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Attachment 1 <br />CITY OF REDWOOD CITY - WATER AND SEWER SERVICES <br />TYPICAL MONTHLY BILLING IMPACTS - OPTIONS 2A, 21B and 2C <br />BI- MONTHLY RESIDENTIAL N ATER BILLS <br />Units <br />Est'd <br />FY 2002/03 <br />FY 03104 Option 2 -A <br />Diff. <br />FY 03104 Option 2 -13 <br />$33.34 <br />of <br />Number <br />$42.09 <br />Fully Funds Conservation <br />Funds 50% Conservation <br />Water <br />of <br />Bi -Mo. <br />Bi -Mo. <br />% <br />$ Diff. <br />Bi -Mo. <br />% <br />$ Diff. <br />Used <br />Accounts <br />Bill <br />Bill <br />Diff. <br />per Mo. <br />Bill <br />Diff. <br />per Mo. <br />10 <br />5,841 <br />$30.40 <br />$3 3.34 <br />12.0% <br />$1.47 <br />$33.34 <br />12.0% <br />$1.47 <br />15 <br />4, 473 <br />$39 .15 <br />$42. <br />9.8 % <br />__$1.92 <br />$4 2.09 <br />--- $ - 50.84 <br />7 .5% <br />$1.47 <br />-- 20 <br />3, 387 <br />$47.9 <br />$52.64 <br />__ <br />9.9% <br />$2.37 <br />$93 <br />6.1 <br />$1.47 <br />22 <br />(Cv) <br />ity a <br />_ <br />$51.4 <br />$5 6.50 <br />9.9% <br />_ <br />$2 .55 <br />$54.34 <br />5.7% <br />$1.47 <br />25 <br />2,345_ <br />- <br />$6 2.2 9 <br />10.0% <br />__$2.82 <br />$59.59 <br />5.2% <br />$1.47 <br />30 <br />1,585 <br />_ _ _$56.65 <br />$70_40 <br />_ <br />$79.34 <br />10.0% <br />$5.57 <br />$7 5.34 <br />7.0 <br />$2.47 <br />50 <br />2,844 <br />$110 .40 <br />$12 <br />13.5 <br />$ <br />$117.34 <br />6.3% <br />$3.47 <br />60 <br />1,237 <br />$142.90 <br />$168.34 <br />17.8% <br />$12.72 <br />$157.34 <br />10.1% <br />$7.22 <br />BI- MONTHLY RESIDENTIAL SEWER BILLS <br />Unit <br />All 25,584 1 2002/03 <br />40.70 1 2 $42.90 5.4% $1.10 1 20 $42 90 <br />COMB NED BI- MONTHLY RESIDENTIAL WATER & SEWER BILLS <br />FY 03/04 Option 2 -C <br />No Funds for Conservation <br />Bi -Mo. <br />% <br />$ Diff. <br />Bill <br />Diff. <br />per Mo. <br />$33.34 <br />12.0% <br />$1.47 <br />$42.09 <br />7.5 0 . <br />$1.47 <br />$5_0.84 <br />6.1% <br />$1.47 <br />$54.34 <br />5.7% <br />$1.47 <br />$59.59 <br />5.2% <br />$1.47 <br />$73.34 <br />4.2% <br />$1.47 <br />$113.34 <br />2.7% <br />$1.47 <br />$145.84 <br />2.1% <br />$1.47 <br />2003104 <br />5.4% $1.101 $42.90 5.4% $1.10 <br />Units <br />Est'd <br />FY 2002/03 <br />FY 03/04 Option 2 -A <br />% <br />FY 03/04 Option 2 -13 <br />Bill <br />of <br />Number <br />$76.24 <br />Fully Funds Conservation <br />Funds 50% Conservation <br />Water <br />of <br />BI-Mo. <br />Bi -Mo. <br />% <br />$ Diff. <br />Bi -Mo. <br />% <br />$ Diff. <br />Used <br />Accounts <br />Bill <br />Bill <br />Diff. <br />per Mo.,, <br />Bill <br />Diff. <br />per Mo. <br />10 <br />5,841 <br />$71.10 <br />$76.24 <br />7.2% <br />$2. <br />$76.24 <br />7.2% <br />$2.57 <br />15 <br />4,473 <br />$79.85 <br />$8549 <br />7.6% <br />$ <br />$84.99 <br />6.4% <br />$2.57 <br />2 <br />3,387 <br />- 08.64 - <br />$95.54 <br />7 <br />13.47 <br />$93 <br />5.8% <br />$2.57 <br />_ <br />22 <br />(City ave) <br />$92.10 <br />$99.40 <br />7.9% <br />$3_. <br />$97. <br />5.6% <br />$2 .5_7 <br />_ <br />25 <br />2,345 <br />$97.35 <br />$ 105.19 <br />8.1% <br />$ <br />$102.49 <br />5.3% <br />$2.57 <br />30 <br />1,585 <br />$111.10 <br />$122.24 <br />10.0% <br />$5.57 <br />$118.24 <br />6.4% <br />$3.57 <br />50 <br />2,844 <br />$151.10 <br />$168.24 <br />11.3% <br />$8.57 <br />$160.24 <br />6.0% <br />$4.57 <br />60 <br />1,237 <br />$183.60 <br />$211.24 <br />15.1% <br />$13.82 <br />$200.24 <br />9.1% <br />$8.32 <br />Revised 7/5/2003 <br />FY 03/04 Option 2 -C <br />No Funds for Conservation <br />Bi -Mo. <br />% <br />$ Diff. <br />Bill <br />Diff. <br />per Mo. <br />$76.24 <br />7.2% <br />$2.57 <br />$84.99 <br />6.4% <br />$2.57 <br />$93.74 <br />5.8% <br />$2.57 <br />$97.24 <br />5.6% <br />$2.57 <br />$102.49 <br />5.3% <br />$2.57 <br />$116.24 <br />4.6% <br />$2.57 <br />$156.24 <br />3.4% <br />$2.57 <br />$188.74 <br />2.8% <br />$2.57 <br />Q <br />1 1 <br />v 1 <br />