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Table G
<br />Water Fund
<br />Customers/Usage and Rates
<br />Model Year
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Customers, Volume Billed (in 1,000 of gallons), and REC
<br />Residential customers 3,478 3,561 3,652 3,774 4,010 4,243 4,438 4,547 4,612 4,642 4,666
<br />Residential Tier 1: 0-15,000 gal 156,527 161,495 166,943 174,311 188,439 202,411 214,151 220,691 224,591 226,391 227,831
<br />Residential Tier 2: 15,001-30,000 gal 62,819 64,475 66,291 68,747 73,456 78,114 82,027 84,207 85,507 86,107 86,587
<br />Residential Tier 3: 30,001-50,000 gal 37,715 37,715 37,715 37,715 37,715 37,715 37,715 37,715 37,715 37,715 37,715
<br />Residential Tier 4: 50,001-80,000 gal 21,975 21,975 21,975 21,975 21,975 21,975 21,975 21,975 21,975 21,975 21,975
<br />Residential Tier 5: >80,001 gal 18,145 18,145 18,145 18,145 18,145 18,145 18,145 18,145 18,145 18,145 18,145
<br />Residential Volume Billed Total 297,181 303,805 311,069 320,893 339,730 358,360 374,013 382,733 387,933 390,333 392,253
<br />Multi-Family Residential customers - 95 190 260 260 371 482 594 705 816 816
<br />Multi-Family Residential Tier 1: 0-15,000 gal - 3,814 7,629 10,439 10,439 14,904 19,368 23,833 28,298 32,762 32,762
<br />Multi-Family Residential Tier 2: 15,001-30,000 gal - - - - - - - - - - -
<br />Multi-Family Residential Tier 3: 30,001-50,000 gal - - - - - - - - - - -
<br />Multi-Family Residential Tier 4: 50,001-80,000 gal - - - - - - - - - - -
<br />Multi-Family Residential Tier 5: >80,001 gal - - - - - - - - - - -
<br />Multi-Family Residential Volume Billed Total - 3,814 7,629 10,439 10,439 14,904 19,368 23,833 28,298 32,762 32,762
<br />Commercial customers 113 245 263 294 321 348 376 444 513 591 670
<br />Commercial Tier 1: 0-15,000 gallons 3,916 11,836 12,886 14,786 16,386 17,986 19,690 23,794 27,898 32,602 37,306
<br />Commercial Tier 2: 15,001-30,000 gal 2,445 5,085 5,435 6,068 6,602 7,135 7,703 9,071 10,439 12,007 13,575
<br />Commercial Tier 3: 30,001-50,000 gal 2,297 2,297 2,297 2,297 2,297 2,297 2,297 2,297 2,297 2,297 2,297
<br />Commercial Tier 4: 50,001-80,000 gal 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545
<br />Commercial Tier 5: >80,001 gal 11,157 11,157 11,157 11,157 11,157 11,157 11,157 11,157 11,157 11,157 11,157
<br />Commercial Volume Billed Total 22,360 32,920 34,320 36,853 38,987 41,120 43,392 48,864 54,336 60,608 66,880
<br />Irrigation customers 230 230 230 230 230 230 230 230 230 230 230
<br />Irrigation Tier 1: 0-30,000 gallons 3,611 9,611 15,611 21,611 27,611 33,611 39,611 45,611 51,611 57,611 63,611
<br />Irrigation Tier 2: 30,001-50,000 gal 2,017 2,017 2,017 2,017 2,017 2,017 2,017 2,017 2,017 2,017 2,017
<br />Irrigation Tier 3: 50,001-80,000 gal 2,610 6,610 10,610 14,610 18,610 22,610 26,610 30,610 34,610 38,610 42,610
<br />Irrigation Tier 4: >80,001 gal 22,797 22,797 22,797 22,797 22,797 22,797 22,797 22,797 22,797 22,797 22,797
<br />Irrigation Volume Billed Total 31,035 41,035 51,035 61,035 71,035 81,035 91,035 101,035 111,035 121,035 131,035
<br />Hotel/Motel customers 3 3 3 3 3 3 3 3 3 3 3
<br />Hotel/Motel Tier 1: 0-30,000 gal 120 3,720 7,320 10,920 14,520 18,120 21,720 25,320 28,920 32,520 36,120
<br />Hotel/Motel Tier 2: 30,001-50,000 gal 80 80 80 80 80 80 80 80 80 80 80
<br />Hotel/Motel Tier 3: >50,001 gal 2,338 2,338 2,338 2,338 2,338 2,338 2,338 2,338 2,338 2,338 2,338
<br />Hotel/Motel Volume Billed Total 2,538 6,138 9,738 13,338 16,938 20,538 24,138 27,738 31,338 34,938 38,538
<br />Total Customers Billed 3,824 4,134 4,337 4,562 4,824 5,194 5,530 5,818 6,063 6,283 6,385
<br />Total Volume Billed 353,114 387,712 413,791 442,558 477,129 515,956 551,946 584,203 612,940 639,676 661,468
<br />Total Connection REC 326 481 203 224 262 370 335 288 244 219 102
<br />Total Water Availability REC 431 859 126 492 50 125 262 - 73 70 71
<br />Projected
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