2016-10-25_PWETC_AgendaPacket - Laserfiche WebLink

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Stormwater Base Rate Cateeory _Single -Family Residential & Duplex _Multi -Family & Churches Cemeteries & Golf Course Parks Schools & Community Centers Commercial & Industrial 2016 2017 Rate Rate Comm $ 12.35 $ 12.95 MStandard SF rate 9.30 9.75 1 IStandard SF rate x 0.75 28.75 30.20 Standard SF rate x 2.35 46.45 48.80 1 Standard SF rate x 3.75 191.00 200.55 Standard SF rate x 15.50 106 Water Usage History 107 The series of graphs presented below depict water customer consumption patterns over the past 8 years 108 beginning with a depiction of the citywide water consumption. 109 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 110 Citywide Water Usage (000's gals.) 2007 2008 2009 2010 2011 2012 2013 2014 2015 111 112 As indicated in the graph, citywide consumption has generally been falling over the past eight years — a 113 17% reduction since 2007. With aggregate data it's difficult to conclude whether water customers are 114 truly modifying their behavior or if the volume is decreasing for other reasons such as the loss of high - 115 water users (manufacturing, hotels, apartments, etc.) or higher summertime rainfall totals. 116 117 As we'll discuss further below, the average monthly summertime rainfall totals have increased somewhat 118 since 2009, however during this same period the City has seen growth in housing units, retail 119 establishments, and other commercial uses. The bottom line is that overall consumption has declined, 120 while the City has grown. 121 122 Page 6 of 11 Rates for si e -family are per housing unit; all others are per acre W 2016 2017 Recvclime Rate Cateaory Rate Rate Comments Single -Family $ 5.60 $ 6.50 Standard rate 104 Multi -Family _ 5.60 6.50 Standard rate 105 106 Water Usage History 107 The series of graphs presented below depict water customer consumption patterns over the past 8 years 108 beginning with a depiction of the citywide water consumption. 109 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 110 Citywide Water Usage (000's gals.) 2007 2008 2009 2010 2011 2012 2013 2014 2015 111 112 As indicated in the graph, citywide consumption has generally been falling over the past eight years — a 113 17% reduction since 2007. With aggregate data it's difficult to conclude whether water customers are 114 truly modifying their behavior or if the volume is decreasing for other reasons such as the loss of high - 115 water users (manufacturing, hotels, apartments, etc.) or higher summertime rainfall totals. 116 117 As we'll discuss further below, the average monthly summertime rainfall totals have increased somewhat 118 since 2009, however during this same period the City has seen growth in housing units, retail 119 establishments, and other commercial uses. The bottom line is that overall consumption has declined, 120 while the City has grown. 121 122 Page 6 of 11