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solely for the revenue at current rates vs COS7/1/20241/1/2025before past rates adoptewith approved rates with approved ratesFY 2023-24 FY 2024-25 FY 2024-25 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2032-34 NotesCity of Redwood CityWater Rate Study 3B. Revenue at Current RatesFixed Service Chargesix months six monthsFrom Tab 10, based on FY 22-23 meter dataSingle Family$8,921,002 $8,921,002 $4,460,501 $4,773,294 $9,546,588 $9,546,588 $9,546,588 $9,546,588 $9,546,588 $9,546,588 $9,546,588 $9,546,588 $9,546,588Multi Family$5,870,508 $5,870,508 $1,159,310 $1,240,497 $2,480,994 $2,480,994 $2,480,994 $2,480,994 $2,480,994 $2,480,994 $2,480,994 $2,480,994 $2,480,994Commercial$4,004,204 $4,004,204 $2,002,102 $2,142,281 $4,284,561 $4,284,561 $4,284,561 $4,284,561 $4,284,561 $4,284,561 $4,284,561 $4,284,561 $4,284,561Recycled$156,363 $156,363$78,182$83,654 $167,309 $167,309 $167,309 $167,309 $167,309 $167,309 $167,309 $167,309 $167,309Irrigation$1,064,896 $1,064,896 $774,017 $828,204 $1,656,409 $1,656,409 $1,656,409 $1,656,409 $1,656,409 $1,656,409 $1,656,409 $1,656,409 $1,656,409Total Fixed Service Charges$20,016,972 $20,016,972 $8,474,112 $9,067,930 $18,135,860 $18,135,860 $18,135,860 $18,135,860 $18,135,860 $18,135,860 $18,135,860 $18,135,860 $18,135,860Consumption ChargesSingle FamilyTier 1 Usage933,353933,353466,677466,677 933,353 933,353 933,353 933,353 933,353 933,353 933,353 933,353 933,353 FY 22-23, FY 23-24 - HFH Water Use AnalysiTier 2 Usage310,372310,372155,186155,186 310,372 310,372 310,372 310,372 310,372 310,372 310,372 310,372 310,372 FY 22-23, FY 23-24 - HFH Water Use AnalysiTier 3 Usage203,775203,775101,887101,887 203,775 203,775 203,775 203,775 203,775 203,775 203,775 203,775 203,775 FY 22-23, FY 23-24 - HFH Water Use AnalysiTier 4 Usage212,500212,500106,250106,250 212,500 212,500 212,500 212,500 212,500 212,500 212,500 212,500 212,500 FY 22-23, FY 23-24 - HFH Water Use AnalysiTier 1 Rate$6.45$6.45$6.45$6.90$6.90$6.90$6.90$6.90$6.90$6.90$6.90$6.90$6.90Tier 2 Rate$7.37$7.37$7.37$7.89$7.89$7.89$7.89$7.89$7.89$7.89$7.89$7.89$7.89Tier 3 Rate$9.63$9.63$9.63$10.30$10.30$10.30$10.30$10.30$10.30$10.30$10.30$10.30$10.30Tier 4 Rate$14.57$14.57$14.57$15.59$15.59$15.59$15.59$15.59$15.59$15.59$15.59$15.59$15.59Tier 1 Revenue$6,020,129 $6,020,129 $3,010,065 $3,220,069 $6,440,138 $6,440,138 $6,440,138 $6,440,138 $6,440,138 $6,440,138 $6,440,138 $6,440,138 $6,440,138Tier 2 Revenue$2,287,444 $2,287,444 $1,143,722 $1,224,419 $2,448,838 $2,448,838 $2,448,838 $2,448,838 $2,448,838 $2,448,838 $2,448,838 $2,448,838 $2,448,838Tier 3 Revenue$1,962,349 $1,962,349 $981,175 $1,049,439 $2,098,878 $2,098,878 $2,098,878 $2,098,878 $2,098,878 $2,098,878 $2,098,878 $2,098,878 $2,098,878Tier 4 Revenue$3,096,125 $3,096,125 $1,548,063 $1,656,438 $3,312,875 $3,312,875 $3,312,875 $3,312,875 $3,312,875 $3,312,875 $3,312,875 $3,312,875 $3,312,875Total Single Family Consumption Rev$13,366,048 $13,366,048 $6,683,024 $7,150,365 $14,300,730 $14,300,730 $14,300,730 $14,300,730 $14,300,730 $14,300,730 $14,300,730 $14,300,730 $14,300,730Multi FamilyUsage824,419824,419412,210412,210 824,419 824,419 824,419 824,419 824,419 824,419 824,419 824,419 824,419 FY 22-23, FY 23-24 - HFH Water Use AnalysiAll Water Use$7.92$7.92$7.92$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47Total Multi Family Consumption Rev$6,529,402 $6,529,402 $3,264,701 $3,491,416 $6,982,832 $6,982,832 $6,982,832 $6,982,832 $6,982,832 $6,982,832 $6,982,832 $6,982,832 $6,982,832RecycledUsage10,30110,3015,1515,15110,30110,30110,30110,30110,30110,30110,30110,30110,301 FY 22-23, FY 23-24 - HFH Water Use AnalysiRate$7.92$7.92$7.92$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47Total Revenue$81,584 $81,584 $40,792$43,625 $87,249 $87,249 $87,249 $87,249 $87,249 $87,249 $87,249 $87,249 $87,249CommercialUsage631,112631,112315,556315,556 631,112 631,112 631,112 631,112 631,112 631,112 631,112 631,112 631,112 FY 22-23, FY 23-24 - HFH Water Use AnalysiRate$7.92$7.92$7.92$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47Total Revenue$4,998,404 $4,998,404 $2,499,202 $2,672,757 $5,345,515 $5,345,515 $5,345,515 $5,345,515 $5,345,515 $5,345,515 $5,345,515 $5,345,515 $5,345,515IrrigationAll Usage486,043486,043243,022243,022 486,043 486,043 486,043 486,043 486,043 486,043 486,043 486,043 486,043 FY 22-23, FY 23-24 - HFH Water Use AnalysiRate$7.92$7.92$7.92$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47$8.47Total Revenue$3,849,461 $3,849,461 $1,924,730 $2,058,392 $4,116,784 $4,116,784 $4,116,784 $4,116,784 $4,116,784 $4,116,784 $4,116,784 $4,116,784 $4,116,784Total Consumption Charge Revenue$28,824,898 $28,824,898 $14,412,449 $15,416,555 $30,833,111 $30,833,111 $30,833,111 $30,833,111 $30,833,111 $30,833,111 $30,833,111 $30,833,111 $30,833,111Total Revenue$48,841,870 $48,841,870 $22,886,561 $24,484,485 $48,968,971 $48,968,971 $48,968,971 $48,968,971 $48,968,971 $48,968,971 $48,968,971 $48,968,971 $48,968,971HF&H Consultants, LLC 6/16/20251:45 PMRWC_Water_Model_6Jun2025.xlsx 3B. Revenue at Current RatesATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI
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