Water and Wastewater Rate Study 2026

2026-11-03

Services Required of Successful Proposer ( Scope of Work ) The Successful Proposer must provide the City with a complete proposal for professional engineering services for preparing a new water and wastewater rate study that complies with all applicable state of California laws , including proposition 218 . The proposal must include a separate cost for each of the three main bullet points for the following scope of work : I . NEW WATER AND SEWER RATE STUDY a . RATE SETTING STUDIES i . Financial Planning ii . Demand Projections iii . Revenue Analysis iv . Operation and Maintenance Expenses v . Capital Improvement Funding vi . Reserve Funding vii . Cash Flow Projections and Revenue Requirements viii . Cost of Service Analysis ix . Functionalized Cost Allocation to Customer Classes x . Develop Water Rates xi . Develop Sewer Rates xii . Evaluate Impacts xiii . Comparison Survey xiv . Conduct Sensitivity Analysis xv . Rate Study Report 1 . Respond to any written objections from property owners based on AB 2257 ( Government Code Sections 53759 . 1 ) xvi . Rate Implementation 1 . Attend Public Meetings 2 . Respond to questions from the City Council and the Public b . WATER / SEWER CAPACITY FEES i . Cost of Service Study ii . Analysis to include the current system value and newly planned capital expenses to 2030

California

2026-03-27