The board establishes water rates, fees and charges in order to recover the cost of providing services to customers. Rates and fees are routinely reviewed to ensure that the district operates in a financially prudent and cost-effective manner while delivering a safe, reliable water supply. Current rates and fees can be found in the district's Fee and Rate Manual available from the engineering department. The Fee and Rate Manual includes water service charges for full service and agricultural customers, potable and nonpotable water, and temporary fire hydrant meters, as well as miscellaneous charges such as late penalties and water service shutoff fees.
For most of the district's customers with a permanent meter, the water bill consists of the following charges: water charge, pumping charge, system charge, MWD readiness-to-serve charge, and water reliability charge. All water volume-related charges are billed in units, with each unit equal to 100 cubic feet (HCF) or 748 gallons.
A.
Water Charge. The water charge is a per-unit charge based on water usage that recovers the cost of the water (either imported from outside of Western's boundaries or extracted from groundwater sources). The water charge also recovers the cost of treating the water to ensure that it is safe to drink, and includes a component for operations and maintenance costs, and may include a component to fund efficiency programs.
B.
Pumping Charge. The pumping charge is a per-unit charge that recovers the power cost to move water throughout the system and ultimately to customers. The power cost is affected by the elevation (pressure zone) and the distance a customer's property is from the water source.
C.
System Charge. The system charge is a monthly fee based on meter size and not on water usage. Revenue from this charge is used to pay for such costs as:
1.
Maintenance and repair of the water system's infrastructure such as reservoirs, pipelines, and pumping stations;
2.
Engineering labor and related costs for planning and development of the entire water system;
3.
Customer service and meter reading labor and related costs;
4.
Funding a reserve for future replacement of water system infrastructure.
D.
MWD Readiness-to-Serve Charge. The readiness-to-serve charge (RTS charge) is a monthly fee based on meter size and not on water usage. It is a pass-through charge from MWD. Most of the water the district imports into its service area to meet customer demand is purchased from MWD. MWD uses the RTS charge to pay for emergency and standby storage facilities, such as Diamond Valley Lake.
E.
Water Reliability Charge. The water reliability charge is a per-unit charge. Revenue from this charge is dedicated to funding construction projects and other capital costs related to increasing water system capacity and improving the long-term sustainability of the water supply.
(Ord. 392 § 3 (Exh. B), 2020)