AgdaPkt 2010-04-12 - Laserfiche WebLink

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8C Page 12 ATTACHMENT FOUR City Council Utilities Committee - Water Rate Recommendation Recommendation to Council: 1. Implement a two-year increase to all fixed monthly basic service charges from $16.53 to $18.02/mo on 7/01/10 and from $18.02 to $19.64/mo on 7/01/11. 2. Increase consumption rates as follows: Residential Rates Rate Tiers Current FY 2010/11 FY 2011/12 (unit/bill) Cost per Unit Proposed Proposed Cost per Unit Cost per Unit 0-10 $2.20 _ __ $2.40 __ _ $2.62 ---- -. . ".-- --.--- - _._ i ," ----- -' 11-25 $2.80 $3.05 $3.32 26-50 $4.57 $4.98 $5.43 .- 51+ $6.45 $7.03 $7.66 Commercial Rates Rate Tiers Current FY 2010/11 FY 2011/12 (unit/bill) Cost per Unit Proposed Proposed Cost per Unit Cost per Unit 0-15 $2.80 $3.05 $3.32 -- - --- . .- -.-.. ------.-- .. - ---...-- - - - _.. -- 16+ $4.57 $4.98 $5.43 Irrigation Rates Rate Tiers Current FY 2010/11 FY 2011/12 (unit/bill) Cost per Unit Proposed Proposed Cost per Unit Cost per Unit 0-100% of Budget $3.60 $3.92 $4.27 100-200% of Budget $7.19 $7.84 $8.55 >200% of Budget $10.79 $11.76 $12.82 (Note: Recycled water customers will continue to pay the lowest rate tier regardless of consumption amount.) Billing Impacts Customer Units FY 2010/11 FY 2011/12 Class Consumed Utility Bill Increase Utility Bill Increase City Average User 11 $5.23 $5.71 -_._..- - , .. ----- - La rge Lot / House 50 $18.98 $20.74 ....-.-- - . -- -..--- - .- .. --- --- . - - - Small Restaurant 49 $19.18 $20.97 .. - __'0- ._------_..._._~_...~ ..-.. - -. .....- -. .--- Large Office Building 457 $186.46 $204.57 ou__ _. -- Apartment - 40 Units 217 $132.80 $144.54 Apartmer:!~.~_98~.!l~~s... . 859 $336.27 $366.19 . -~-_._--- ----- ----- Large Commercial Irrigation or City Park 762 $255.74 $279.67 20010/11 Water Rate Increase