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<br /> <br />Water Rate Cost-of-Service Study <br />Section 5. Rate Design <br /> <br /> <br />HF&H Consultants, LLC | July 8, 2025 | Page 40 of 53 <br />Figure 5-6. Proposed Monthly Fire Service Charge Rates <br /> Source: Figure 5-3. <br />Note: Rounding differences caused by stored values in electronic models may exist. <br />Figure 5-7. Current and Proposed Fire Service Charge Rates <br /> Source: Rates for FY 2025-26 shown in Figure 5-6 with revenue increases from <br />Figure 3-6 applied uniformly to FY 2026-27 and FY 2027-28. <br />WATER USE CHARGE DESIGN <br />As previously discussed, it is recommended that the City transition from tiered Water Use <br />Charges for Single Family customers and uniform rates for all other classes to a uniform rate <br />structure for all customer classes. <br />Private Fire Service Private Fire <br />Service Lines Component Service Capacity Capacity Monthly <br />Service Line Size (in) ($/mo.) $/EFU Multiplier Total Proposed Rate <br />a b c d = b * c e = a + d <br />1" $18.98 $0.99 1.00 $0.99 $19.97 <br />2" $18.98 $0.99 6.19 $6.12 $25.10 <br />3" $18.98 $0.99 17.98 $17.78 $36.76 <br />4" $18.98 $0.99 38.32 $37.89 $56.88 <br />6" $18.98 $0.99 111.31 $110.07 $129.05 <br />8" $18.98 $0.99 237.21 $234.56 $253.55 <br />10" $18.98 $0.99 426.58 $421.82 $440.81 <br />12" $18.98 $0.99 689.04 $681.36 $700.35 <br />Fire Service Current FY 2025-26 FY 2026-27 FY 2027-28 <br />Line Size Rates eff. 1/1/2026 eff. 1/1/2027 eff 1/1/2028 <br />Bi-monthly Charge per Connection <br />1" $36.98 $39.94 $42.34 $44.46 <br />2" $73.96 $50.20 $53.22 $55.88 <br />3" $110.94 $73.52 $77.94 $81.84 <br />4" $147.92 $113.76 $120.58 $126.60 <br />6" $221.88 $258.10 $273.58 $287.26 <br />8" $295.84 $507.10 $537.52 $564.40 <br />10" $369.80 $881.62 $934.52 $981.24 <br />12" $443.76 $1,400.70 $1,484.74 $1,558.98 <br />Monthly Charge per Connection <br />1" $18.49 $19.97 $21.17 $22.23 <br />2" $36.98 $25.10 $26.61 $27.94 <br />3" $55.47 $36.76 $38.97 $40.92 <br />4" $73.96 $56.88 $60.29 $63.30 <br />6" $110.94 $129.05 $136.79 $143.63 <br />8" $147.92 $253.55 $268.76 $282.20 <br />10" $184.90 $440.81 $467.26 $490.62 <br />12" $221.88 $700.35 $742.37 $779.49 <br />ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A <br />REV: 11-05-25 MI