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City of Redwood City Water Rate Study10. Fixed Service ChargesCOS RevenueApplicable SF Residential Annual MF Residential Annual Commercial Annual Recycled Annual Irrigation AnnualService Size Services Revenue Services Revenue Services Revenue Services Revenue Services RevenueTotal5/8" Meters19,380 $10,741,466871 $482,756852 $472,2250$060 $33,255 $11,729,7033/4" Meters0$082 $58,83377 $55,2460$028 $20,089 $134,1691" Meters0$0337 $351,805273 $284,9932 $2,088132 $137,799 $776,6851.5" Meters0$0116 $215,767176 $327,3702 $3,720162 $301,329 $848,1872" Meters0$0245 $695,656299 $848,9842 $5,679253 $718,371 $2,268,6893" Meters0$040 $293,124140 $1,025,93514 $102,59431 $227,171 $1,648,8244" Meters0$021 $261,86441 $511,2583 $37,4097 $87,288 $897,8196" Meters0$00$06 $158,0630$01 $26,344 $184,4078" Meters0$01 $45,9313 $137,7930$00$0 $183,72410" Meters0$00$03 $206,3470$00$0 $206,34719,380 $10,741,4661,713 $2,405,7361,870 $4,028,21523 $151,489674 $1,551,647 $18,878,554ServicePrivate Fire CapacityPrivate Fire Service LinAnnualService CapacityAnnual Total Monthly CurrentService Line Size (in) Proposed Rate$/EFU Multiplier Proposed RateProposed RateProposed Rate Rates % ChangeServices Annual Revenueabcd = b * c e = a + dgh = e - f1" $227.80 $11.871.00 $11.87 $239.67$19.97$18.498.0%0$02" $227.80 $11.876.19 $73.46 $301.26$25.10$36.98 -32.1%170 $51,2143" $227.80 $11.8717.98 $213.37 $441.18$36.76$55.47 -33.7%30 $13,2354" $227.80 $11.8738.32 $454.71 $682.51$56.88$73.96 -23.1%146 $99,6476" $227.80 $11.87111.31 $1,320.84 $1,548.65$129.05$110.9416.3%183 $283,4028" $227.80 $11.87237.21 $2,814.75 $3,042.56$253.55$147.9271.4%126 $383,36210" $227.80 $11.87426.58 $5,061.90 $5,289.70$440.81$184.90 138.4%8 $42,31812" $227.80 $11.87689.04 $8,176.36 $8,404.16$700.35$221.88 215.6%4 $33,617$906,795 $906,795$19,785,349FY 24-25 Current RevenueApplicable SF Residential Annual MF Residential Annual Commercial Annual Recycled Annual Irrigation AnnualService Size Services Revenue Services Revenue Accounts Revenue Services Revenue Services RevenueTotal5/8" Meters19,380 $9,546,588871 $429,055852 $419,6950$060 $29,556 $10,424,8943/4" Meters0$082 $55,43977 $52,0580$028 $18,930 $126,4271" Meters0$0337 $351,504273 $284,7502 $2,086132 $137,681 $776,0221.5" Meters0$0116 $227,425176 $345,0592 $3,921162 $317,611 $894,0152" Meters0$0245 $750,082299 $915,4062 $6,123253 $774,575 $2,446,1863" Meters0$040 $324,322140 $1,135,12614 $113,51331 $251,349 $1,824,3094" Meters0$021 $291,66041 $569,4313 $41,6667 $97,220 $999,9766" Meters0$00$06 $176,9190$01 $29,487 $206,4068" Meters0$01 $51,5073 $154,5220$00$0 $206,02910" Meters0$00$03 $231,5950$00$0 $231,59519,380 $9,546,588 1,713 $2,480,9941,870 $4,284,56123 $167,309674 $1,656,409 $18,135,860HF&H Consultants, LLC 6/16/2025 1:45 PMRWC_Water_Model_6Jun2025.xlsx10. Fixed Service ChargesATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI
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