF Tier Size 7/1/2024 Tier Size 1/1/2025 1/1/2026 1/1/2027 1/1/2028 Inside City $/HCF $/HCF $/HCF $/HCF $/HCF
Single-Family/Duplex Single-Family/Duplex
Tierl 0-26HCF $3.65 Tierl 0-26HCF $3.65 0-32HCF $3.75 $3.83 $3.91 $3.99 Tier 2 27-48 HCF $7.12 Tier 2 27-48 HCF $7.12 33-48 HCF $6.36 $6.49 $6.62 $6.75 Tier 3 49-86 HCF $10.48 Tier 3 49-86 HCF $10.48 49-83 HCF $10.52 $10.73 $10.94 $11.16 Tier4 86+HCF $14.87 Tier4 86+HCF $14.87 84+HCF $14.94 $15.24 $15.54 $15.85 Multi-Family Multi-Family
Tier 1 0-8 HCF $4.66 Tier 1 0-8 HCF $4.66 0-8 HCF $5.06 $5.16 $5.26 $5.37 Tier2 9+HCF $13.31 Tier2 9+HCF $13.31 9÷HCF $14.73 $15.02 $15.32 $15.63 Commercial $7.24 Commercial $7.24 $7.43 $7.58 $7.73 $7.88 Water Reliability (all customers) $0.26 All Use $0.27 $0.28 $0.29 $0.30 $0.31 Fire Protection (all customers) $3.65 All Use $3.65
Outside City TierSize $/HCF TierSize $/HCF TierSize $/HCF $/HCF $/HCF $/HCF Single-Family/Duplex Single-Family/Duplex
Tierl 0-26HCF $4.54 Tierl 0-26HCF $4.54 0-32HCF $4.43 $4.52 $4.61 $4.70 Tier 2 27-48 HCF $8.01 Tier 2 27-48 HCF $8.01 33-48 HCF $7.04 $7.18 $7.32 $7.47 Tier3 49-86HCF $11.36 Tier3 49-86HCF $11.36 49-83HCF $11.20 $11.42 $11.65 $11.88 Tier4 86+HCF $15.77 Tier4 86+HCF $15.77 84+HCF $15.62 $15.93 $16.25 $16.58 Multi-Family Multi-Family
Tier 1 0-8 HCF $5.55 Tier 1 0-8 HCF $5.55 0-8 HCF $5.74 $5.85 $5.97 $6.09 Tier 2 9+ HCF $14.19 Tier 2 9+ HCF $14.19 9+ HCF $15.41 $15.72 $16.03 $16.35 Commercial $8.14 Commercial $8.14 $8.11 $8.27 $8.44 $8.61 Water Reliability (all customers) $0.41 All Use $0.42 $0.43 $0.44 $0.45 $0.46 Fire Protection (all customers) $4.54 All Use $4.54 $4.43 $4.52 $4.61 $4.70 To be applied to the prevailing quantitycharge rates in effect at the time ofthe shortage declaration, if needed B0785-0001\2917463v2doc
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B. Bi-Monthly Quantity Charge Rates
Current Quantity Charge Rates Recommended Quantity Charge Rates Current Proposed New Proposed
Tier Size $/HCF Tier Size 7/1/2024 Tier Size 1/1/2025 1/1/2026 1/1/2027 1/1/2028 Inside City $/HCF $/HCF $/HCF $/HCF $/HCF
Single-Family/Duplex Single-Family/Duplex
Tier 1 0-26 HCF $3.65 Tier 1 0-26 HCF $3.65 0-32 HCF $3.75 $3.83 $3.91 $3.99 Tier 2 27-48 HCF $7.12 Tier2 27-48 HCF $7.12 33-48 HCF $6.36 $6.49 $6.62 $6.75 Tier 3 49-86 HCF $10.48 Tier3 49-86 HCF $10.48 49-83 HCF $10.52 $10.73 $10.94 $11.16 Tier4 86+ HCF $14.87 Tier4 86+ HCF $14.87 84+ HCF $14.94 $15.24 $15.54 $15.85 Multi-Family Multi-Family
Tier 1 0-8HCF $4.66 Tier 1 0-8HCF $4.66 0-8HCF $5.06 $5.16 $5.26 $5.37 Tier2 9+ HCF $13.31 Tier2 9+ HCF $13.31 9+ HCF $14.73 $15.02 $15.32 $15.63 Commercial $7.24 Commercial $7.24 $7.43 $7.58 $7.73 $7.88 Water Reliability (all customers) $0.26 All Use $0.27 $0.28 $0.29 $0.30 $0.31 Fire Protection (all customers) $3.65 All Use $3.65
Outside City Tier Size $/HCF Tier Size $/HCF Tier Size $/HCF $/HCF $/HCF $/HCF Single-Family/Duplex Single-Family/Duplex
Tier 1 0-26 HCF $4.54 Tier 1 0-26 HCF $4.54 0-32 HCF $4.43 $4.52 $4.61 $4.70 Tier 2 27-48 HCF $8.01 Tier 2 27-48 HCF $8.01 33-48 HCF $7.04 $7.18 $7.32 $7.47 Tier 3 49-86 HCF $11.36 Tier3 49-86 HCF $11.36 49-83 HCF $11.20 $11.42 $11.65 $11.88 Tier 4 86+ HCF $15.77 Tier4 86+ HCF $15.77 84+ HCF $15.62 $15.93 $16.25 $16.58 Multi-Family Multi-Family
Tier 1 0-8 HCF $5.55 Tier 1 0-8HCF $5.55 0-8 HCF $5.74 $5.85 $5.97 $6.09 Tier 2 9+ HCF $14.19 Tier 2 9+ HCF $14.19 9+ HCF $15.41 $15.72 $16.03 $16.35 Commercial $8.14 Commercial $8.14 $8.11 $8.27 $8.44 $8.61 Water Reliability (all customers) $0.41 All Use $0.42 $0.43 $0.44 $0.45 $0.46 Fire Protection (all customers) $4.54 All Use $4.54 $4.43 $4.52 $4.61 $4.70 C. Water Shortage Revenue Stabilization Factors
Revenue Stabilization Factors by Customer Class
Stage A Stage B Stage C Stage D Stage E
Upto Up to Up to Up to Up to
Class (5% Reduction) (10% Reduction) (20% Reduction) (30% Reduction) (50% Reduction) Single Family 1.041 1.088 1.203 1.360 1.827
Multi-Family 1.018 1.038 1.081 1.129 1.361
Commercial 1.024 1.050 1.109 1.179 1.453
Irrigation 1.095 1.224 1.685 3.180 n/a
To be a pp lied to the prevailing quantity charge rates in effect at the time of the shortage declaration, if needed -2-
B0785-0001\2917463v2.doc

2. Wastewater Rates and Charges
A. Bi-Monthly Fixed Service Charge and Quantity Charge Rates Charge Type Current Proposed
Customer Class Rates 7/1/2024 1/1/2025 1/1/2026 1/1/2027 1/1/2028 Bi-Monthly Fixed Service Charge
Single Family $87.38 $77.92 $68.46 $59.00 $49.54 $40.08 Multi Family $87.38 $77.92 $68.46 $59.00 $49.54 $40.08
Commercial - Low Strength $34.20 $40.08 $40.08 $40.08 $40.08 $40.08 Commercial -Medium Strength n/a $40.08 $40.08 $40.08 $40.08 $40.08 Commercial -High Strength $34.20 $40.08 $40.08 $40.08 $40.08 $40.08 Quantity Charge Rate per hcf [1]
Single Family $0.00 $0.72 $1.43 $2.15 $2.86 $3.58
Multi Family $0.00 $0.72 $1.43 $2.15 $2.86 $3.58
Commercial -Low Strength $4.74 $3.58 $3.58 $3.58 $3.58 $3.58 Commercial -Medium Strength n/a $5.24 $5.24 $5.24 $5.24 $5.24 Commercial -High Strength $7.08 $6.95 $6.95 $6.95 $6.95 $6.95 [11 Quantity charge applied to sewered water use. Sewered water use is calculated as actual water use x Return to Sewer Factor.

Return to Sewer Factors are as follows:

SingleFamily=52%
Multi Family =90%
Commerical = 83%
Note: Customers with an irrigation meter will be charged 100% oftheir water use for the domestic meter. -3-
B0785-0001\2917463v2.doc

2. Wastewater Rates and Charges
A. Bi-Monthly Fixed Service Charge and Quantity Charge Rates Charge Type Current Proposed
Customer Class Rates 7/1/2024 1/1/2025 1/1/2026 1/1/2027 1/1/2028 Bi-Monthly Fixed Service Charge
Single Family $87.38 $77.92 $68.46 $59.00 $49.54 $40.08 Multi Family $87.38 $77.92 $68.46 $59.00 $49.54 $40.08
Commercial - Low Strength $34.20 $40.08 $40.08 $40.08 $40.08 $40.08 Commercial - Medium Strength n/a $40.08 $40.08 $40.08 $40.08 $40.08 Commercial - High Strength $34.20 $40.08 $40.08 $40.08 $40.08 $40.08 Quantity Charge Rate per hcf [1]
Single Family $0.00 $0.72 $1.43 $2.15 $2.86 $3.58
Multi Family $0.00 $0.72 $1.43 $2.15 $2.86 $3.58
Commercial - Low Strength $4.74 $3.58 $3.58 $3.58 $3.58 $3.58 Commercial - Medium Strength n/a $5.24 $5.24 $5.24 $5.24 $5.24 Commercial - High Strength $7.08 $6.95 $6.95 $6.95 $6.95 $6.95 [1] Quantity charge applied to sewered water use. Sewered water use is calculated as actual water use x Return to Sewer Factor.

Return to Sewer Factors are as follows:

Single Family = 52%
Multi Family = 90%
Commerical = 83%
Note: Customers with an irrigation meter will be charged 100% of their water use for the domestic meter. -3-
B0785-0001 \2917463v2.doc
Attachment 2
Attachment 2: Recommended Quantity Charge Rates (with pass-through charge) * The Quantity Charge Rates starting on 1/1/2027 and 1/1/2028 do not currently incorporate a pass-through charge, as the Metropolitan Water District (MWD) budget was approved for FY24/25 and FY25/26.

However, staff will diligently monitor MWD rates in the upcoming years. If MWD rates surpass the City’s budgeted costs, the City may explore implementing pass-through charges in the future.

Current Quantity Charge Rates Recommended Quantity Charge Rates Current Proposed New Proposed
Tier Size $/HCF Tier Size 7/1/2024 Tier Size 1/1/2025 1/1/2026 1/1/2027 1/1/2028 No Change
Inside City $/HCF $/HCF $/HCF $/HCF $/HCF
Single-Family/Duplex Single-Family/Duplex
Tier 1 0-26 HCF $3.65 Tier 1 0-26 HCF $3.65 0-32 HCF $3.87 $4.14 $3.91 $3.99 Tier 2 27-48 HCF $7.12 Tier 2 27-48 HCF $7.12 33-48 HCF $6.48 $6.80 $6.62 $6.75 Tier 3 49-86 HCF $10.48 Tier 3 49-86 HCF $10.48 49-83 HCF $10.64 $11.04 $10.94 $11.16 Tier 4 86+ HCF $14.87 Tier 4 86+ HCF $14.87 84+ HCF $15.06 $15.55 $15.54 $15.85 Multi-Family Multi-Family
Tier 1 0-8 HCF $4.66 Tier 1 0-8 HCF $4.66 0-8 HCF $5.18 $5.47 $5.26 $5.37 Tier 2 9+ HCF $13.31 Tier 2 9+ HCF $13.31 9+ HCF $14.85 $15.33 $15.32 $15.63 Commercial $7.24 Commercial $7.24 $7.55 $7.89 $7.73 $7.88 Water Reliability (all customers) $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 Outside City Tier Size $/HCF Tier Size $/HCF Tier Size $/HCF $/HCF $/HCF $/HCF Single-Family/Duplex Single-Family/Duplex
Tier 1 0-26 HCF $4.54 Tier 1 0-26 HCF $4.54 0-32 HCF $4.55 $4.83 $4.61 $4.70 Tier 2 27-48 HCF $8.01 Tier 2 27-48 HCF $8.01 33-48 HCF $7.16 $7.49 $7.32 $7.47 Tier 3 49-86 HCF $11.36 Tier 3 49-86 HCF $11.36 49-83 HCF $11.32 $11.73 $11.65 $11.88 Tier 4 86+ HCF $15.77 Tier 4 86+ HCF $15.77 84+ HCF $15.74 $16.24 $16.25 $16.58 Multi-Family Multi-Family
Tier 1 0-8 HCF $5.55 Tier 1 0-8 HCF $5.55 0-8 HCF $5.86 $6.16 $5.97 $6.09 Tier 2 9+ HCF $14.19 Tier 2 9+ HCF $14.19 9+ HCF $15.53 $16.03 $16.03 $16.35 Commercial $8.14 Commercial $8.14 $8.23 $8.58 $8.44 $8.61 Water Reliability (all customers) $0.41 $0.42 $0.43 $0.44 $0.45 $0.46 Attachment 3
1 Attachment 3: Customer Bill Impacts with Pass-Through Charge Included Single Family/Duplex - Inside City - Low Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 28 28
Return to Sewer Factor n/a 52%
Sewered Flow n/a 15
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $109.14 $109.14 $108.36 $115.92
Water Reliability Charge $7.28 $7.56 $7.84 $8.12
Total $169.93 $170.21 $174.84 $183.85
Increase/(Decrease) $0.28 $4.63 $9.01
Wastewater
Service Charge $87.38 $77.92 $68.46 $59.00
Quantity Charge $0.00 $10.80 $21.45 $32.25
Total $87.38 $88.72 $89.91 $91.25
Increase/(Decrease) $1.34 $1.19 $1.34
Total Bi-monthly Bill (w/ passthrough) $257.31 $258.93 $264.75 $275.10 Incr/(decr) compared to Prior Yr $1.62 $5.82 $10.35
Cumulative Change $1.62 $7.44 $17.79
Total Bi-monthly Bill (w/o passthrough) $257.31 $258.93 $261.39 $266.42 Incr/(decr) compared to bill w/ passthrough $0.00 $3.36 $8.68 2 Multi Family - Inside City - Low Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 47 47
Dwelling Units 10 10
Average Water Consumption (per unit) 4.7 4.7
Return to Sewer Factor n/a 90.0%
Sewered Flow n/a 4.2
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $219.02 $219.02 $243.46 $257.09
Water Reliability Charge $12.22 $12.69 $13.16 $13.63
Total $325.08 $325.55 $357.31 $373.42
Increase/(Decrease) $0.47 $31.76 $16.11
Wastewater
Service Charge $873.80 $779.20 $684.60 $590.00
Quantity Charge $0.00 $30.24 $60.06 $90.30
Total $873.80 $809.44 $744.66 $680.30
Increase/(Decrease) ($64.36) ($64.78) ($64.36)
Total Bi-monthly Bill $1,198.88 $1,134.99 $1,101.97 $1,053.72 Incr/(decr) compared to Prior Yr ($63.89) ($33.02) ($48.25) Cumulative Change ($63.89) ($96.91) ($145.16)
Total Bi-monthly Bill (w/o passthrough) $1,198.88 $1,134.99 $1,096.33 $1,039.15 Incr/(decr) compared to bill w/ passthrough $0.00 $5.64 $14.57 per Dwelling Unit $0.56 $1.46
3 Commercial - Inside City - Low Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 57 57
Return to Sewer Factor n/a 83.0%
Sewered Flow 57 47
Commercial Strength Domestic Low
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $412.68 $412.68 $430.35 $449.73
Water Reliability Charge $14.82 $15.39 $15.96 $16.53
Total $481.01 $481.58 $504.95 $526.07
Increase/(Decrease) $0.57 $23.37 $21.12
Wastewater
Service Charge $34.20 $40.08 $40.08 $40.08
Quantity Charge $270.18 $168.26 $168.26 $168.26
Total $304.38 $208.34 $208.34 $208.34
Increase/(Decrease) ($96.04) $0.00 $0.00
Total Bi-monthly Bill $785.39 $689.92 $713.29 $734.41
Incr/(decr) compared to Prior Yr ($95.47) $23.37 $21.12 Cumulative Change ($95.47) ($72.10) ($50.98)
Total Bi-monthly Bill (w/o passthrough) $785.39 $689.92 $706.45 $716.74 Incr/(decr) compared to bill w/ passthrough $0.00 $6.84 $17.67 4 Single Family/Duplex - Outside City - Low Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 28 28
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $134.06 $134.06 $127.40 $135.24
Water Reliability Charge $11.48 $11.76 $12.04 $12.32
Total $199.05 $199.33 $198.08 $207.37
Increase/(Decrease) $0.28 ($1.25) $9.29
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $199.05 $199.33 $198.08 $207.37
Incr/(decr) compared to Prior Yr $0.28 ($1.25) $9.29
Cumulative Change $0.28 ($0.97) $8.32
Total Bi-monthly Bill (w/o passthrough) 199.05 $ 199.33 $ 194.72 $ 198.69 $ Incr/(decr) compared to bill w/ passthrough $0.00 $3.36 $8.68 5 Multi Family - Outside City - Low Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 47 47
Dwelling Units 10 10
Average Water Consumption (per unit) 4.7 4.7
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $260.85 $260.85 $275.42 $289.52
Water Reliability Charge $19.27 $19.74 $20.21 $20.68
Total $373.96 $374.43 $396.32 $412.90
Increase/(Decrease) $0.47 $21.89 $16.58
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $373.96 $374.43 $396.32 $412.90
Incr/(decr) compared to Prior Yr $0.47 $21.89 $16.58
Cumulative Change $0.47 $22.36 $38.94
Total Bi-monthly Bill (w/o passthrough) $373.96 $374.43 $390.68 $398.33 Incr/(decr) compared to bill w/ passthrough $0.00 $5.64 $14.57 per Dwelling Unit $0.56 $1.46
6 Commercial - Outside City - Low Water use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 57 57
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Commercial Strength n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $463.98 $463.98 $469.11 $489.06
Water Reliability Charge $23.37 $23.94 $24.51 $25.08
Total $540.86 $541.43 $552.26 $573.95
Increase/(Decrease) $0.57 $10.83 $21.69
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $540.86 $541.43 $552.26 $573.95
Incr/(decr) compared to Prior Yr $0.57 $10.83 $21.69
Cumulative Change $0.57 $11.40 $33.09
Total Bi-monthly Bill (w/o passthrough) $540.86 $541.43 $545.42 $556.28 Incr/(decr) compared to bill w/ passthrough $0.00 $6.84 $17.67 7 Single Family/Duplex - Inside City - Average Water Use Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 56 56
Return to Sewer Factor n/a 52%
Sewered Flow n/a 29
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $335.38 $335.38 $312.64 $329.60
Water Reliability Charge $14.56 $15.12 $15.68 $16.24
Total $403.45 $404.01 $386.96 $405.65
Increase/(Decrease) $0.56 ($17.05) $18.69
Wastewater
Service Charge $87.38 $77.92 $68.46 $59.00
Quantity Charge $0.00 $20.88 $41.47 $62.35
Total $87.38 $98.80 $109.93 $121.35
Increase/(Decrease) $11.42 $11.13 $11.42
Total Bi-monthly Bill (w/ passthrough) $490.83 $502.81 $496.89 $527.00 Incr/(decr) compared to Prior Yr $11.98 ($5.92) $30.11
Cumulative Change $11.98 $6.06 $36.17
Total Bi-monthly Bill (w/o passthrough) $490.83 $502.81 $490.17 $509.64 Incr/(decr) compared to bill w/ passthrough $0.00 $6.72 $17.36 8 Multi Family - Inside City - Average Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 93 93
Dwelling Units 10 10
Average Water Consumption (per unit) 9.3 9.3
Return to Sewer Factor n/a 90.0%
Sewered Flow n/a 8.4
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $545.83 $545.83 $607.45 $636.89
Water Reliability Charge $24.18 $25.11 $26.04 $26.97
Total $663.85 $664.78 $734.18 $766.56
Increase/(Decrease) $0.93 $69.40 $32.38
Wastewater
Service Charge $873.80 $779.20 $684.60 $590.00
Quantity Charge $0.00 $60.48 $120.12 $180.60
Total $873.80 $839.68 $804.72 $770.60
Increase/(Decrease) ($34.12) ($34.96) ($34.12)
Total Bi-monthly Bill (w/ passthrough) $1,537.65 $1,504.46 $1,538.90 $1,537.16 Incr/(decr) compared to Prior Yr ($33.19) $34.44 ($1.74) Cumulative Change ($33.19) $1.25 ($0.49)
Total Bi-monthly Bill (w/o passthrough) 1,537.65 $ 1,504.46 $ 1,527.74 $ 1,508.33 $ Incr/(decr) compared to bill w/ passthrough $0.00 $11.16 $28.83 per Dwelling Unit $1.12 $2.88
9 Commercial - Inside City - Average Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 113 113
Return to Sewer Factor n/a 83.0%
Sewered Flow 113 94
Commercial Strength Domestic Low
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $818.12 $818.12 $853.15 $891.57
Water Reliability Charge $29.38 $30.51 $31.64 $32.77
Total $901.01 $902.14 $943.43 $984.15
Increase/(Decrease) $1.13 $41.29 $40.72
Wastewater
Service Charge $34.20 $40.08 $40.08 $40.08
Quantity Charge $535.62 $336.52 $336.52 $336.52
Total $569.82 $376.60 $376.60 $376.60
Increase/(Decrease) ($193.22) $0.00 $0.00
Total Bi-monthly Bill (w/ passthrough) $1,470.83 $1,278.74 $1,320.03 $1,360.75 Incr/(decr) compared to Prior Yr ($192.09) $41.29 $40.72 Cumulative Change ($192.09) ($150.80) ($110.08)
Total Bi-monthly Bill (w/o passthrough) $1,278.74 $1,306.47 $1,325.72 Incr/(decr) compared to bill w/ passthrough $0.00 $13.56 $35.03 10 Single Family/Duplex - Outside City - Average Water Use Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 56 56
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $385.14 $385.14 $350.72 $368.24
Water Reliability Charge $22.96 $23.52 $24.08 $24.64
Total $461.61 $462.17 $433.44 $452.69
Increase/(Decrease) $0.56 ($28.73) $19.25
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $461.61 $462.17 $433.44 $452.69
Incr/(decr) compared to Prior Yr $0.56 ($28.73) $19.25
Cumulative Change $0.56 ($28.17) ($8.92)
Total Bi-monthly Bill (w/o passthrough) $462.17 $426.72 $435.33 Incr/(decr) compared to bill w/ passthrough $0.00 $6.72 $17.36 11 Multi Family - Outside City - Average Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 93 93
Dwelling Units 10 10
Average Water Consumption (per unit) 9.3 9.3
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $628.47 $628.47 $670.69 $701.19
Water Reliability Charge $38.13 $39.06 $39.99 $40.92
Total $760.44 $761.37 $811.37 $844.81
Increase/(Decrease) $0.93 $50.00 $33.44
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $760.44 $761.37 $811.37 $844.81
Incr/(decr) compared to Prior Yr $0.93 $50.00 $33.44
Cumulative Change $0.93 $50.93 $84.37
Total Bi-monthly Bill (w/o passthrough) $761.37 $800.21 $815.98 Incr/(decr) compared to bill w/ passthrough $0.00 $11.16 $28.83 per Dwelling Unit $1.12 $2.88
12 Commercial - Outside City - Average Water use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 113 113
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Commercial Strength n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $919.82 $919.82 $929.99 $969.54
Water Reliability Charge $46.33 $47.46 $48.59 $49.72
Total $1,019.66 $1,020.79 $1,037.22 $1,079.07
Increase/(Decrease) $1.13 $16.43 $41.85
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $1,019.66 $1,020.79 $1,037.22 $1,079.07 Incr/(decr) compared to Prior Yr $1.13 $16.43 $41.85
Cumulative Change $1.13 $17.56 $59.41
Total Bi-monthly Bill (w/o passthrough) $1,020.79 $1,023.66 $1,044.04 Incr/(decr) compared to bill w/ passthrough $0.00 $13.56 $35.03 13 Single Family/Duplex - Inside City - High Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 112 112
Return to Sewer Factor n/a 52%
Sewered Flow n/a 58
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $1,036.40 $1,036.40 $1,036.66 $1,078.63 Water Reliability Charge $29.12 $30.24 $31.36 $32.48
Total $1,119.03 $1,120.15 $1,126.66 $1,170.92
Increase/(Decrease) $1.12 $6.51 $44.26
Wastewater
Service Charge $87.38 $77.92 $68.46 $59.00
Quantity Charge $0.00 $41.76 $82.94 $124.70
Total $87.38 $119.68 $151.40 $183.70
Increase/(Decrease) $32.30 $31.72 $32.30
Total Bi-monthly Bill $1,206.41 $1,239.83 $1,278.06 $1,354.62 Incr/(decr) compared to Prior Yr $33.42 $38.23 $76.56
Cumulative Change $33.42 $71.65 $148.21
Total Bi-monthly Bill (w/o passthrough) $1,206.41 $1,239.83 $1,264.62 $1,319.90 Incr/(decr) compared to bill w/ passthrough $0.00 $13.44 $34.72 14 Multi Family - Inside City - High Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 186 186
Dwelling Units 10 10
Average Water Consumption (per unit) 18.6 18.6
Return to Sewer Factor n/a 90.0%
Sewered Flow n/a 16.7
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $1,783.66 $1,783.66 $1,988.50 $2,062.58 Water Reliability Charge $48.36 $50.22 $52.08 $53.94
Total $1,925.86 $1,927.72 $2,141.27 $2,219.22
Increase/(Decrease) $1.86 $213.55 $77.95
Wastewater
Service Charge $873.80 $779.20 $684.60 $590.00
Quantity Charge $0.00 $120.24 $238.81 $359.05
Total $873.80 $899.44 $923.41 $949.05
Increase/(Decrease) $25.64 $23.97 $25.64
Total Bi-monthly Bill $2,799.66 $2,827.16 $3,064.68 $3,168.27 Incr/(decr) compared to Prior Yr $27.50 $237.52 $103.59 Cumulative Change $27.50 $265.02 $368.61
Total Bi-monthly Bill (w/o passthrough) $2,799.66 $2,827.16 $3,042.36 $3,110.61 Incr/(decr) compared to bill w/ passthrough $0.00 $22.32 $57.66 per Dwelling Unit $2.23 $5.77
15 Commercial - Inside City - High Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 226 226
Return to Sewer Factor n/a 83.0%
Sewered Flow 226 188
Commercial Strength Domestic Low
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $1,636.24 $1,636.24 $1,706.30 $1,783.14 Water Reliability Charge $58.76 $61.02 $63.28 $65.54
Total $1,748.51 $1,750.77 $1,828.22 $1,908.49
Increase/(Decrease) $2.26 $77.45 $80.27
Wastewater
Service Charge $34.20 $40.08 $40.08 $40.08
Quantity Charge $1,071.24 $673.04 $673.04 $673.04
Total $1,105.44 $713.12 $713.12 $713.12
Increase/(Decrease) ($392.32) $0.00 $0.00
Total Bi-monthly Bill $2,853.95 $2,463.89 $2,541.34 $2,621.61 Incr/(decr) compared to Prior Yr ($390.06) $77.45 $80.27 Cumulative Change ($390.06) ($312.61) ($232.34)
Total Bi-monthly Bill (w/o passthrough) $2,853.95 $2,463.89 $2,514.22 $2,551.55 Incr/(decr) compared to bill w/ passthrough $0.00 $27.12 $70.06 16 Single Family/Duplex - Outside City - High Water Use Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 112 112
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $1,135.96 $1,135.96 $1,112.82 $1,155.91 Water Reliability Charge $45.92 $47.04 $48.16 $49.28
Total $1,235.39 $1,236.51 $1,219.62 $1,265.00
Increase/(Decrease) $1.12 ($16.89) $45.38
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $1,235.39 $1,236.51 $1,219.62 $1,265.00 Incr/(decr) compared to Prior Yr $1.12 ($16.89) $45.38
Cumulative Change $1.12 ($15.77) $29.61
Total Bi-monthly Bill (w/o passthrough) $1,235.39 $1,236.51 $1,206.18 $1,230.28 Incr/(decr) compared to bill w/ passthrough $0.00 $13.44 $34.72 17 Multi Family - Outside City - High Water Use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1.5" meter 1.5" meter
Total Water Consumption 186 186
Dwelling Units 10 10
Average Water Consumption (per unit) 18.6 18.6
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Water
Fixed Service Charge $93.84 $93.84 $100.69 $102.70
Quantity Charge $1,948.14 $1,948.14 $2,114.98 $2,191.98 Water Reliability Charge $76.26 $78.12 $79.98 $81.84
Total $2,118.24 $2,120.10 $2,295.65 $2,376.52
Increase/(Decrease) $1.86 $175.55 $80.87
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $2,118.24 $2,120.10 $2,295.65 $2,376.52 Incr/(decr) compared to Prior Yr $1.86 $175.55 $80.87
Cumulative Change $1.86 $177.41 $258.28
Total Bi-monthly Bill (w/o passthrough) $2,118.24 $2,120.10 $2,273.33 $2,318.86 Incr/(decr) compared to bill w/ passthrough $0.00 $22.32 $57.66 $2.23 $5.77
18 Commercial - Outside City - High Water use
Current Proposed
7/1/2024 1/1/2025 1/1/2026
Assumptions
Meter Size 1" meter 1" meter
Average Water Consumption 226 226
Return to Sewer Factor n/a n/a
Sewered Flow n/a n/a
Commercial Strength n/a n/a
Water
Fixed Service Charge $53.51 $53.51 $58.64 $59.81
Quantity Charge $1,839.64 $1,839.64 $1,859.98 $1,939.08 Water Reliability Charge $92.66 $94.92 $97.18 $99.44
Total $1,985.81 $1,988.07 $2,015.80 $2,098.33
Increase/(Decrease) $2.26 $27.73 $82.53
Wastewater Not Applicabe; City of Beverly Hills does not provide Wastewater service to Outside City customers.

Total Bi-monthly Bill $1,985.81 $1,988.07 $2,015.80 $2,098.33 Incr/(decr) compared to Prior Yr $2.26 $27.73 $82.53
Cumulative Change $2.26 $29.99 $112.52
Total Bi-monthly Bill (w/o passthrough) $1,985.81 $1,988.07 $1,988.68 $2,028.27 Incr/(decr) compared to bill w/ passthrough $0.00 $27.12 $70.06

Beverly Hills City CouncilJuly 16, 2024

Beverly Hills City Council
July 16, 2024