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AgdaPkt 2019-06-24 Joint SA PFA
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AgdaPkt 2019-06-24 Joint SA PFA
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Last modified
10/1/2020 3:41:57 PM
Creation date
6/20/2019 6:01:33 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/24/2019
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6.11.11. - Page 33 of 47 <br />1.10 Sewer Rate Impacts <br />The following table shows monthly billing impacts of the proposed sewer rates on a range of residential <br />and commercial customers. <br />Table 7: Sewer Rate Impacts <br />®BARTLE WELLS ASSOCIATES 16 <br />Sewer Financial Plan & Rate Update <br />712 <br />Projected Bills with Proposed Rates <br />3 -Year Increase <br />Current <br />2019/20 <br />2020/21 <br />2021/22 <br />$ <br />% <br />RESIDENTIAL <br />Residential 1-9 Dwelling Units <br />$78.24 <br />$81.76 <br />$85.44 <br />$89.28 <br />$11.04 <br />14.1% <br />Multi -Family 10+ Dwelling Units <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />9.94 <br />14.1% <br />NON-RESIDENTIAL <br />Monthly <br />5 hcf monthly water use <br />Use hcf <br />Class A - Std Strgth Low Flow <br />5 <br />$70.42 <br />$73.59 <br />$76.90 <br />$80.36 <br />$9.94 <br />14.1% <br />Class B - Low Strength <br />5 <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />9.94 <br />14.1% <br />Class C - Standard Strength <br />5 <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />9.94 <br />14.1% <br />Class D - Moderate Strength <br />5 <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />9.94 <br />14.1% <br />Class E - High Strength <br />5 <br />88.30 <br />92.25 <br />96.40 <br />100.75 <br />12.45 <br />14.1% <br />10 hcf monthly water use <br />Class A - Std Strgth Low Flow <br />10 <br />$70.42 <br />$73.59 <br />$76.90 <br />$80.36 <br />$9.94 <br />14.1% <br />Class B - Low Strength <br />10 <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />9.94 <br />14.1% <br />Class C - Standard Strength <br />10 <br />73.70 <br />77.00 <br />80.50 <br />84.10 <br />10.40 <br />14.1% <br />Class D - Moderate Strength <br />10 <br />117.40 <br />122.70 <br />128.20 <br />134.00 <br />16.60 <br />14.1% <br />Class E- High Strength <br />10 <br />176.60 <br />184.50 <br />192.80 <br />201.50 <br />24.90 <br />14.1% <br />20 hcf monthly water use <br />Class A - Std Strgth Low Flow <br />20 <br />$119.80 <br />$125.20 <br />$130.80 <br />$136.60 <br />$16.80 <br />14.0% <br />Class B - Low Strength <br />20 <br />139.40 <br />145.60 <br />152.20 <br />159.00 <br />19.60 <br />14.1% <br />Class C - Standard Strength <br />20 <br />147.40 <br />154.00 <br />161.00 <br />168.20 <br />20.80 <br />14.1% <br />Class D - Moderate Strength <br />20 <br />234.80 <br />245.40 <br />256.40 <br />268.00 <br />33.20 <br />14.1% <br />Class E - High Strength <br />20 <br />353.20 <br />369.00 <br />385.60 <br />403.00 <br />49.80 <br />14.1% <br />50 hcf monthly water use <br />Class A - Std Strgth Low Flow <br />50 <br />$299.50 <br />$313.00 <br />$327.00 <br />$341.50 <br />$42.00 <br />14.0% <br />Class B - Low Strength <br />50 <br />348.50 <br />364.00 <br />380.50 <br />397.50 <br />49.00 <br />14.1% <br />Class C - Standard Strength <br />50 <br />368.50 <br />385.00 <br />402.50 <br />420.50 <br />52.00 <br />14.1% <br />Class D - Moderate Strength <br />50 <br />587.00 <br />613.50 <br />641.00 <br />670.00 <br />83.00 <br />14.1% <br />Class E - High Strength <br />50 <br />883.00 <br />922.50 <br />964.00 <br />1,007.50 <br />124.50 <br />14.1% <br />100 hcf monthly water use <br />Class A - Std Strgth Low Flow <br />100 <br />$599.00 <br />$626.00 <br />$654.00 <br />$683.00 <br />$84.00 <br />14.0% <br />Class B - Low Strength <br />100 <br />697.00 <br />728.00 <br />761.00 <br />795.00 <br />98.00 <br />14.1% <br />Class C - Standard Strength <br />100 <br />737.00 <br />770.00 <br />805.00 <br />841.00 <br />104.00 <br />14.1% <br />Class D - Moderate Strength <br />100 <br />1,174.00 <br />1,227.00 <br />1,282.00 <br />1,340.00 <br />166.00 <br />14.1% <br />Class E- High Strength <br />100 <br />1,766.00 <br />1,845.00 <br />1,928.00 <br />2,015.00 <br />249.00 <br />14.1% <br />®BARTLE WELLS ASSOCIATES 16 <br />Sewer Financial Plan & Rate Update <br />712 <br />
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