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X0.8 -►q <br />Attachment 3 <br />RATES AND CHARGES - SUMMARY TABLE <br />In summary, <br />the four rate adjustment <br />options, driven <br />by 25% SF wholesale rate <br />increase, 3.5% Redwood <br />City service charge increase, <br />and additional <br />$1.4 million <br />revenue requirement <br />for active <br />conservation program: <br />III II I I <br />Units of <br />FY 02103 - <br />Option No. <br />O p <br />O tion No. -A <br />p <br />lBlllll <br />Option No. <br />p <br />VIII' II I III II (III <br />Option No. 2 -C <br />Water Used <br />Current <br />Across -the- <br />Full <br />50% 2- <br />No <br />C <br />Rates <br />board +25% <br />Conservation <br />- - - III <br />Conservation <br />II III cull II III r <br />1 i m III <br />III <br />III <br />Residential <br />0 -10 <br />$0.88 (tie to <br />$1.10 (SF <br />$1.10 (SF <br />$1.10 (SF <br />$1.10 (SF <br />Lifeline <br />SF whsale <br />whsale) <br />whsale) <br />whsale) <br />whsale) <br />rate)_ <br />+25% <br />+25% <br />+25% <br />+25% <br />11 -25 <br />$1.75 <br />$2.19 <br />$1.93 <br />$1.75 <br />$1.75 <br />+25% <br />+10% <br />+0% <br />+0 1 % <br />11 -50 <br />$2.00 <br />$2.50 <br />$2.30 <br />$2.10 <br />$2.00 <br />1 <br />+25% <br />+15% <br />+5% <br />+0% <br />11 -75 <br />$2.25 <br />$2.81 <br />$2.70 <br />$2.48 <br />$2.25 <br />+25% <br />+20% <br />+10% <br />+0% <br />75+ <br />$2.50 <br />$3.13 <br />$3.13 <br />$2.88 <br />$2.50 <br />+25% <br />+25% <br />+15 % <br />+0% <br />Commercial <br />0 -15 <br />$1.75 <br />$2.19 <br />$1.93 <br />$1.75 <br />$1.75 <br />+25% <br />+10% <br />+0% <br />+0% <br />16+ <br />$1.80 <br />$2.25 <br />$2.25 <br />$2.10 <br />$2.00 <br />+25% <br />+25% <br />+16.5% <br />+11% <br />1 <br />_ <br />Basic <br />$10.80 / mo <br />$11.17 / mo <br />- <br />$11.17 / month <br />I <br />$11.17 / month <br />I I ul ll muuu I I dmm I <br />$11.17 / month <br />Service <br />+3.5% <br />+3.5% <br />+3.5% <br />+3.5% <br />Charge - <br />Fixed <br />Revenue for <br />$ 2 00,000 <br />$1,751,000 <br />1 <br />$1,387,000 <br />1,11111 <br />$700,000 <br />$0 <br />Conserv. <br />Rang e of <br />+12% to <br />+12% to I I <br />+12% to <br />+12% t0 <br />water bill <br />+22% <br />+18% <br />+10% <br />+2% <br />increases, <br />residential <br />+$1.47 / mo <br />+$1.471 mo <br />+$1.471 mo <br />+$1.471 mo <br />lifeline <br />to <br />to <br />to <br />to <br />customer/ <br />+$15.471 mo <br />+$12.72 / mo <br />+$7.22/ mo <br />+$1.47/ mo <br />UP <br />