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Roseville Finance Commission Agenda Item Water Usage History The series of graphs presented below depict water customer consumption patterns over the past 5-10 years beginning with a depiction of the citywide water consumption. rE:ha2aas 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Citywide Water Usage (000's gals.) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 As indicated in the graph, citywide consumption has generally been falling over the past decade — a 24% reduction since 2008. This has allowed the City's usage rates to remain unchanged since 2015 despite increases in the cost of purchasing water from St. Paul. Average consumption for single-family homes had been steadily dropping over the past several years, but remained steady during the past 12 months at approximately 4,170 gallons per month. The next chart depicts the average wintertime consumption counts for single-family homes from 2013- 2015, and 2017. 2016 data was excluded due to the meter change -out program which overstated actual consumption. Page 6 of 10 2018 2019 Stormwater Base Rate Cateaory Rate Rate Comments Single -Family Residential & Duplex $ 13.35 $ 13.70 Standard SF rate Multi -Family & Churches 103.35 106.05 Standard SF rate x 7.75 Cemeteries & Golf Course 10.05 10.30 Standard SF rate x 0.75 Parks31.10 31.90 Standard SF rate x 2.35 Schools & Community Centers 50.25 51.60 Standard SF rate x3.75 Commercial & Industrial 206.55 212.00 Standard SF rate x 15.50 Rates for single-family are per housing unit; all others are per acre 2018 Recycling Rate Category Rate Comments Single -Family $ 7.00 $7.15 Standard rate Multi -Family 7.00 7.15 Standard rate Water Usage History The series of graphs presented below depict water customer consumption patterns over the past 5-10 years beginning with a depiction of the citywide water consumption. rE:ha2aas 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Citywide Water Usage (000's gals.) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 As indicated in the graph, citywide consumption has generally been falling over the past decade — a 24% reduction since 2008. This has allowed the City's usage rates to remain unchanged since 2015 despite increases in the cost of purchasing water from St. Paul. Average consumption for single-family homes had been steadily dropping over the past several years, but remained steady during the past 12 months at approximately 4,170 gallons per month. The next chart depicts the average wintertime consumption counts for single-family homes from 2013- 2015, and 2017. 2016 data was excluded due to the meter change -out program which overstated actual consumption. Page 6 of 10