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AB C D E F G H I J K L M N
W- 1.5" Combo Meter (single-family) $78.41 $78. 41 $78.41 $78.41 $78.41 $78.41 $78.41 $78.41 $78.41 $78.41 $78.41 $78.41 W- 1" $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 W- 1" Combo Meter $40.68 $40.68 $40.68 $40. 68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 W- 1" (single-family) $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 W- 1" Combo Meter (single-family) $40.68 $40. 68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 W- 2" $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 W- 2" Combo Meter $198.97 $198.97 $198.97 $198. 97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 W- 2" Combo Meter (single-family) $198.97 $198. 97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 W- 3" $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 $270.68 W- 4" $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 $386.69 W- 6" $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052. 20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 W-City Meters $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 xW- 1 1/4" $40.68 $40.68 $40.68 $40.68 $40. 68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 $40.68 Institutional
F-8" Line $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W- 1 1/2" $68.48 $68.48 $68.48 $68.48 $68. 48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 W- 2" $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 $68.48 W- 4" $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 $168.28 W- 8" $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1, 052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 $1,052.20 Life Line
F-2" Line $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W- 3/4" $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 W- 3/4" SF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W-Lifeline 1" $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 W-Lifeline 1.5" $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 W-Lifeline 1.5" Combo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W-Lifeline 3/4" $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W-Lifeline 1" (single-family) $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W-Lifeline 3/4" (single-family) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Multi-Family W/O Trash
W- 3/4" $29.01 $29.01 $29.01 $29.01 $29. 01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 W- 1" $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 W- 2" $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 Multiple Family
F-2" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 F-4" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 F-6" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 F-8" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W- 3/4" $29.01 $29.01 $29.01 $29.01 $29. 01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 W- 5/8" $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 $29.01 W- 1 1/2" $84.15 $84.15 $84.15 $84.15 $84. 15 $84.15 $84.15 $84.15 $84.15 $84.15 $84.15 $84.15 W- 1" $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 W- 1" Combo Meter $34.76 $34.76 $34.76 $34. 76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 $34.76 W- 2" $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 W- 2" Combo Meter $161.22 $161.22 $161.22 $161. 22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 $161.22 W- 3" $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 $413.02 W- 4" $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 $534.30 xW- 1 1/4" $57.25 $57.25 $57.25 $57.25 $57. 25 $57.25 $57.25 $57.25 $57.25 $57.25 $57.25 $57.25 O-Business
F-2" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 F-4" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W- 2" $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 $198.97 Single Family
F-2" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 F-4" Line $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 HF&H Consultants, LLC
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AB C D E F G H I J K L M N
Sewer- SF 3/4" $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 W- 3/4" SF $10.17 $10.17 $10.17 $10.17 $10. 17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 W- 3/4" SF (Commercial) $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 W- 5/8" SF $10.17 $10.17 $10.17 $10.17 $10. 17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 $10.17 W- 1 1/2" $12.86 $12.86 $12.86 $12.86 $12. 86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 W- 1 1/2" SF $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 W- 1" Combo Meter SF $12.42 $12.42 $12.42 $12. 42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 W- 1" SF $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 $12.42 W- 1.5" Combo Meter SF $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 W- 2" SF $12.86 $12.86 $12.86 $12.86 $12. 86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 W- 2" Combo Meter SF $12.86 $12.86 $12.86 $12. 86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 $12.86 Number of Bills Annually 12
FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Annual Revenue
City Meter
W- 3/4" $5,526 $5,540 $5,554 $5,568 $5,582 $5,596 $5,610 $5,624 $5,638 $5,652 $5,666 $5,680 W- 1 1/2" $8,468 $8,489 $8,511 $8,532 $8,553 $8,575 $8,596 $8,618 $8,639 $8,661 $8,682 $8,704 W- 1" $6,346 $6,362 $6,378 $6,394 $6,410 $6,426 $6,442 $6,458 $6,474 $6,490 $6,507 $6,523 W- 2" $76,404 $76,595 $76,787 $76,979 $77,171 $77,364 $77,558 $77,752 $77,946 $78,141 $78,336 $78,532 W- 3" $6,496 $6,513 $6,529 $6,545 $6,562 $6,578 $6,594 $6,611 $6,627 $6,644 $6,661 $6,677 W-City Meters $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 4" $18,561 $18,608 $18,654 $18,701 $18,747 $18,794 $18,841 $18,888 $18,936 $18,983 $19,030 $19,078 Commercial $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F-2" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-4" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-6" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-8" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 3/4" (Single-Family) $26,331 $26,397 $26,463 $26,529 $26,596 $26,662 $26,729 $26,796 $26,863 $26,930 $26,997 $27,065 W- 3/4" $82,570 $82,777 $82,984 $83,191 $83,399 $83,608 $83,817 $84,026 $84,236 $84,447 $84,658 $84,870 W- 1 1/2" $169,366 $169,789 $170,213 $170,639 $171,066 $171,493 $171,922 $172,352 $172,783 $173,215 $173,648 $174,082 W- 1.5" Combo Meter (single-family) $941 $943 $946 $948 $950 $953 $955 $958 $960 $962 $965 $967 W- 1" $103,490 $103,749 $104,008 $104,268 $104,529 $104,790 $105,052 $105,315 $105,578 $105,842 $106,106 $106,372 W- 1" Combo Meter $1,464 $1,468 $1,472 $1,475 $1,479 $1,483 $1,487 $1,490 $1,494 $1,498 $1,502 $1,505 W- 1" (single-family) $11,716 $11,745 $11,774 $11,804 $11,833 $11,863 $11,893 $11,922 $11,952 $11,982 $12,012 $12,042 W- 1" Combo Meter (single-family) $7,811 $7,830 $7,850 $7,869 $7,889 $7,909 $7,928 $7,948 $7,968 $7,988 $8,008 $8,028 W- 2" $370,084 $371,009 $371,937 $372,867 $373,799 $374,733 $375,670 $376,609 $377,551 $378,495 $379,441 $380,390 W- 2" Combo Meter $2,388 $2,394 $2,400 $2,406 $2,412 $2,418 $2,424 $2,430 $2,436 $2,442 $2,448 $2,454 W- 2" Combo Meter (single-family) $2,388 $2,394 $2,400 $2,406 $2,412 $2,418 $2,424 $2,430 $2,436 $2,442 $2,448 $2,454 W- 3" $35,730 $35,819 $35,909 $35,998 $36,088 $36,179 $36,269 $36,360 $36,451 $36,542 $36,633 $36,725 W- 4" $41,763 $41,867 $41,972 $42,077 $42,182 $42,287 $42,393 $42,499 $42,605 $42,712 $42,818 $42,925 W- 6" $88,385 $88,606 $88,827 $89,049 $89,272 $89,495 $89,719 $89,943 $90,168 $90,393 $90,619 $90,846 W-City Meters $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
xW- 1 1/4" $1,953 $1,958 $1,962 $1,967 $1,972 $1,977 $1,982 $1,987 $1,992 $1,997 $2,002 $2,007 Institutional $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F-8" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 1 1/2" $822 $824 $826 $828 $830 $832 $834 $836 $838 $840 $843 $845 W- 2" $2,465 $2,471 $2,478 $2,484 $2,490 $2,496 $2,502 $2,509 $2,515 $2,521 $2,528 $2,534 W- 4" $6,058 $6,073 $6,088 $6,104 $6,119 $6,134 $6,150 $6,165 $6,180 $6,196 $6,211 $6,227 W- 8" $12,626 $12,658 $12,690 $12,721 $12,753 $12,785 $12,817 $12,849 $12,881 $12,913 $12,946 $12,978 Life Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F-2" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 3/4" $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 3/4" SF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
HF&H Consultants, LLC
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3B - Rev at Current Rates
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AB C D E F G H I J K L M N
W-Lifeline 1" $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W-Lifeline 1.5" $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W-Lifeline 1.5" Combo $0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0 W-Lifeline 3/4" $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W-Lifeline 1" (single-family) $0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0 W-Lifeline 3/4" (single-family) $0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0 Multi-Family W/O Trash
W- 3/4" $696 $698 $700 $701 $703 $705 $707 $709 $710 $712 $714 $716 W- 1" $6,674 $6,691 $6,707 $6,724 $6,741 $6,758 $6,775 $6,792 $6,809 $6,826 $6,843 $6,860 W- 2" $1,935 $1,939 $1,944 $1,949 $1,954 $1,959 $1,964 $1,969 $1,974 $1,979 $1,984 $1,989 Multiple Family
F-2" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-4" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-6" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-8" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 3/4" $132,286 $132,616 $132,948 $133,280 $133,613 $133,947 $134,282 $134,618 $134,955 $135,292 $135,630 $135,969 W- 5/8" $348 $349 $350 $351 $352 $352 $353 $354 $355 $356 $357 $358 W- 1 1/2" $399,881 $400,881 $401,883 $402,887 $403,895 $404,904 $405,917 $406,931 $407,949 $408,969 $409,991 $411,016 W- 1" $218,154 $218,699 $219,246 $219,794 $220,343 $220,894 $221,447 $222,000 $222,555 $223,112 $223,669 $224,229 W- 1" Combo Meter $417 $418 $419 $420 $421 $422 $423 $424 $426 $427 $428 $429 W- 2" $284,392 $285,103 $285,816 $286,530 $287,247 $287,965 $288,685 $289,406 $290,130 $290,855 $291,582 $292,311 W- 2" Combo Meter $1,935 $1,939 $1,944 $1,949 $1,954 $1,959 $1,964 $1,969 $1,974 $1,979 $1,984 $1,989 W- 3" $9,912 $9,937 $9,962 $9,987 $10,012 $10,037 $10,062 $10,087 $10,112 $10,138 $10,163 $10,189 W- 4" $64,116 $64,276 $64,437 $64,598 $64,760 $64,921 $65,084 $65,246 $65,410 $65,573 $65,737 $65,901 xW- 1 1/4" $5,496 $5,510 $5,524 $5,537 $5,551 $5,565 $5,579 $5,593 $5,607 $5,621 $5,635 $5,649 O-Business
F-2" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-4" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
W- 2" $7,163 $7,181 $7,199 $7,217 $7,235 $7,253 $7,271 $7,289 $7,307 $7,326 $7,344 $7,362 Single Family $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 F-2" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
F-4" Line $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sewer- SF 3/4" $244 $245 $245 $246 $247 $247 $248 $248 $249 $250 $250 $251 W- 3/4" SF $992,063 $994,543 $997,030 $999,522 $1,002,021 $1,004,526 $1,007,037 $1,009,555 $1,012,079 $1,014,609 $1,017,146 $1,019,688 W- 3/4" SF (Commercial) $122 $122 $123 $123 $123 $124 $124 $124 $125 $125 $125 $125 W- 5/8" SF $1,709 $1,713 $1,717 $1,721 $1,726 $1,730 $1,734 $1,739 $1,743 $1,747 $1,752 $1,756 W- 1 1/2" $772 $774 $775 $777 $779 $781 $783 $785 $787 $789 $791 $793 W- 1 1/2" SF $9,259 $9,282 $9,306 $9,329 $9,352 $9,376 $9,399 $9,422 $9,446 $9,470 $9,493 $9,517 W- 1" Combo Meter SF $63,789 $63,949 $64,108 $64,269 $64,429 $64,590 $64,752 $64,914 $65,076 $65,239 $65,402 $65,565 W- 1" SF $198,074 $198,569 $199,066 $199,563 $200,062 $200,562 $201,064 $201,567 $202,070 $202,576 $203,082 $203,590 W- 1.5" Combo Meter SF $1,080 $1,083 $1,086 $1,088 $1,091 $1,094 $1,097 $1,099 $1,102 $1,105 $1,108 $1,110 W- 2" SF $1,389 $1,392 $1,396 $1,399 $1,403 $1,406 $1,410 $1,413 $1,417 $1,420 $1,424 $1,428 W- 2" Combo Meter SF $4,012 $4,022 $4,032 $4,042 $4,053 $4,063 $4,073 $4,083 $4,093 $4,104 $4,114 $4,124 Total Revenue $3,496,070 $3,504,810 $3,513,572 $3,522,356 $3,531,162 $3,539,990 $3,548,840 $3,557,712 $3,566,606 $3,575,523 $3,584,462 $3,5 93,423 HF&H Consultants, LLC
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3B - Rev at Current Rates
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AB C D E F G H I J K L M N
City of Monterey Park
Sewer Rate Model
4 - Reserves
Fiscal Year FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Notes Operating Reserve
Beginning Balance $6,905,697 $3,998,903 $1,189, 598 $653,658 $709,309 $713,488 $690,637 $746,261 $817,350 $807,036 $818,542 Transfers
(to/from) Operations ($2,928,560) ($2,819,662) ($1,039,619) ($647,070) ($198,661) ($125,654) ($47,244) $67,968 $186,444 $308,261 $433,496 From Table 3 (to/from) Rev. Requirements To Table 2
(to/from) Capital Reserve $500,000 $700,000 $200,000 $100,000 $100,000 ($200,000) ($300,000) ($400,000) To below Fund Subtotal $3,977,138 $1,179,242 $649,979 $706, 588 $710,648 $687,834 $743,393 $814,229 $803,794 $815,297 $852,037 Estimated Interest Earnings $21,766 $10,356 $3,679 $2,720 $2,840 $2,803 $2, 868 $3,121 $3,242 $3,245 $3,341 Avg. Bal. * Table 1A assumption f.
Ending Balance with Rate Increase $6,905,697 $3,998,903 $1,189,598 $653,658 $709,309 $713,488 $690,637 $746,261 $817,350 $807,036 $818,542 $855,379 Page 1 of FY 2021-22 Budget Target Balance $586,43 0 $586,430 $606,153 $626,574 $647,719 $669,617 $692,294 $715,781 $740,109 $765,309 $791,415 $818,461 2 months annual operating expenses Fund Balance Compared to Target 682% 196% 104% 110% 107% 100% 104% 110% 105% 103% 105% Capital Reserve
Beginning Balance $2,000,000 $2,649,318 $2,179,101 $1,902,328 $1,429,637 $1,461,810 $1,600,234 $1,745,306 $1,886,838 $2,121,969 $2,347,738 (less) Capital Carryover ($898,975) ($898,975)
Revenues
(to)/from Rev. Requirements $2,781,278 $3,220,893 $3,368, 838 $3,467,208 $3,568,450 $3,672,649 $3,779,890 $3,779,890 $3,779,890 $3,779,890 $3,779,890 (to)/from Operating Fund $0 $0 ($500,000) ($700,000) ($200,000) ($100,000) ($100,000) $0 $200,000 $300,000 $400,000 Development Impact Fees $24,000 $24,000 $24, 000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 Cash Funded CIP Expenditures ($1,266,266) ($2,825,772) ($3,177,758) ($3,270,548) ($3,366,048) ($3,464,337) ($3,565,496) ($3,669,608) ($3,776,761) ($3,887,042) ($4,000,544) From Table 5 Interfund Loan/(Payments) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fund Subtotal $2,640,038 $2,169,464 $1,894,181 $1,422,987 $1,456, 039 $1,594,122 $1,738,628 $1,879,588 $2,113,967 $2,338,817 $2,551,085 Estimated Interest Earnings $9,280 $9,638 $8,147 $6,651 $5,771 $6,112 $6, 678 $7,250 $8,002 $8,922 $9,798 Avg. Bal. * Table 1A assumption f.
Ending Balance $2,000,000 $2,649,318 $2,179,101 $1,902,328 $1,429,637 $1,461,810 $1,600,234 $1,745,306 $1,886,838 $2,121,969 $2,347,7 38 $2,560,882 Page 1 of FY 2021-22 Budget Target Balance $2,637,46 0 $2,716,584 $2,798,082 $2,882,024 $2,968,485 $3,057,539 $3,149,265 $3,243,743 $3,341,056 $3,441,287 $3, 544,526 $3,650,862 25% of accumulate d depreciation Fund Balance Compared to Target 76% 98% 78% 66% 48% 48% 51% 54% 56% 62% 66% 70% Operating Fund w/o Rate Increases
Beginning Balance $6,905,697 $3,998,903 $532,652 ($2,701,791) ($5,950,036) ($9,919,349) ($14,217,248) ($18,751,510) ($23,519,811) ($28,627,257) ($33,979,148) Transfers
(to/from) Operations ($2,928,560) ($3,475,297) ($3,734,442) ($3,948,245) ($4,169,314) ($4,397,899) ($4,634,262) ($4,768,301) ($4,907,445) ($5,051,892) ($5,201,844) (to/from) Rev. Requirements $0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0 (to/from) Capital Reserve $0 $0 $500,000 $700,000 $200,000 $100,000 $100,000 $0 ($200,000) ($300,000) ($400,000) Fund Subtotal $3,977,138 $523,607 ($2,701,791) ($5,950,036) ($9,919,349) ($14,217,248) ($18,751,510) ($23,519,811) ($28,627,257) ($33,979,148) ($39,580,993) Estimated Interest Earnings $21,766 $9,045 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ending Balance without Rate Increase $6,905,697 $3,998,903 $532,652 ($2,701,791) ($5,950,036) ($9,919,349) ($14,217,248) ($18,751,510) ($23,519,811) ($28,627,257) ($33,979,148) ($39,580,993) Target Balance $586,43 0 $586,430 $606,153 $626,574 $647,719 $669,617 $692,294 $715,781 $740,109 $765,309 $791,415 $818,461 Fund Balance Compared to Target 1178% 682% 88% -431% -919% -1481% -2054% -2620% -3178% -3741% -4293% -4836% Reserve Funds Summary
Total Balance with Rate Increases $8,905,697 $6,648,221 $3,368,699 $2,555,986 $2,138,946 $2,175,298 $2,290,871 $2,491,567 $2,704,187 $2,9 29,005 $3,166,280 $3,416,261 To Table 1B Graph Total Balance w/o Rate Increases $8,905,697 $6,648,221 $2,711,753 ($799,463) ($4,520,398) ($8,457,539) ($12,617,014) ($17,006,204) ($21,632,974) ($26,505,288) ($31,631,410) ($37,020,111) Operating Reserve Target $586,430 $586,430 $606,153 $626,574 $647,719 $669,617 $692,294 $715,781 $740,109 $765,309 $791,415 $818,461 To Tabl e 1B Graph Capital Reserve Target $2,637,460 $2,716,584 $2,798,082 $2,882, 024 $2,968,485 $3,057,539 $3,149,265 $3,243,743 $3,341,056 $3,441,287 $3,54 4,526 $3,650,862 25% of accumulated depreciation Current Reserve Target $3,223,890 $3,303,014 $3,404,235 $3,508, 598 $3,616,204 $3,727,156 $3,841,559 $3,959,524 $4,081,164 $4,206,596 $4,33 5,941 $4,469,323 To Table 1B Graph HF&H Consultants, LLC
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4 - Reserves
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AB C D E F G H N
City of Monterey Park
Sewer Rate Model
5 - CIP
Budgeted 6-Year Project Costs
Project Description FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2023 through FY 2028 1 Update Emergency Overflow Response Plan $50,000 $0 $0 $0 $0 $0 $50,000 2 Allowance for Regular Hot Spot Maintenance $230,000 $230,000 $230,000 $230,000 $230,000 $230,000 $1,380,000 3 Pipe Replacement - Grandridge from alley E/O Isabella to Arlight $0 $333,600 $0 $0 $0 $0 $333,600 4 Upgrade Field Equipment(CCTV) $38,168 $0 $0 $0 $0 $0 $38,168 5 Staff Training $11,500 $11,500 $11,500 $11,500 $11,500 $11,500 $69,000 6 Annual Allowance for Pipeline Repairs found by CCTV work $400,000 $620,000 $1,100,000 $1,200,000 $1,200,000 $1,200,000 $5,720,000 7 Pipeline Replacement - Easement from Cipriano to Alley West of El Mercado, Alley from Easement to El Portal $0 $0 $0 $247,900 $0 $0 $2 47,900 8 Geographic Positioning Survey to Inventory Sewer System $0 $0 $0 $115,000 $0 $0 $115,000 9 Pipeline Replacement - Briarcliff Way $0 $67,000 $0 $0 $0 $0 $67,000 10 Pipeline Replacement - Alpine Terrace $0 $96,700 $0 $0 $0 $0 $96,700 11 Annual CCTV Videotaping $221,800 $221,800 $221,800 $221,800 $221,800 $221,800 $1,330,800 12 Cured-in-Place Pipe Relining - Various Locations $887,000 $600,000 $950,000 $1,200,000 $1,200,000 $1,200,000 $6,037,000 13 Pipeline Replacement - Chandler from Harding to 300' north $160,000 $0 $0 $0 $0 $0 $160,000 14 Utility Rate Study $0 $0 $0 $0 $0 $0 $0
15 Pipeline Replacement - Gladys from Emersone to End $310,000 $0 $0 $0 $0 $0 $310,000 16 Spot Repairs - Various Locations $1,282,000 $450,000 $500,000 $300,000 $300,000 $300,000 $3,132,000 17 Develop Sewer Atlas Map Book $0 $115,000 $0 $0 $0 $0 $115,000 18 Emerson Ave Parallel Pipeline $615,000 $0 $0 $0 $0 $0 $615,000 19 Emerson Ave Pipeline Relining $245,000 $0 $0 $0 $0 $0 $245,000 20 Vac Truck purchase $555,000 $0 $0 $0 $0 $0 $555,000
21 Sewer Master Plan (Fund 411 and 419) $221,177 $0 $0 $0 $0 $0 $221,177 22 N. Atlantic Sewer Improvement $538,533 $0 $0 $0 $0 $0 $538,533 23 Sewer Repairs and Pipe Relining $609,325 $0 $0 $0 $0 $0 $609,325 24 Miscellaneous Projects $0 $0 $0 $0 $0 $0 $0
25 Subtotal, Projects $6,374,503 $2,745,600 $3,013,300 $3,526,200 $3,163,300 $3,163,300 $21,986,203 26 (Less) deferred projects
1 ($5,108,237) $0 ($13,300) ($526,200) ($163,300) ($163,300) ($5,974,337) Total Projects $1,266,266 $2,745,600 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $16,011,866 ENR Multiplier 1.000 1.029 1.059 1.090 1.122 1.155
Project Costs Escalated $1,266,266 $2,825,772 $3,177,758 $3,270,548 $3,366,048 $3,464,337 $36,270,180 1 Deferred projects will be completed in subsequent years and are included in the Miscellaneous projects line item in future yea rs. The timing of which projects will be deferred is not yet known.
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5 - CIP
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City of Monterey Park
Sewer Rate Model
7 - Customer Data
Customer Class Accounts
Single Family 10,615
Multi Family 1,487
Commercial 828
Institutional 79
Not Sewered 109
13,118
Customer Class Consumption Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 FY 2020-21
Total % ot Total
Winter Water
Use Annualized
Single Family 111,263 100,092 123,960 109,491 121,901 98,760 124,475 86,707 103,705 96,273 118,702 92,687 1,288,016 43.3% 190,412 1,142,472 Multi Family 70,203 78,804 77,483 88,813 82,654 81,421 77, 746 79,540 75,293 76,231 74,575 71,401 934,164 31.4% 154,833 928,998 Commercial 20,882 69,026 25,782 80,125 28,620 69,930 26,292 60,990 25,064 66,253 29,052 72,421 574,437 19.3% 86,054 516,324 Institutional 6,910 5,682 7,364 6,136 6,343 9,279 6, 145 7,790 13,117 6,698 6,442 11,175 93,081 3.1% 20,907 125,442 Not Sewered 3,225 12,161 4,318 13,836 4,152 11,492 3, 116 8,119 1,855 7,946 2,564 10,945 83,729 2.8% 9,974 59,844 Total 212,483 265,765 238,907 298,401 243,670 270,882 237,774 243,146 219,034 253,401 231,335 258,629 2,973,427 100.0% 462,180 2,773,080 HF&H Consultants, LLC
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7 - Customer Data
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Sewer Rate Model
8 - COS - Allocations
Rev Req't Allocation Cost Allocation
Revenue Requirement Allocation FY 2022-23 Type Accounts Flow Total Operations & Maintenance
Revenue Collection $186,696 Accounts $186,696 $0 $186,696 Building & Safety $213,808 Accounts $213,808 $0 $213,808 Sanitary Sewer Maintenance $2,465,532 Conveyance $0 $2,465,532 $2,465,532 Maintenance $86,025 Accounts $86,025 $0 $86,025
Engineering $474,969 Accounts $474,969 $0 $474,969
Post Employment $66,929 Accounts $66,929 $0 $66,929
Storm Drain Maintenance $24,622 Conveyance $0 $24,622 $24,622 Non Operating Revenue ($101,300) Accounts ($101,300) $0 ($101,300) Total O&M $3,417,281 $927,128 $2,490,153 $3,417,281
O&M Composite 100% 27% 73% 100%
Capital Improvements $2,781,278 Conveyance $0 $2,781,278 $2,781,278 Total Revenue Requirement $6,198,560 $927,128 $5,271,432 $6,198,560 Rev. Req. Composite 100% 15% 85% 100%
Transfer from Operating Reserves ($2,928,560) Rev. Req. Composite ($438,029) ($2,490,531) ($2,928,560) Net Revenue Requirement $3,270,000 $489,099 $2,780,901 $3,270,000 Cost Allocation Factors Total Accounts Flow Total
Conveyance 100% 0% 100% 100%
Accounts 100% 100% 0% 100%
Rev. Req. Composite 100% 15% 85% 100%
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8 - COS - Allocations
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Sewer Rate Model
9 - COS - Rate Calcs
Total
Units of Service by Customer Class Accounts Flow (HCF)
Single Family (accounts/flow) a 10,615 1,142,472
Multi Family (dwelling units/flow) b 8,630 928,998
Commercial & Institutional (accounts/flow) c 907 641,766 d = a+b+c 20,152 2,713,236
Functional Costs [1]
Operations & Maintenance $927,128 $2,490,153 $3,417,281 Capital Improvements $0 $2,781,278 $2,781,278
Transfers ($438,029) ($2,490,531) ($2,928,560)
e $489,099 $2,780,901 $3,270,000
Unit Cost Calculations
Units of Service Total f = d 20,152 2,713,236
Unit Cost of Service g = e ÷ f $24.27 $1.02
per account/ per HCF
dwelling unit
Cost of Service by Customer Class
Single Family h = a * g $257,631 $1,170,964 $1,428,595
Multi Family i = b * g $209,454 $952,166 $1,161,620
Commercial & Institutional
j = c * g $22,013 $657,771 $679,784
$489,099 $2,780,901 $3,270,000 $4,578,000
15% 85% 100%
Single Family $1,428,595 $1,428,595
Multi Family $1,161,620 $1,161,620
C&I $679,784 $679,784
Total $3,270,000 $3,270,000
Percent Allocation Fixed Portion
Variable Portion
Single Family 100% 0%
Multi Family 100% 0%
C&I 100% 0%
Reallocated Costs Fixed Cost Variable Cost
Single Family $1,428,595 $0
Multi Family $1,161,620 $0
C&I $679,784 $0
$3,270,000 $0
Reallocation between Fixed/Variable
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9 - COS - Rate Calcs
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Customer Class Total Costs1 Variable Costs
Single Family $1,428,595 $0
Multi Family $1,161,620 $0
C&I $679,784 $0
Total $3,270,000 $0
Customer Class Units HCF
Single Family (accounts) 10,615 1,142,472
Multi Family (dwelling units) 8,630 928,998
C&I (EMUs) 2,898 641,766
Unit Costs Annual Cost per U per HCF
Single Family $134.58 $0.00
Multi Family $134.60 $0.00
C&I $234.57 $0.00
C&I Meter Size
Capacity
Multiplier Rate per EMU
1 FY 2022-23
Annual Cost
FY 2022-23
Cost per
Month
Rate Revenue
Increase2
FY 2023-24
Proposed Rate
3/4" Meters 1.00 $234. 57 $234.57 $19.55 40.0% $27.37
1" Meters 1.67 $234.57 $390.95 $32.58 40.0% $45.61
1.5" Meters 3.33 $234. 57 $781.90 $65.16 40.0% $91.22
2" Meters 5.33 $234.57 $1,251.04 $104.25 40.0% $145.95
3" Meters 10.67 $234.57 $2,502.08 $208.51 40.0% $291.91 4" Meters 16.67 $234.57 $3,909.50 $325.79 40.0% $456.11 6" Meters 33.33 $234.57 $7,819.01 $651.58 40.0% $912.21 8" Meters 53.33 $234.57 $12, 510.41 $1,042.53 40.0% $1,459.54 Customer Type
FY 2023-24
Annual Cost
per Unit1
FY 2022-23
Cost per
Month
Rate Revenue
Increase2
FY 2023-24
Proposed Rate
Single Family $134.58 $11.22 40.0% $15.70
Multi Family $134.60 $11.22 40.0% $15.70
Commercial & Industrial by Meter Size
Unit Cost by Customer Class
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9 - COS - Rate Calcs
Staff Report
September 26, 2023
ATTACHMENT 4
Proposed Water Notice
1 NOTICE OF PUBLIC HEARING – PROPOSED WATER RATE ADJUSTMENTS The City of Monterey Park (City) is proposing an adjustment to the water rates. The proposal will be presented to the City Council for approval at a Public Hearing on December 6, 2023. If approved, the proposed rates, outlined in the charts included in this notice, would become effective January 1, 2024.
Article XIII D, Section 6 of the California Constitution (Proposition 218) requires that the City mail notice of these proposed rate changes to all impacted property owners and water customers at least 45 days prior to a public hearing. Proposition 218 also establishes a protest process for the public to follow if they wish to oppose the proposed rates.
DATE, TIME, AND LOCATION OF THE PUBLIC HEARING
The Public Hearing will be held on December 6, 2023, at 6:30 p.m. in the Council Chambers of Monterey Park City Hall, 320 West Newmark Avenue, Monterey Park, California.
PROTEST PROCEDURE
At the December 6, 2023, public hearing, any person may be heard regarding the proposed rate adjustments. If you wish to oppose the proposed rate adjustments, you are requested to submit a written protest by mail in or hand delivered in advance of the hearing to the following address:
City of Monterey Park, Office of the City Clerk
320 West Newmark Ave, Monterey Park, CA 91754
In addition, written protests may be submitted in person prior to or at the hearing. The City will count all properly filled out written protests received prior to the conclusion of the public hearing. If a majority of affected property owners and water customers submit a written protest, the proposed new rates will not take effect. The City will not count written protest received after the conclusion of the public hearing. Verbal protests unaccompanied by a written protest will not be counted.
Protests should contain the following information: 1) the property’s Assessor’s Parcel Number, if known, and/or address; 2) your water account number; 3) whether you are the owner or a tenant that is billed directly by the City; 4) a statement that you are protesting the water rate adjustments; and 5) your printed name, date, and original signature.
Only one protest per property will be counted. If you own multiple properties affected by the proposed adjustments, you should submit separate protests for each affected parcel, as the protest threshold is based upon a majority of the total number of parcels. Once opened, protests are disclosable public records.
OFFICIAL BALLOT ENCLOSED
Protest Form: Property owners or an authorized representative may complete this form and deliver it to the City of Monterey Park, Office of the City Clerk, 320 West Newmark Ave, Monterey Park, CA 91754. This ballot must be received before the close of the City Council public hearing set for Wednesday, December 6, 2023.
Assessor's Parcel Number (
--) Parcel Address:
I Protest the proposed water rate increases I am Owner Tenant
Print Name: Sign Name:
2 BASIS FOR PROPOSED WATER RATE ADJUSTMENTS
The City is committed to providing the highest quality services at the lowest possible rates to our customers. The City provides demand services and customer services to water customers. Demand services include the costs related to meeting average and peak levels of demand. Customer services include the costs related to customer accounts and the capacity that customers require. The cost-of- service analysis performed in the study follows a procedure that has been long established by the American Water Works Association (AWWA), which is referred to as the “base/extra capacity method.” Within the demand service function, allocations are made to varying levels of service ranging from average day demand to the highest level of peak demand for outdoor water use and irrigation during the peak hour of the peak day. With these allocations, rates can be designed to proportionately charge customers based on their demands. Factors include average day demand, maximum day demand, and maximum hour demand.
For questions regarding this notice, please contact the City of Monterey, Finance Department at (626) 307-1342.
PROPOSED WATER RATES
FY 2022-23 FY 2023-24 FY 2024-25 F Y 2025-26 FY 2026-27 FY 2027-28 Meter Size Current Rates 1/1/2024 7/1/2024 7/1/2025 7/1/2026 7/1/2027 5/8" meters $19.20 $20.16 $21.77 $23.51 $25.16 $27.17
3/4" meters $19.20 $27.18 $29.36 $31.71 $33.93 $36.64
1" meters $20.75 $41.23 $44.53 $48.10 $51.46 $55.58
1 1/2" meters $32.70 $76.36 $82.47 $89.07 $95.30 $102.93 2" meters $42.15 $118.52 $128.00 $138.24 $147.91 $159.75 3" meters $84.35 $230.92 $249.40 $269.35 $288.20 $311.26 4" meters $139.55 $357.38 $385.98 $416.85 $446.03 $481.72 6" meters $425.95 $708.66 $765.35 $826.58 $884.44 $955.20 8" meters $1,065.30 $1,130.20 $1,220.61 $1,318.26 $1,410.54 $1,523.38 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Monthly Use Current Rates Monthly Use 1/1/2024 7/1/2024 7/1/2025 7/1/2026 7/1/2027 Tier 1 (0-6 hcf) $2.10 Tier 1 (0 - 10 hcf) $3.41 $3.69 $3.98 $4.26 $4.60 Tier 2 (7-12 hcf) $2.29 Tier 2 (11 - 16 hcf) $4.50 $4.86 $5.24 $5.61 $6.06 Tier 3 (13+ hcf) $2.45 Tier 3 (17+ hcf) $8.51 $9.19 $9.92 $10.62 $11.47 All Consumption $2.39 All Consumption $4.25 $4.59 $4.95 $5.30 $5.73 Single Family Residential
All Other All Other
Single Family Residential
Staff Report
September 26, 2023
ATTACHMENT 5
Proposed Wastewater Notice
1 NOTICE OF PUBLIC HEARING – PROPOSED SEWER RATE ADJUSTMENTS The City of Monterey Park (City) is proposing an adjustment to the sewer rates. The proposal will be presented to the City Council for approval at a Public Hearing on December 6, 2023. If approved, the proposed rates, outlined in the charts included in this notice, would become effective January 1, 2024.
Article XIII D, Section 6 of the California Constitution (Proposition 218) requires that the City mail notice of these proposed rate changes to all impacted property owners and sewer customers at least 45 days prior to a public hearing. Proposition 218 also establishes a protest process for the public to follow if they wish to oppose the proposed rates.
DATE, TIME, AND LOCATION OF THE PUBLIC HEARING
The Public Hearing will be held on December 6, 2023, at 6:30 p.m. in the Council Chambers of Monterey Park City Hall, 320 West Newmark Avenue, Monterey Park, California.
PROTEST PROCEDURE
At the December 6, 2023, public hearing, any person may be heard regarding the proposed rate adjustments. If you wish to oppose the proposed rate adjustments, you are requested to submit a written protest by mail in or hand delivered in advance of the hearing to the following address:
City of Monterey Park, Office of the City Clerk
320 West Newmark Ave, Monterey Park, CA 91754
In addition, written protests may be submitted in person prior to or at the hearing. The City will count all properly filled out written protests received prior to the conclusion of the public hearing. If a majority of affected property owners and sewer customers submit a written protest, the proposed new rates will not take effect. The City will not count written protest received after the conclusion of the public hearing. Verbal protests unaccompanied by a written protest will not be counted.
Protests should contain the following information: 1) the property’s Assessor’s Parcel Number, if known, and/or address; 2) your sewer account number; 3) whether you are the owner or a tenant that is billed directly by the City; 4) a statement that you are protesting the sewer rate adjustments; and 5) your printed name, date, and original signature.
Only one protest per property will be counted. If you own multiple properties affected by the proposed adjustments, you should submit separate protests for each affected parcel, as the protest threshold is based upon a majority of the total number of parcels. Once opened, protests are disclosable public records.
OFFICIAL BALLOT ENCLOSED
Protest Form: Property owners or an authorized representative may complete this form and deliver it to the City of Monterey Park, Office of the City Clerk, 320 West Newmark Ave, Monterey Park, CA 91754. This ballot must be received before the close of the City Council public hearing set for Wednesday, December 6, 2023.
Assessor's Parcel Number (
--) Parcel Address:
I Protest the proposed sewer rate increases I am Owner Tenant
Print Name: Sign Name:
2 BASIS FOR PROPOSED SEWER RATE ADJUSTMENTS
The City is committed to providing the highest quality services at the lowest possible rates to our customers. The sewer cost-of-service analysis follows sewer rate-making techniques promulgated by the Water Environment Federation, which is the sewer industry’s equivalent to the American Water Works Association. The allocation factors include:
• Conveyance Services: Collection system O&M and capital costs including lift stations sewer mains.
• Customer Accounts: Billing, accounting, customer service, and other costs related to the operations of the sewer system that aren’t directly attributable to conveyance/flow. • Composite Services: Indirect allocations for costs that are not directly related to specific service functions: personnel, overhead, non-operating revenue.
For questions regarding this notice, please contact the City of Monterey, Finance Department at (626) 307-1342.
PROPOSED SEWER RATES