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Table GWater FundCustomers/Usage and RatesCurrent Year2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ProjectedCustomer Rates for Fees and Charges (Dollars)Residential quarterly base fee22.52 24.77 27.25 29.97 32.97 36.27 39.90 43.89 48.27 53.10 58.41 Residential Tier 1: 0-15,000 gal 2.25 2.48 2.72 2.99 3.29 3.62 3.99 4.38 4.82 5.31 5.84 Residential Tier 2: 15,001-30,000 gal 2.71 2.98 3.28 3.61 3.97 4.36 4.80 5.28 5.81 6.39 7.03 Residential Tier 3: 30,001-50,000 gal 3.24 3.56 3.92 4.31 4.74 5.22 5.74 6.31 6.95 7.64 8.40 Residential Tier 4: 50,001-80,000 gal 3.90 4.29 4.72 5.19 5.71 6.28 6.91 7.60 8.36 9.20 10.12 Residential Tier 5: >80,001 gal 4.66 5.13 5.64 6.20 6.82 7.50 8.26 9.08 9.99 10.99 12.09 Multi-Family Residential quarterly base fee22.52 24.77 27.25 29.97 32.97 36.27 39.90 43.89 48.27 53.10 58.41 Multi-Family Residential Tier 1: 0-15,000 gal 2.25 2.48 2.72 2.99 3.29 3.62 3.99 4.38 4.82 5.31 5.84 Multi-Family Residential Tier 2: 15,001-30,000 gal 2.71 2.98 3.28 3.61 3.97 4.36 4.80 5.28 5.81 6.39 7.03 Multi-Family Residential Tier 3: 30,001-50,000 gal 3.24 3.56 3.92 4.31 4.74 5.22 5.74 6.31 6.95 7.64 8.40 Multi-Family Residential Tier 4: 50,001-80,000 gal 3.90 4.29 4.72 5.19 5.71 6.28 6.91 7.60 8.36 9.20 10.12 Multi-Family Residential Tier 5: >80,001 gal 4.66 5.13 5.64 6.20 6.82 7.50 8.26 9.08 9.99 10.99 12.09 Commercial quarterly base fee 28.15 30.97 34.06 37.47 41.21 45.34 49.87 54.86 60.34 66.38 73.01 Commercial Tier 1: 0-15,000 gallons 3.49 3.84 4.22 4.65 5.11 5.62 6.18 6.80 7.48 8.23 9.05 Commercial Tier 2: 15,001-30,000 gal 3.67 4.04 4.44 4.88 5.37 5.91 6.50 7.15 7.87 8.65 9.52 Commercial Tier 3: 30,001-50,000 gal 4.24 4.66 5.13 5.64 6.21 6.83 7.51 8.26 9.09 10.00 11.00 Commercial Tier 4: 50,001-80,000 gal 5.62 6.18 6.80 7.48 8.23 9.05 9.96 10.95 12.05 13.25 14.58 Commercial Tier 5: >80,001 gal 7.47 8.22 9.04 9.94 10.94 12.03 13.23 14.56 16.01 17.61 19.38 Irrigation quarterly base fee 28.15 30.97 34.06 37.47 41.21 45.34 49.87 54.86 60.34 66.38 73.01 Irrigation Tier 1: 0-30,000 gallons 2.71 2.98 3.28 3.61 3.97 4.36 4.80 5.28 5.81 6.39 7.03 Irrigation Tier 2: 30,001-50,000 gal 3.24 3.56 3.92 4.31 4.74 5.22 5.74 6.31 6.95 7.64 8.40 Irrigation Tier 3: 50,001-80,000 gal 3.90 4.29 4.72 5.19 5.71 6.28 6.91 7.60 8.36 9.20 10.12 Irrigation Tier 4: >80,001 gal 4.66 5.13 5.64 6.20 6.82 7.50 8.26 9.08 9.99 10.99 12.09 Hotel/Motel quarterly base fee 28.15 30.97 34.06 37.47 41.21 45.34 49.87 54.86 60.34 66.38 73.01 Hotel/Motel Tier 1: 0-30,000 gal 3.49 3.84 4.22 4.65 5.11 5.62 6.18 6.80 7.48 8.23 9.05 Hotel/Motel Tier 2: 30,001-50,000 gal 3.67 4.04 4.44 4.88 5.37 5.91 6.50 7.15 7.87 8.65 9.52 Hotel/Motel Tier 3: >50,001 gal 4.49 4.94 5.43 5.98 6.57 7.23 7.95 8.75 9.62 10.59 11.65 Connection charge Per REC Unit 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Availability charge Per REC Unit 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
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