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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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Last modified
9/27/2016 10:47:54 AM
Creation date
6/23/2016 4:49:31 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/27/2016
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Water Utility Finances & Rates 9 <br /> Water & Sewer Financial Plans & Rate Studies <br />Table W1: Historical Water Rates <br /> <br /> <br />2008/092009/102010/112011/122012/132013/142014/152015/16 <br />Rate Increases <br />Fixed Charge Increases3%3%9%9%12%9%9%9% <br />Quantity Charge Increases9%12%9%9%12%9%9%9% <br />RESIDENTIAL <br />Bi‐Monthly Basic Service Charge32.1033.0636.04$39.28$44.00$47.96$52.26$56.98 <br />Monthly Equivalent16.0516.5318.0219.6422.0023.9826.1328.49 <br />Fixed Monthly Charge <br />Residential Dwelling Units DUEs/Unit <br />1 ‐ 91.00$32.10$33.06$36.04$39.28$44.00$47.96$52.2656.98 <br />10 ‐ 590.7524.0824.8027.0329.4633.0035.9739.2042.74 <br />60 and over0.5016.0516.5318.0219.6422.0023.9826.1328.49 <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 ‐ 252.502.803.053.323.724.054.424.82 <br />26 ‐ 504.084.574.985.436.086.637.237.88 <br />51 +5.766.457.037.668.589.3510.1911.11 <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"1.524.0824.8027.0329.4633.0035.9739.2042.74 <br />1"2.540.1341.3345.0549.1054.9959.9565.3371.21 <br />1‐1/2"5.080.2582.6590.1098.20110.00119.90130.65142.45 <br />2"8.0128.40132.24144.16157.12175.97191.84209.04227.89 <br />3"15.0240.75247.95270.30294.60329.97359.70391.95427.32 <br />4"25.0401.25413.25450.50491.00549.95599.50653.25712.20 <br />Over 4"50.0802.50826.50901.00982.001099.911199.001306.501,424.42 <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 +4.084.574.985.436.086.637.227.87 <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 budget6.427.197.848.549.5610.4211.3612.40 <br />>200% of budget9.6310.7911.7612.8114.3415.6317.0418.59 <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 />6.4.A. - Page 36
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