Laserfiche WebLink
Water Fund - Proposed Water Rates <br />Take Away <br />1. 5/8" meters see increase of $2.33/quarter <br />2. Tiered increases: <br />• Tier 1 - $0.21/1,000 gallons <br />• Tier 2 - $0.27/1,000 gallons <br />• Tier 3 - $0.34/1,000 gallons <br />• Irrigation - $0.30/1,000 gallons <br />3. Rate increases over next 10 years lower <br />than previous study <br />• Overall usage increased <br />• Timing of capital projects changed <br />�'ZEHLERS <br />10 PUBLIC FINANCE ADVISORS <br />FIXED RATE <br />1 <br />5/8 inch S, 3/4 inch <br />$ <br />42.34 <br />1 $ 44 67 <br />$ <br />1,752,672 <br />2 <br />1.0 Inch <br />10585, <br />11167 <br />159465 <br />3 <br />1.51nch <br />211.69 <br />223.33 <br />285,862 <br />4 <br />2.0 Inch <br />338.71 <br />357.34 <br />217,263 <br />5 <br />2.0 Inch - Compountl <br />338.71 <br />` 35734 <br />61462 <br />6 <br />3.0 Inch <br />677.42 <br />714.68 <br />82,903 <br />7 <br />3.0 Inch - Compountl <br />740.93 <br />781.68 <br />112,562 <br />8 <br />4.0 Inch <br />1,058.46 <br />111668 <br />26800 <br />1,270.17 <br />1,340.03 <br />9 <br />4.0 Inch - Compountl <br />3,387.09 <br />3,573.38 <br />28,587 <br />10 <br />6.0 Inch <br />11 TOTAL BASE AND METER CHARGES <br />CONSUMPTION <br />CHARGES Current <br />Tiers(1,000 gal.) <br />12 <br />Residential <br />0 <br />to <br />15 <br />$ <br />3.90 <br />$ A <br />$ <br />1,534,736 <br />13 <br />16 <br />Over <br />30 <br />487 <br />514 <br />457157 <br />14 <br />Over <br />30 <br />6.10 <br />+ 6.441 <br />426,747 <br />15 Total Residential Revenues <br />16 <br />Apartments <br />0 <br />to <br />8 <br />$ <br />3.90 <br />$ 4.11 <br />$ <br />844,954 <br />17 <br />(per unit basis) <br />9 <br />to <br />15 <br />4.87 <br />5.14 <br />308,030 <br />18 <br />Over <br />15 <br />6.10 <br />6.44 <br />144,707 <br />19 Total Apartment Revenues <br />20 <br />Commercial <br />0 <br />to <br />60 <br />$ <br />3.90 <br />$ 4.11 <br />$ <br />508,004 <br />4.87 <br />5.14 <br />735,190 <br />21 61 to 400 <br />22 <br />Over <br />400 <br />6.10 <br />6.44 <br />770,198 <br />23 <br />Total Commercial Revenues <br />24 <br />Irrigation <br />0 <br />to <br />999,999 <br />$ <br />5.52 <br />582 <br />$ <br />571,064 <br />25 <br />Total Irrigation Revenues <br />. <br />8 <br />Page 60 of 78 <br />