Laserfiche WebLink
DRAFT 4.21.25 <br />May 31, 2022 21 <br />Proposed Water Rates <br />75% of Zone 7 Fixed Cost Recovered on Fixed Charge <br />21 <br />Proposed Water Rates Current <br />1/1/2025 <br />Proposed <br />1/1/2026 <br />Proposed <br />1/1/2027 <br />Proposed <br />1/1/2028 <br />Proposed <br />1/1/2029 <br />Bi-Monthly Fixed Charge <br />5/8" $24.01 $46.37 $53.33 $57.60 $62.21 <br />3/4" $34.30 $66.15 $76.08 $82.17 $88.75 <br />1" $60.06 $105.72 $121.58 $131.31 $141.82 <br />1 1/2" $127.01 $204.64 $235.34 $254.17 $274.51 <br />2" $168.21 $323.34 $371.85 $401.60 $433.73 <br />3" $466.94 $699.23 $804.12 $868.45 $937.93 <br />4" $817.14 $1,253.17 $1,441.15 $1,556.45 $1,680.97 <br />6" $1,445.48 $2,578.67 $2,965.48 $3,202.72 $3,458.94 <br />8" $3,608.59 $5,546.20 $6,378.13 $6,888.39 $7,439.47 <br />10" $5,668.70 $8,315.91 $9,563.30 $10,328.37 $11,154.64 <br />Variable Charge ($/ccf) <br />Single Family $6.30 $7.25 $7.83 $8.46 <br />Tier 1 $6.15 <br />Tier 2 $7.26 <br />Tier 3 $7.89 <br />Tier 4 $8.39 <br />Multi-Family $6.13 $6.30 $7.25 $7.83 $8.46 <br />Commercial/Industrial $6.28 $6.30 $7.25 $7.83 $8.46 <br />Potable Irrigation $7.28 $6.30 $7.25 $7.83 $8.46 <br />DRAFT 4.21.25 <br />May 31, 2022 22 <br />Bi-Monthly Customer Impacts <br />75% of Zone 7 Fixed Cost Recovered on Fixed Charge, Single Family 5/8” meter <br />22 <br />75% of Zone 7 Fixed Cost Recovered on Fixed Charge <br />Usage Level Usage (ccf) Current Year 1 Year 2 Year 3 Year 4 <br />Very Low Usage (10th percentile) 5 $54.76 $77.87 $89.58 $96.75 $104.51 <br />Low Usage (30th percentile) 10 $85.51 $109.37 $125.83 $135.90 $146.81 <br />Median Usage (50th percentile) 16 $122.41 $147.17 $169.33 $182.88 $197.57 <br />Average Usage 24 $176.05 $197.57 $227.33 $245.52 $265.25 <br />High Usage (75th percentile) 28 $205.09 $222.77 $256.33 $276.84 $299.09 <br />Very High Usage (95th percentile) 70 $533.91 $487.37 $560.83 $605.70 $654.41 <br />Usage (ccf) Current Bill Proposed Bill Difference ($) Difference (%) <br />Very Low Usage (10th percentile) 5 $54.76 $77.87 $23.11 42.2% <br />Low Usage (30th percentile) 10 $85.51 $109.37 $23.86 27.9% <br />Median Usage (50th percentile) 16 $122.41 $147.17 $24.76 20.2% <br />Average Usage 24 $176.05 $197.57 $21.52 12.2% <br />High Usage (75th percentile) 28 $205.09 $222.77 $17.68 8.6% <br />Very High Usage (95th percentile) 70 $533.91 $487.37 ($46.54) -8.7% <br />Page 227 of 249