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<br />8A <br />Page 8 <br /> <br />ATTACHMENT TWO <br /> <br />City Council Utilities Committee - Water Rate Recommendation <br /> <br />Recommendation to Council: <br />1. Increase all fixed monthly basic service charge from $12.00 to $14.25/mo. <br />2. Increase all Rate Tiers equally by $0.10 <br />3. Adjustments to take effect July 1, 2006 <br /> <br />ncreases on onsumOllon a es <br /> Existing Rates Proposed Rates <br />Residential Tiers (unit/bill) FY 2005/06 FY 2006/07 <br />1-10 $1.18 $L~~ <br />-.- ---"'.' - -..--......... ...........-.. <br />.1H§- ... $2.16 -- $2.26 -.- <br />.11::_50 _. ~2.74 -- $2.84 _- <br />11-75 $3.53 $3~_~3 <br />...---.....--. .-..... -- .-... <br />11-75+ $4.32 $4.42 <br /> <br /> Existing Rates Proposed Rates <br />Commercial Tiers (uniVbill) FY 2005106 FY 2006/07 <br />1-15 .--- .--- $2.16 $2.26 --- <br /> - <br />1-75 $2.74 $2.84 <br />.-----. ...-....-...-.- .-...-......----..... .- .. ....-...-------- <br />1-75+ $3.53 $3.63 <br /> <br />c <br /> <br />t' <br /> <br />R t <br /> <br />Estimated Impacts on Customer Bills <br /> <br />Customer Class Units I Mo. $ in"Crease I Mo. <br />Residenti~L:J!f~line Custome.!_.....--..-----------.- 5 ---'---- $2.Z§___- <br />Residenti.~--:-_.Çity Average Us_er ..--.---- 11 ...i. $3.39 <br />Residen!ial..:- Large Lot n:l..Q..l!~e .--..-....--.----- 35 ......--.J ~.p. 75 . <br />~~identiat Irrigation fv1_eter - HOA Co~_r:!l..°ns 76? i ..--J,78.'!Q...._.__--.-- <br />~Ll3..e!?!§~_~_ant - Downt().~I}.._-_. . -------"--'----'~--"'-___-I--_lZ~ 15 . <br />La.r9_~ Office Building.. -- 157.. .-...- $101.9~_...___- <br /> <br />~~:~~:~: ~ ~~-~~:::._._--~-' ..-----:::::-- 15189\.....___:=--~~~~:~~ -- <br /> <br />Apartment::J70 Units --- -.. 769 I $85.88_- <br />Small Commercial Landscape/Park 689 I $104.90 <br /> <br />Estimated Total Revenues From Variable Rates & Fixed Service <br />Charges (only), July 1, 2006 to June 30, 2007: <br /> <br />$21,327,604 <br /> <br />Revised 3/24/2006 <br />