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City of Redwood City Water Rate Study12.Drought RatesStageDemandReduction ConsumptionCommodity RateCommodity Charge Cost Savings Lost Revenue Drought Ratesbcde = cn x dafnh = g ÷ c00% 3,611,875 $9.18 33,165,018$0$0$0.00110% 3,250,688 $9.18 29,848,516($2,094,888)$1,221,614$0.38220% 2,889,500 $9.18 26,532,014($4,189,775)$2,443,228$0.85330% 2,528,313 $9.18 23,215,512($6,284,663)$3,664,842$1.45440% 2,167,125 $9.18 19,899,011($8,379,551)$4,886,456$2.25550% 1,805,938 $9.18 16,582,509($10,474,439)$6,108,070$3.38660% 1,444,750 $9.18 13,266,007($12,569,326)$7,329,684$5.07a = Cost of water ($5.80 per hcf)StageDemandReduction Lost Revenue Consumption Drought Rates0 0% $0 3,611,875 $0.001 10% $1,221,614 3,250,688 $0.382 20% $2,443,228 2,889,500 $0.853 30% $3,664,842 2,528,313 $1.454 40% $4,886,456 2,167,125 $2.255 50% $6,108,070 1,805,938 $3.386 60% $7,329,684 1,444,750 $5.07StageDemandReductionSurcharge FY 2025-26Surcharge FY 2026-27Surcharge FY 2027-28Surcharge FY 2028-29Surcharge FY 2029-3000%$0.00 $0.00$0.00$0.00$0.00110%$0.38 $0.40$0.42$0.44$0.46220%$0.85 $0.90$0.95$1.00$1.04330%$1.45 $1.54$1.62$1.70$1.77440%$2.25 $2.39$2.51$2.64$2.75550%$3.38 $3.58$3.76$3.95$4.11660%$5.07 $5.37$5.64$5.92$6.16HF&H Consultants, LLC 6/16/2025 1:45 PMRWC_Water_Model_6Jun2025.xlsx12. Drought RatesATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI
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