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City of Redwood City Water Rate Study9.Water Use ChargesConsumption Charge Cost of Service DemandOperations & Maintenance$36,969,410Capital Expenses (PayGo)$0Non-Operating Revenue$0Transfers to/(from) Reserves($3,804,392)Total Consumption Charge COS$33,165,018Net Consumption Charge$33,165,018Annual water use (hcf)3,611,875 Consumption Charge ($ per hcf)$9.18 value not roundedUnits of Service - Annual Demand (hcf)1,660,000 46%Single Family Non-Residential1,951,8753,611,875Revenue atCostDifferenceComponents of Rate StructurCurrent Rates of Service FY 2025-26 COS Minus CurrentSingle FamilyWater Use Charge Revenue $14,300,730 60.0% $15,242,481 58.7% $941,752 6.6%Fixed Service Charge Revenue $9,546,588 40.0% $10,741,466 41.3% $1,194,878 12.5%Subtotal - Single Family$23,847,318 100.0% $25,983,947 100.0% $2,136,630 9.0%Commercial/Multi FamilyWater Use Charge Revenue $16,532,381 65.8% $17,922,536 68.8% $1,390,156 8.4%Fixed Service Charge Revenue $8,589,272 34.2% $8,137,088 31.2%($452,184)-5.3%Subtotal - Commercial$25,121,653 100.0% $26,059,624 100.0% $937,971 3.7%Private Fire ServiceFixed Service Charge Revenue $494,525$906,795$412,270 83.4%TotalWater Use Charge Revenue $30,833,111 62.3% $33,165,018 62.6% $2,331,907 7.6%Fixed Service Charge Revenue $18,630,385 37.7% $19,785,349 37.4% $1,154,964 6.2%Total$49,463,496 100.0% $52,950,366 100.0% $3,486,871 7.0%HF&H Consultants, LLC 6/16/2025 1:45 PMRWC_Water_Model_6Jun2025.xlsx9. Water Use ChargesATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI
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