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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 43 <br /> Water & Sewer Financial Plans & Rate Studies <br />2.14 Proposed Water Rates <br />The following table shows a schedule of water rates calculated for the next 3 years. <br /> <br />Table W12. Proposed Water Rates <br /> <br />Current <br />WaterAugust 1July 1July 1 <br />Rates201620172018 <br />RESIDENTIAL WATER RATES <br />Bi‐Monthly Basic Service Charge $56.98$50.78$54.76$59.04 <br />Monthly Equivalent28.4925.3927.3829.52 <br />Monthly Basic Service Charges per Dwelling Unit <br />Residential Accounts with:Dwelling Unit Equivalents <br />1 ‐ 9 Dwelling Units1.00$28.49$25.39$27.38$29.52 <br />10 ‐ 59 Dwelling Units0.7521.3719.0420.5422.14 <br />60 & over dwelling Units0.5014.2512.7013.6914.76 <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 ‐ 259 ‐ 204.826.326.827.35 <br />26 ‐ 5021 ‐ 407.888.779.4610.20 <br />51 +41 +11.1111.5712.4713.45 <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"1.542.7438.0941.0744.28 <br />1"2.571.2163.4868.4573.80 <br />1‐1/2"5.0142.45126.95136.90147.60 <br />2"8.0227.89203.12219.04236.16 <br />3"15.0427.32380.85410.70442.80 <br />4"25.0712.20634.75684.50738.00 <br />Over 4"50.01,424.421,269.501,369.001,476.00 <br />Quantity Charges <br />Charge per hcf of monthly water use <br />Current Tiers (hcf)Proposed Rate (hcf) <br />0 ‐ 15$4.82 <br />16 +7.87 <br />Landscape Irrigation <br />0‐100% of budget$6.19$6.32$6.82$7.35 <br />101‐200% of budget12.408.779.4610.20 <br />>200% of budget18.5911.5712.4713.45 <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 />Proposed Water Rates <br />Proposed Rates Effective on or After <br />All Water Use $6.32$6.82$7.35 <br />6.4.A. - Page 70
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