The 2019-2021 Water Rates were established through a process that began in early 2018 and concluded on February 7th, 2019, when the Board adopted updated rates and charges. ACWD conducted a series of financial workshops, community meetings, and Board Meetings to review presentations and analysis and deliberate on rate proposals.
December 13, 2018: At this Board Meeting, District staff presented proposed development charges and water rates based on the discussions that occurred over the series of financial workshops during 2018. The Board authorized staff to provide formal notice to the community of proposed rate increases. View the formal rate increase notice. Proposed adjustments to a number of miscellaneous fees and the District's Customer Assistance Program were also presented. The Board also authorized the Notice of Proposed Increase in Water Rates and New Water Shortage Emergency Stage Rates. View the Presentation from the December 13, 2018 Board Meeting.
February 7, 2019: At this Board meeting, the Board held a Public Hearing on the proposed rates and charges. District staff made a presentation on the proposed rates and charges and the Board received comments from members of the community. At the conclusion of the Public Hearing, the Board approved a 2-year water rate increase -- 4 percent beginning March 1, 2019 and 4 percent beginning March 1, 2020, to both the bimonthly service charge and water consumption charge. The Board also approved the water shortage emergency stage rates. View the presentation from the February 7, 2019 Public Hearing.
February 22, 2018: This workshop focused on Facilities Connection Charges, which are one-time charges assessed on new connections to the water system. View the presentation from the February 22 workshop.
April 26, 2018: This workshop included follow-up from the February 22 workshop, a general overview of water rates, and an evaluation of water rate policy objectives. View the presentationfrom the April 26 workshop.
May 22, 2018: This workshop reviewed updates to the District’s budget for FY 2018/19 and the Capital Improvement Program. An update was also provided on the District’s Advanced Metering Infrastructure project. View the presentationfrom the May 22 workshop.
July 26, 2018: This workshop focused on water rate structure options and how to balance the District’s policy objectives of revenue stability and affordability. View the presentationfrom the July 26 workshop.
August 15, 2018: This workshop focused on financial planning scenarios. View the presentation from the August 15 workshop.
ACWD hosted two community meetings to inform the community about future changes to water rates and the projects and programs supported by your rate dollars. These meetings were hosted in an open house forum allowing the public to visit multiple information stations and talk one-on-one with District staff. The meetings took place on January 16th, 2019, and January 30th, 2019.
In 2020 ACWD completed a new rates process, with the Board ultimately declining to increase water rates. This process also included a series of workshops and Board meetings.
August 27, 2020: The District held a financial workshop to start a new rates process to review the allocation between fixed service charges and commodity charges in collecting revenues, the charges for dedicated fire service lines, and to provide an update on the District’s current financial status. View the presentation from the August 20 workshop.
October 22, 2020: The District held a financial workshop to continue the discussion regarding the District’s current and projected future financial status and potential water rates and charges increase. The workshop was conducted by webinar. Customers were invited to participate virtually to join the discussion and to learn more about the District’s finances, rates and charges, as well as the cost-of-service studies that the District is conducting to guide the rate setting process. View the agenda and presentation from the October 22 workshop.
Following Board deliberation at workshops in August and October, District staff prepared a water rates proposal with a 2 percent increase effective March 1, 2021 and another 2 percent increase effective March 1, 2022. After deliberation in the December 10th Board meeting, the Board determined not to move forward with a rate increase.