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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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Last modified
9/1/2016 3:47:23 PM
Creation date
6/9/2016 5:15:41 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/13/2016
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7.A. - Page 70 <br /> 2.14 Proposed Water Rates <br /> The following table shows a schedule of water rates calculated for the next 3 years. <br /> Table W12. Proposed Water Rates <br /> Proposed Water Rates <br /> Current Proposed Rates Effective on or After <br /> Water August 1 July 1 July 1 <br /> Rates 2016 2017 2018 <br /> RESIDENTIAL WATER RATES <br /> Bi-Monthly Basic Service Charge $56.98 $50.78 $54.76 $59.04 <br /> Monthly Equivalent 28.49 25.39 27.38 29.52 <br /> Monthly Basic Service Charges per Dwelling Unit <br /> Residential Accounts with: Dwelling Unit Equivalents <br /> 1-9 Dwelling Units 1.00 $28.49 $25.39 $27.38 $29.52 <br /> 10-59 Dwelling Units 0.75 21.37 19.04 20.54 22.14 <br /> 60&over dwelling Units 0.50 14.25 12.70 13.69 14.76 <br /> Quantity Charges <br /> Charge per hcf of bi-monthly water use <br /> Current Tiers per DUE(hcf) Proposed Tiers per DUE(hcf) <br /> 0-10(Lifeline) 0-8 $3.80 $5.27 $5.68 $6.13 <br /> 11-25 9-20 4.82 6.32 6.82 7.35 <br /> 26-50 21-40 7.88 8.77 9.46 10.20 <br /> 51+ 41+ 11.11 11.57 12.47 13.45 <br /> NON-RESIDENTIAL <br /> Fixed Monthly Charges <br /> Meter Size Ratio to 5/8" <br /> 5/8" 1.0 $28.49 $25.39 $27.38 $29.52 <br /> 3/4" 1.5 42.74 38.09 41.07 44.28 <br /> 1" 2.5 71.21 63.48 68.45 73.80 <br /> 1-1/2" 5.0 142.45 126.95 136.90 147.60 <br /> 2" 8.0 227.89 203.12 219.04 236.16 <br /> 3" 15.0 427.32 380.85 410.70 442.80 <br /> 4" 25.0 712.20 634.75 684.50 738.00 <br /> Over 4" 50.0 1,424.42 1,269.50 1,369.00 1,476.00 <br /> Quantity Charges <br /> Charge per hcf of monthly water use <br /> Current Tiers(hcf) Proposed Rate(hcf) <br /> 0 15 All Water Use $4.82 $6.32 $6.82 $7.35 <br /> 16+ 7.87 <br /> Landscape Irrigation <br /> 0-100%of budget $6.19 $6.32 $6.82 $7.35 <br /> 101-200%of budget 12.40 8.77 9.46 10.20 <br /> >200%of budget 18.59 11.57 12.47 13.45 <br /> Recycled Water <br /> All recycled use $6.19 $6.32 $6.82 $7.35 <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 /> Note: 1 hcf=one hundred cubic feet,or approximately 748 gallons. <br /> B Water Utility Finances& Rates 43 <br /> 'ti Water&Sewer Financial Plans&Rate Studies <br />
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