New Water Rates
Click Here for Frequently Asked Questions regarding the tiered ratestructure.
The Palmdale Water District (“District”) provides water service to approximately 26,000 connections over a population of 115,000.
The District’s water supply consists of a mix of 60 percent surface water (from Littlerock Reservoir and State Water Project Water) and 40 percent from the District’s 25 area groundwater wells.
The old rates were established by a Water Rate Study completed in 2005. The District has not increased its rates since 2005 even though there has been an approximate 16% increase in costs due to inflation alone. General increases in costs, necessary infrastructure repairs and enhancements, along with the District’s ongoing commitment to water conservation, has led the District to implement the new rate structure, which promotes conservation and ensures the District’s financial sufficiency regardless of variations in consumption.
The principal reasons for the new water rates are to promote efficient use of water, promote conservation and to provide revenues sufficient to:
Provide excellent water quality through the newly upgraded water treatment plant for
Total Organic Carbon (“TOC”) and Trihalomethanes (“THM”) removal using a Granular
Activated Carbon (“GAC”) system. GAC is recognized by the Environmental Protection
Agency as the “Best Available Technology” to meet new THM standards.
Respond to decreased water deliveries and imported water supply reliability due to
environmental concerns in the Sacramento-San Joaquin Bay Delta, lower snow packs in the
Sierra, increased cost of imported water due to recent droughts in California and to address
the Governor’s call to reduce urban water use by twenty percent (20%) per person by
2020.
Operate and maintain, repair and replace water facilities to maintain system reliability,
including water treatment plant upgrades and reservoir improvements.
Replace aging pipes, pumps and other infrastructure to reduce the number of pipeline
breaks and emergency repairs.
Comply with federal and state environmental and safe drinking water rules, including a
State Department of Public Health Compliance Order requiring, among other things,
enhanced and expanded water treatment capacity.
The District desires to stabilize revenues regardless of variations in consumption due to weather, supply disruptions or drastic supply costs by having 60 percent of its fixed costs recovered through the fixed monthly service charge. The District has implemented a new surcharge for improving water quality resulting from the construction of a new upgraded water treatment plant using the GAC system for TOC and THM removal.
The proposed water rates that went into effect on May 14, 2009, are as follows:
Service Charge: |
Meter Size |
Current
Charge
|
CY 2009
May 14 |
CY 2010
Jan 1
|
CY 2011
Jan 1
|
CY 2012
Jan 1 |
CY 2013
Jan 1 |
CY 2014
Jan 1 |
5/8" |
12.87 |
25.97 |
29.60 |
31.97 |
34.53 |
37.29 |
40.27 |
1" |
25.73 |
50.66 |
57.75 |
62.37 |
67.36 |
72.75 |
78.57 |
1 1/2 " |
38.60 |
91.81 |
104.67 |
113.04 |
122.08 |
131.85 |
142.40 |
2" |
64.34 |
141.20 |
160.96 |
173.84 |
187.75 |
202.77 |
218.99 |
3" |
128.67 |
256.43 |
292.33 |
315.71 |
340.97 |
368.25 |
397.71 |
4" |
218.74 |
421.05 |
479.99 |
518.39 |
559.86 |
604.65 |
653.02 |
6" |
424.61 |
832.59 |
949.15 |
1,025.08 |
1,107.09 |
1,195.65 |
1,291.31 |
8" |
681.95 |
1,326.44 |
1,512.14 |
1,633.11 |
1,763.76 |
1,904.86 |
2,057.25 |
10" |
990.76 |
1,902.60 |
2,168.96 |
2,342.48 |
2,529.87 |
2,732.26 |
2,950.84 |
Commodity Charge ($/ccf*): |
Tier |
Current |
CY 2009 |
CY 2010 |
CY 2011 |
CY 2012 |
CY 2013 |
CY 2014 |
Tier 1 |
1.27 |
0.64 |
0.73 |
0.79 |
0.85 |
0.92 |
1.00 |
Tier 2 |
1.29 |
2.50 |
2.59 |
2.66 |
2.73 |
2.80 |
2.88 |
Tier 3 |
1.32 |
3.20 |
3.31 |
3.39 |
3.46 |
3.55 |
3.64 |
Tier 4 |
1.37 |
4.16 |
4.30 |
4.39 |
4.49 |
4.60 |
4.71 |
Tier 5 |
1.41 |
5.03 |
5.14 |
5.22 |
5.30 |
5.39 |
5.48 |
Elevation Booster Surcharge ($/ccf*): |
Area |
Current |
CY 2009 |
CY 2010 |
CY 2011 |
CY 2012 |
CY 2013 |
CY 2014 |
Area 1 |
0.17 |
0.23 |
0.25 |
0.27 |
0.29 |
0.31 |
0.34 |
Area 2 |
0.36 |
0.49 |
0.53 |
0.57 |
0.62 |
0.67 |
0.72 |
Area 3 |
1.26 |
1.71 |
1.85 |
2.00 |
2.16 |
2.33 |
2.52 |
Water Quality Fee ($/ccf*): |
| Current |
CY 2009 |
CY 2010 |
CY 2011 |
CY 2012 |
CY 2013 |
CY 2014 |
|
0.20 |
0.20 |
0.21 |
0.22 |
0.23 |
0.23 |
*ccf = hundred cubic feet = 748 gallons. Water use is metered in units of ccf
The effective dates for rate changes are: 5/14/09 (CY 2009), 1/1/10 (CY 2010), 1/1/11 (CY 2011), 1/1/12 (CY 2012), 1/1/13 (CY 2013), 1/1/14 (CY 2014) The District developed the above water rate structure to encourage efficient use of water and discourage waste by providing users a water budget allocation suited to their specific needs. The tiers in water budget rates are defined individually for each customer as shown below.
click here to return to top of page
Water Budgets:
According to American Water Works Association, “water budgets are volumetric allotments of water to customers based on customer-specific characteristics and conservative resource standards.” After completing a thorough study the District proposes the following approach to determine individual water budgets for each customer in the newly defined customer classes as shown in the following table.
| Customer Classification |
Single Family Residential (“SFR”) & Multi-Family Residential (“MFR”) |
Commercial / Industrial (“CI”) and Other (i.e. Municipal, District, School, Construction etc) |
Irrigation Only (“IRR”) |
| Water Budget Allocation |
SFR: Indoor + Outdoor
MFR: 3-yr Historical Average |
3-yr Historical Average |
Outdoor |
| Tier Definitions |
% of Water Budget Allocation |
| Tier 1 |
0 – 100% |
0 – 100% |
0 – 100% |
| Tier 2 |
100 – 125% |
100 – 130% |
0 – 110% |
| Tier 3 |
125 – 150% |
130 – 160% |
110 – 120% |
| Tier 4 |
150 – 175% |
160 – 190% |
120 – 130% |
| Tier 5 |
Above 175% |
Above 190% |
Above 130% |
For residential customers, the indoor allocation will be based on an average of 4 occupants per home providing an allotment of 60 gallons per capita per day (GPCD). Adjustments for additional occupants can be requested by submitting an Adjustment Application (or Variance) to the District. These applications may be obtained from the District office or website and will require supporting documentation and approval.
The outdoor allocation will be based on irrigable area (“IA”) determined by the total square footage of the parcel from assessor’s data and the amount of water required to maintain a healthy landscape. For residential customers, the irrigable area is estimated to be 45 percent of the total parcel area. For irrigation only customers, the irrigable area is assumed to be 100 percent of total parcel area.
The amount of water needed for irrigation is based on:
Weather: determined by evapotranspiration (ET0) data gathered from a local weather
station
Landscape factor: the State of California Code of Regulations Title 23, Section 491 provides
a landscape factor (“LF”) adjustment of 70 percent to the amount of water needed for
irrigation to encourage conservation
Conservation factor: approved by District Board to account for water supply shortages
(currently set at 100%).
To calculate the customer-specific monthly water budget allocation, the following equations can be used:
Indoor allocation = GPCD * Household Size * Days per billing cycle / (748 gallons/ccf)
Outdoor allocation = (ET0/(12in/ft))* IA * LF * conservation factor / (100 ft3 / 1 ccf)
The tiers for non-residential customers will be revised when the Board declares a water supply emergency and mandatory cutbacks in water usage.
click here to return to top of page
Elevation Zones:
In November of 2000, the District established a surcharge to pass on the increased costs of delivering water to customers in higher elevation zones. This surcharge continues under the new rate structure.
The District is divided into four (4) elevation service zones, as shown on the Zone map below. The northern most area is defined as the "Base Area", while moving south the Zone structure includes "Area 1", "Area 2", and "Area 3". If you are in Areas A1, A2, or A3, you will be charged an elevation booster surcharge based on the water units you use ($/ccf) as shown in the preceding tables.
click on map to enlarge |
click here to return to top of page |