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<br />88
<br />Page 16
<br />
<br />ATTACHMENT FOUR
<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 />
<br />I
<br />
<br />c
<br />
<br />R
<br />
<br />ncreases on onsumfJtlOn ates
<br /> Existing Rates Proposed Rates
<br />Residential Tiers (unit/bill) FY 2005/06 FY 2006/07
<br />1-10 ....._____~_1J~____------- $1.28
<br />----...-.....-..---.......-.----------.-.--.-.........'--'-""--"-'----"""----- -"',-"-,',,-,,,-,-'.---.'-....'.-"."'.'-""'-"""-'---. --.-----..-....---.-..--...--
<br />1 1-25 -_................"._,..~~J_~----.__.__.. $2.26
<br />.""'-.....-.----.......-..................----..-."'..-....---...------....,.",.-",,--..-.--.-...................-..... ... .. -...-..-....-.........-"".---...................
<br />1 1 -50 ---------~?:Z~-------- ". $2.84
<br />--....... """""'-""""""--., ..."" --"""'---""-'-'--'..--.-........-..----.--....---....-..,,-.--..---.....----.-- """""',,-"---"".-'-.---'-"'-"""--'-'-"'-
<br />11-75 $3.53 _...._..__J~&~..._----,_.--
<br />-_...,------".........,.......... ---"""""'---""".--.........-....",...'..--.......,...,..,..--...... ..' ----.............-.-.......,..-,,-.......-.--........,...-..-. -"-----"---"""""""'--"'---
<br />1 1 -75+ $4.32 $4.42
<br />
<br /> Existing Rates Proposed Rates
<br />Commercial Tiers (unit/bill) FY 2005/06 FY 2006/07
<br />1-15 ----_..___!?:1~_,,___--,- --- $~1~L___.._.. ,
<br />1-75 ."" ___.._l?_1..1____.._--- $2.84
<br />. --.- -...".., "'--"""""--"'--"'-------"""""""-"'-"'-"'---"-'.-...... .... ..............""".,,-----,_........ ...-----.---------------..,,-
<br />1-75+ $3.53 $3.63
<br />
<br />Estimated Impacts on Customer §ll!§.
<br />I
<br />
<br />Customer Class Units / Mo. i $ increase I Mo.
<br />Residential- Lifeline Customer 5 I $2.75
<br />-"-..""",,-..---........-..---..----..--.....--....,,..--.....-....................---.."".............-"......-..--------..--........-..........................------......-...-- - -,...----.........-....................-..------..-,,-'" ,. ,
<br />_13 e s l~~IJ..!i~!_::__Ç,.!!t,,~y~.~-~g.~...Y..~~r ----------,,--- ._......_-_._-_.--...._,,____1J_____--_J._...._J~:~-~-_.__.
<br />B~_~..i..d e n ti ~L::.b~,,~g e L o.tL!jQ~~~__.._-----_..._..._-------_..._._----.~?-----,-..--.,L...-----_--~§...~I§_..___-_.
<br />,B~~i~~I1JLa.L!..~£i..g~!iQ.I1J~1..~!~!_::_t!"Q6_ÇgJDmon~_.__.-------- 76_?--..__..._.J_-____..._1Z~:~..Q--.._. - ..,,','
<br />~ç~~~~~~~ij~TI~iri~~=~"=~~~---~::_:-~~"=:'='--::':'::--~--==~:-~::::1~9[:=~:::L=::~=ji~1~:~_~'===
<br />..6e~_r:!~_~Ð!=_§9 u n j.!~---_._..._-_.._.._......... .._.._------_._-_.._-------__?~..1_._..__-_.,_..~...__....._,J1,:14~_§§__-_.._- .
<br />ðp..~r:!m.~!11.:...~_~_ldlJi..t~__--------____--_m______------------.----_._.__-..!1§..1-------L_--_--~ 16 ~J39__..__,,--
<br />_A ~~_r:!.~~l"}t:: - J "?"Q--Y....~J,! ~ ..'. -- ----'--' -- ""'-----------",,- ...------""..-- ._-" -- -_Z§§--- -------~_____i~_~:..?L_____-
<br />Small Commercial Landscape/Park 689 ¡ $104.90
<br />
<br />
<br />Revised 3f30f2006
<br />
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