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7.A. - Page 36 <br /> Table W1: Historical Water Rates <br /> 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 <br /> Rate Increases <br /> Fixed Charge Increases 3% 3% 9% 9% 12% 9% 9% 9% <br /> Quantity Charge Increases 9% 12% 9% 9% 12% 9% 9% 9% <br /> RESIDENTIAL <br /> Bi-Monthly Basic Service Charge 32.10 33.06 36.04 $39.28 $44.00 $47.96 $52.26 $56.98 <br /> Monthly Equivalent 16.05 16.53 18.02 19.64 22.00 23.98 26.13 28.49 <br /> Fixed Monthly Charge <br /> Residential Dwelling Units DUEs/Unit <br /> 1-9 1.00 $32.10 $33.06 $36.04 $39.28 $44.00 $47.96 $52.26 56.98 <br /> 10-59 0.75 24.08 24.80 27.03 29.46 33.00 35.97 39.20 42.74 <br /> 60 and over 0.50 16.05 16.53 18.02 19.64 22.00 23.98 26.13 28.49 <br /> Quantity Charge <br /> Bi-Monthly Use per DUE (hcf) <br /> 0- 10 $1.96 $2.20 $2.40 $2.62 $2.93 $3.20 $3.49 $3.80 <br /> 11-25 2.50 2.80 3.05 3.32 3.72 4.05 4.42 4.82 <br /> 26-50 4.08 4.57 4.98 5.43 6.08 6.63 7.23 7.88 <br /> 51+ 5.76 6.45 7.03 7.66 8.58 9.35 10.19 11.11 <br /> NON-RESIDENTIAL <br /> Fixed Monthly Charge <br /> Meter Size Ratio to 5/8" <br /> 5/8" 1.0 $16.05 $16.53 $18.02 $19.64 $22.00 $23.98 $26.13 $28.49 <br /> 3/4" 1.5 24.08 24.80 27.03 29.46 33.00 35.97 39.20 42.74 <br /> 1" 2.5 40.13 41.33 45.05 49.10 54.99 59.95 65.33 71.21 <br /> 1-1/2" 5.0 80.25 82.65 90.10 98.20 110.00 119.90 130.65 142.45 <br /> 2" 8.0 128.40 132.24 144.16 157.12 175.97 191.84 209.04 227.89 <br /> 3" 15.0 240.75 247.95 270.30 294.60 329.97 359.70 391.95 427.32 <br /> 4" 25.0 401.25 413.25 450.50 491.00 549.95 599.50 653.25 712.20 <br /> Over 4" 50.0 802.50 826.50 901.00 982.00 1099.91 1199.00 1306.50 1,424.42 <br /> Quantity Charge <br /> Monthly Use(hcf) <br /> 0- 15 $2.50 $2.80 $3.05 $3.32 $3.72 $4.05 $4.42 $4.82 <br /> 16+ 4.08 4.57 4.98 5.43 6.08 6.63 7.22 7.87 <br /> Dedicated Potable Irrigation <br /> 0-100%of budget $3.21 $3.60 $3.92 $4.27 $4.78 $5.21 $5.68 $6.19 <br /> 101-200%of budget 6.42 7.19 7.84 8.54 9.56 10.42 11.36 12.40 <br /> >200%of budget 9.63 10.79 11.76 12.81 14.34 15.63 17.04 18.59 <br /> Recycled Irrigation <br /> All recycled use $2.41 $2.70 $2.94 $3.20 $4.78 $5.21 $5.68 $6.19 <br /> Note: The City has historically provided a 25%discount on recycled commercial bills and a 40%discount on <br /> recycled industrial bills for the first five years of recycled water use. <br /> B Water Utility Finances& Rates 9 <br /> W Water&Sewer Financial Plans&Rate Studies <br />