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~; It is also recommended that the City implement a summer usage rate that would also carry a 10°/a premium. <br />~~~ For residential properties, this would apply for all usage in excess of 30,000 gallons per quarter during the <br />a~ summer months. By applying it only to usage in excess of 30,000 gallons, we ensure that those households <br />~ that do not water their lawn aren't penalized by paying more for general household use. For commercial <br />a! properties, it would apply to all. usage during the summer months. A summer usage rate would encourage <br />sr; both residential and commercial properties to reduce the water used for irrigation purposes. <br />~r POLICY OBJECTIVE <br />~.~ An annual review of the City s utility rate structure is consistent with governmental best practices to ensure <br />~~s that each utility operation is financially sound. In addition, moving to aconservation-based rate structure is <br />ss consistent with the goals and strategies identified in the Imagine Roseville 2025 initiative. <br />~e FINANCIAL IMPACTS <br />Based on the 2009 Preliminary Budget and the Staff-recommended rate increases, atypical homeowner will <br />s2 pay approximately $130 per quarter, an increase of $G.35 or 5%. Additional detail is shown in the tables <br />4s below. <br />sf <br />~, Based on the 2009 recommended rates, the following impact will be realized on an average users' quarterly <br />~~c utility bill. <br />57 <br />sFs Slagle Family Homes <br />~~ <br /> <br />Water -base fee III <br />$ 13.00 II' <br />$ 27.75 ~• <br />$ 14.75 ', _~• <br />Water -usage fee 51.70 40.70 (11.00) <br />Sanitary Sewer--base fee 13.35 23.35 10.00 <br />Sanitary Sewer -usage fee 34.10 26.40 (7.70) <br />Storm Sewer 5.45 5.75 0.30 <br />Recycling 5.90 5.90 - <br /> <br />Total $ 123.50 $ 129.85 $ 6.35 5.1 <br />1 ao ** Based on an average consumption of 22,000 gallons per quarter. <br />~~~ <br />G2 Single Family Homes - with Utility Discount <br />cos <br />k <br />. ~ <br /> <br />Water -base fee II: <br />$ 7.90 rl <br />$ 18.00 _~ <br />, _~ <br />$ 10 10 <br /> Water -usage fee 35..25 27.75 (7.50) <br /> Sanitary Sewer -base fee 8:30 14.55 G.25 <br /> Sanitary Sewer -usage fee 23.25 18.00 (5.25) <br /> Storm Sewer 5.45 5.75 0:30 <br /> Recycling. 5.90 5.90 - <br /> <br /> Total $ 8G:05 $ 89.95 $ 3.90 4.5 °/a <br />~nf ** Based on an average consumption of 15,000 gallons per quarter. <br />1C~5 biscount is approximately 38% less than the standard rate. <br />~ o~, <br />Page 3 of 7 <br />