Po p u la tio n G ro w th 324,722 350,000 300,000 Po pula tio n - PDF document

09/14/2017 E le c tr ic and Wate r Utility 5- Ye ar Rate Pr oposal F Y 2018 – 2022 and Pr oposal for Annual CPI E sc alator for F Y 2023- 2027 City Counc il Se pte mb e r 26, 2017 1 Rive r side Public Utilitie s.c om Po p u la tio n G ro w th 324,722 350,000 300,000 Po pula tio n 250,000 200,000 150,000 100,000 46,764 50,000 1930 1920 1890 1900 1910 1940 1950 1960 1970 1980 1990 2000 2010 2016 So urc e s: Ame ric a n F a c t F inde r/ Ce nsus.g o v a nd Sta te o f Ca lifo rnia , De pa rtme nt o f F ina nc e 2 Rive r side Public Utilitie s.c om 1

09/14/2017 A City – A Syste m of Syste ms Dr. Lucy Jones Center for Science and Society, SCAG 3 Presentation Rive r side Public Utilitie s.c om Ne c e ssar y Syste ms Dr. Lucy Jones Center for Science and Society, SCAG 4 Presentation Rive r side Public Utilitie s.c om 2

09/14/2017 Cr itic al Infr astr uc tur e Is Conne c te d Dr. Lucy Jones Center for Science and Society, SCAG 5 Presentation Rive r side Public Utilitie s.c om Damage d Wate r Supply Dr. Lucy Jones Center for Science and Society, SCAG 6 Presentation Rive r side Public Utilitie s.c om 3

09/14/2017 National Ne wspape r He adline s 7 Rive r side Public Utilitie s.c om W a te r- En e rg y - Life WAT E R – E NE RGY - L IF E Utility 2.0 – Planning F or Our F utur e 10-Ye a r I nfra struc ture Pla n 8 Rive r side Public Utilitie s.c om 4

09/14/2017 10- Ye ar Infr astr uc tur e Outlook ASCE Grading Sc ale xc e ptional – F it fo r the F uture E Good – Ade q ua te fo r No w e – Re q uire s Atte ntio n Me dioc r Poor – At Risk itic al – Unfit fo r F ailing/ Cr Purpo se 9 Rive r side Public Utilitie s.c om 10- Ye ar Infr astr uc tur e Outlook ASCE Grading Sc ale Good – Ade q ua te fo r No w E xc e ptional – F it fo r the F uture e – Re q uire s Atte ntio n Me dioc r Rive r side ’s Poor – At Risk Curre nt Gra de itic al – Unfit fo r Purpo se F ailing/ Cr 10 Rive r side Public Utilitie s.c om 5

09/14/2017 10- Ye ar Infr astr uc tur e Outlook W i t h o u t A c c e l e ra t i n g Re p a i r a n d Re p l a c e m e n t ASCE Grading Sc ale xc e ptional – F it fo r the F uture Good – Ade q ua te fo r No w E e – Re q uire s Atte ntio n Me dioc r Compr omise d Rive r side ’s He alth/ safe ty Poor – At Risk Curre nt Gra de s Moving in Wrong Gra de Dir e c tion itic al – Unfit fo r Purpo se F ailing/ Cr 11 Rive r side Public Utilitie s.c om E le c tr ic Syste m Moving to a Good – Ade q ua te fo r No w 5 Ye ar Costs: $ 335 Million 50% Re ne wa ble City- wide Voltage E ne rgy Conve rsions 0% Coa l Re gulatory Re lianc e 1 Substation Complianc e Syste m 7 T ra nsforme rs 5,900 Pole s Automation 77 Mile s of Unde r gr ound Cable 12 Rive r side Public Utilitie s.c om 6

09/14/2017 Wate r Syste m Moving to a Good – Ade q ua te fo r No w 5 Ye ar Costs: $ 171 Million Re c yc le d Wate r Storm Wa te r Ca pture North Wa te rma n 80 Mile s of Pipe line 3 Pre ssure Sta tions • Syste m Automation 5 We lls T re atme nt Plant Re plac e T e c hite Pipe 13 Rive r side Public Utilitie s.c om 7 Ye ar s Without a Rate Inc r e ase 7 Ye ar s 7 Ye ar s sinc e the la st sinc e the la st wate r inc r e ase (2010) e ase (2010) e le c tr ic inc r Re ne wable Powe r Re quir e me nts F ive - ye ar Califor nia Dr ought I nc re a se d fro m (2011-2016) 20% to 50% Hotte st and Dr ie st in Instr ume ntal Re c or d sinc e the la st ra te pla n sinc e the la te 1800s 14 Rive r side Public Utilitie s.c om 7

09/14/2017 T he Cost of Ave r age House hold Ite ms in 2010 1 po und o f po ta to e s 2010 - $0.52 T ide L a undry De te rg e nt 1 po und o f b a c o n 2010 - $7.97 2010 - $3.22 iPho ne 4 2010 - $399 Mo vie tic ke t 2010 - $7.50 So urc e : Apple .c o m So urc e : T he Pe o ple Histo ry.c o m/ pric e b a ske t.html 15 Rive r side Public Utilitie s.c om Cost Inc r e ase of Ave r age House hold Ite ms 50% 58% 1 po und o f po ta to e s 2010 - $0.52 2016 - $0.78 T ide L a undry De te rg e nt 1 po und o f b a c o n 39% 2010 - $7.97 2010 - $3.22 2016 - $12.57 2016 - $4.48 iPho ne 4 63% 2010 - $399 40% Mo vie tic ke t iPho ne 7 2010 - $7.50 2016 - $649 2016 - $10.49 So urc e : Apple .c o m So urc e : T he Pe o ple Histo ry.c o m/ pric e b a ske t.html 16 Rive r side Public Utilitie s.c om 8

09/14/2017 Cost Inc r e ase for RPU sinc e 2010 RPU E le c tr ic RPU Wate r $0.10/ kWh $1.14/ c c f (2010) (2010) 17 Rive r side Public Utilitie s.c om Cost Inc r e ase for RPU sinc e 2010 RPU E le c tr ic RPU Wate r $0.10/ kWh $1.14/ c c f 0% (2016) (2016) $0.10/ kWh (2010) $1.14/ c c f (2010) 18 Rive r side Public Utilitie s.c om 9

09/14/2017 Ur ban CPI Ove r the L ast 7 Ye ar s C u m u l a t i v e In c re a s e i s 1 3 % 15 Cumulative % Inc re ase in Rate or CPI 13% 12 9 6 2.7 3 2.2 2.0 1.9 1.3 1.1 0.9 0 2011 2012 2013 2014 2015 2016 2017 Annua l CPI -Urb a n Cumula tive I nc re a se in CPI -Urb a n 19 Rive r side Public Utilitie s.c om Ave rage Rate Change Proposed Electric Rates Proposed Water Rates Year Fiscal Year % Change Year Fiscal Year % Change 1 17/18 5.00% 1 17/18 8.75% 18/19 5.00% 2 2 18/19 8.50% 3 19/20 5.00% 3 19/20 8.50% 20/21 5.00% 4 4 20/21 8.50% 5 21/22 4.00% 5 21/22 8.50% 22/23 CPI 6 6 22/23 CPI 7 23/24 CPI 7 23/24 CPI 24/25 CPI 8 8 24/25 CPI 9 25/26 CPI 9 25/26 CPI 26/27 CPI 10 10 26/27 CPI 5 Year Avg 4.80% 5 Year Avg 8.55% 20 Rive r side Public Utilitie s.c om 10

09/14/2017 Re side ntial Ave r age Monthly Bill Inc r e ase for E ac h of the Ne xt 5 Ye ar s Re side ntial L ow-Use T ypic al-Use High- Use 5 ye ar 355 kWh 592 kWh 1400 kWh Ave r age Annual Pr ic e 12 CCF 19 CCF 29 CCF Change $3.11 $5.18 $11.56 E le c tr ic (5% ) (5% ) (4% ) $4.05 $4.56 $6.48 Wate r (12% ) (10% ) (8% ) Ave r age $7.15 $9.74 $18.05 Combine d (7% ) (7% ) (5% ) I nc lude s Pub lic Be ne fits Cha rg e a nd Wa te r Co nse rva tio n Surc ha rg e 21 Rive r side Public Utilitie s.c om Comme r c ial Ave r age Monthly Bill Inc r e ase for E ac h of the Ne xt 5 Ye ar s Comme r c ial Small Me dium L ar ge 5 ye ar 500 kWh 2400 kWh 8000 kWh Ave r age Annual Pr ic e 10 CCF 37 CCF 119 CCF Change $3.70 $17.32 $40.92 E le c tr ic (3% ) (4% ) (3% ) $4.24 $7.90 $23.57 Wate r (12% ) (8% ) (8% ) Ave r age $7.94 $25.22 $64.49 Combine d (5% ) (5% ) (4% ) I nc lude s Pub lic Be ne fits Cha rg e a nd Wa te r Co nse rva tio n Surc ha rg e 22 Rive r side Public Utilitie s.c om 11

09/14/2017 Utility Cost Str uc tur e is Imbalanc e d C o s t i s m o s t l y f i x e d , re v e n u e i s m o s t l y v a ri a b l e E le c tr ic Wate r revenue costs Fixed Variable 23 Rive r side Public Utilitie s.c om Cur r e nt Compe titive Advantage s Re main “Busine ss F rie ndly” E c onomic De ve lopme nt L ow r e side ntial and Rate inc e ntive s to c omme r c ial utility r ate s e nc our age busine ss e xpansion and attr ac tion L ar ge industr ial Ne w and lowe r High c ustome r s r ate s as low Voltage Rate as 10% lowe r than SCE Ne w and lowe r r e str uc tur e d Re liability Char ge for small Ne w Gr e e n Powe r Rate industr ial T OU c ustome r s 24 Rive r side Public Utilitie s.c om 12

09/14/2017 Ways We Can He lp You Save T ypic a l Re side ntia l Mo nthly E le c tric Bill: De c r e ase if Imple me nte d Cur r e nt Bill Ne w Ne t Bill $7 $5 Re ta il Co st o f 10 Bulb s $40 $91 $89 RPU's Co ntrib utio n ($30) Pr opose d Bill Custo me r Co st $10 Inc re a se 25 Rive r side Public Utilitie s.c om Ways We Can He lp You Save T ypic a l Re side ntia l Mo nthly Wa te r Bill: De c r e ase if Install a We athe r Base d Imple me nte d Ir r igatio n Co ntr o lle r (WBIC) & 25 F r e e Spr inkle r No zzle s Cur r e nt Bill Ne w Ne t Bill $5 $6 Re ta il Co st o f a WBI C $250 $38 $37 RPU's Re b a te ($200) Custo me r Co st $50 Pr opose d Bill F re e Sprinkle rNo zzle s.c o m $0 Inc re a se 26 Rive r side Public Utilitie s.c om 13

09/14/2017 RPU offe r s mor e than 40 r e bate s to he lp you save ! So la r Attic F a n $300 E ne rg y Sta r T V $300 E ne rg y Sta r Ce iling F a n $150 RPU Re bate ($150) RPU Re bate ($100) RPU Re bate ($50) Ne t c ost $200 Ne t c ost $150 Ne t c ost $100 F or infor mation: Or c all Rive r side Public Utilitie s.c om 27 Rive r side Public Utilitie s.c om L ow Inc ome Assistanc e in All War ds SHARE Participation Citywide Ward 1 867 Ward 2 923 Ward 3 593 Ward 4 254 Ward 5 714 Ward 6 519 Ward 7 534 Total 4404 * T o ta l b e twe e n 7/ 18/ 2016 a nd 7/ 17/ 2017 28 Rive r side Public Utilitie s.c om 14