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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 44 <br /> Water & Sewer Financial Plans & Rate Studies <br />The proposed rates are based on the rate derivation for fiscal year 2018/19, with rates in <br />intervening years set at reduced percentages of the 2018/19 rates. The proposed rate are designed <br />to fund the revenue requirements identified in the financial projections and reflect the cost of <br />providing service to each customer based on their customer class and metered usage. <br />2.15 Water Rate Impacts <br />The following table shows impacts of the proposed water rates on a range of residential bills <br />assuming no change in water consumption in future fiscal years. Most customers have substantially <br />reduced their water use in recent years. Customers who have conserved have been able to offset <br />some of the City’s rate increases in recent years by purchasing fewer units of water. Note that <br />water consumption, typically varies from month to month due to seasonal variations use. Hence <br />customers could face a range of impacts throughout the year depending on their level of water use <br />in each billing period. <br /> <br />6.4.A. - Page 71
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