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4% of users uses 17% of all water in the summer. To make the rate increase significant, staff would propose setting the rate at twice the Tier 1 rate or at $4.50/1,000 gallons. Below are tables showing the proposed fee structure and examples of water bills for different uses. The City of Shoreview's water structure is also included for comparison as they have a 4 tiered rate system. Example bills quarterly gallons used Base + Consum tion Shoreview Residential Water Rates Roseville Residential Water Rates (Quarterly) Quarter) - $19.19 $55.80 Winter Summer $67.05 $67.05 10,000 $39.74 $78.30 $78.30 20,000 $74.74 Cost/Per Cost/Per 30,000 $109.74 $123.30 $123.30 Cost/Per $150.30 Availability 1,000 1,000 $177.30 75,000 $368.94 Availability 1,000 Tiers ase Rate Gallons Gallons Tiers Base Rate Gallons Tier 1 (1st5,000 Tier 1 (1-30,000 gal/unit) $55.80 $2.25 $2.25 gal/unit) $19.19 $1.58 Tier 2 (next 20,000 Tier 2 (2nd 5,000 gal/unit) $2.50 $2.70 120% gal/unit-5 to 10,000) $2.53 Tier 3 (remaining water Tier 3 (next 20,000 over 50,000gallons) $2.50 1 $4.50 1 167% 1 gal/unit-10 to 30,000) $3.50 Tier 4 (remaining water - over 30,000) $5.76 Example bills quarterly gallons used Base + Consum tion Shoreview Rate - Gallons Cost Roseville Rate - Cost Proposed Roseville Rate - Cost - $19.19 $55.80 $55.80 5,000 $27.09 $67.05 $67.05 10,000 $39.74 $78.30 $78.30 20,000 $74.74 $100.80 $100.80 30,000 $109.74 $123.30 $123.30 40,000 $167.34 $150.30 $150.30 50,000 $224.94 $177.30 $177.30 75,000 $368.94 $244.80 $289.80 100,000 $512.94 $312.30 $402.30 100% 100% 100% 100% 100% 100% 118% 129%