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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 />Projected
<br />Customer Rates for Fees and Charges (Dollars)
<br />Residential quarterly base fee 22.52 27.02 32.43 38.91 46.70 56.04 57.72 59.45 61.23 63.07 64.96
<br />Residential Tier 1: 0-15,000 gal 2.25 2.70 3.24 3.89 4.67 5.60 5.77 5.94 6.12 6.30 6.49
<br />Residential Tier 2: 15,001-30,000 gal 2.71 3.25 3.90 4.68 5.62 6.74 6.95 7.15 7.37 7.59 7.82
<br />Residential Tier 3: 30,001-50,000 gal 3.24 3.89 4.67 5.60 6.72 8.06 8.30 8.55 8.81 9.07 9.35
<br />Residential Tier 4: 50,001-80,000 gal 3.90 4.68 5.62 6.74 8.09 9.70 10.00 10.30 10.60 10.92 11.25
<br />Residential Tier 5: >80,001 gal 4.66 5.59 6.71 8.05 9.66 11.60 11.94 12.30 12.67 13.05 13.44
<br />Multi-Family Residential quarterly base fee 22.52 27.02 32.43 38.91 46.70 56.04 57.72 59.45 61.23 63.07 64.96
<br />Multi-Family Residential Tier 1: 0-15,000 gal 2.25 2.70 3.24 3.89 4.67 5.60 5.77 5.94 6.12 6.30 6.49
<br />Multi-Family Residential Tier 2: 15,001-30,000 gal 2.71 3.25 3.90 4.68 5.62 6.74 6.95 7.15 7.37 7.59 7.82
<br />Multi-Family Residential Tier 3: 30,001-50,000 gal 3.24 3.89 4.67 5.60 6.72 8.06 8.30 8.55 8.81 9.07 9.35
<br />Multi-Family Residential Tier 4: 50,001-80,000 gal 3.90 4.68 5.62 6.74 8.09 9.70 10.00 10.30 10.60 10.92 11.25
<br />Multi-Family Residential Tier 5: >80,001 gal 4.66 5.59 6.71 8.05 9.66 11.60 11.94 12.30 12.67 13.05 13.44
<br />Commercial quarterly base fee 28.15 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20
<br />Commercial Tier 1: 0-15,000 gallons 3.49 4.19 5.03 6.03 7.24 8.68 8.94 9.21 9.49 9.77 10.07
<br />Commercial Tier 2: 15,001-30,000 gal 3.67 4.40 5.28 6.34 7.61 9.13 9.41 9.69 9.98 10.28 10.59
<br />Commercial Tier 3: 30,001-50,000 gal 4.24 5.09 6.11 7.33 8.79 10.55 10.87 11.19 11.53 11.87 12.23
<br />Commercial Tier 4: 50,001-80,000 gal 5.62 6.74 8.09 9.71 11.65 13.98 14.40 14.84 15.28 15.74 16.21
<br />Commercial Tier 5: >80,001 gal 7.47 8.96 10.76 12.91 15.49 18.59 19.15 19.72 20.31 20.92 21.55
<br />Irrigation quarterly base fee 28.15 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20
<br />Irrigation Tier 1: 0-30,000 gallons 2.71 3.25 3.90 4.68 5.62 6.74 6.95 7.15 7.37 7.59 7.82
<br />Irrigation Tier 2: 30,001-50,000 gal 3.24 3.89 4.67 5.60 6.72 8.06 8.30 8.55 8.81 9.07 9.35
<br />Irrigation Tier 3: 50,001-80,000 gal 3.90 4.68 5.62 6.74 8.09 9.70 10.00 10.30 10.60 10.92 11.25
<br />Irrigation Tier 4: >80,001 gal 4.66 5.59 6.71 8.05 9.66 11.60 11.94 12.30 12.67 13.05 13.44
<br />Hotel/Motel quarterly base fee 28.15 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20
<br />Hotel/Motel Tier 1: 0-30,000 gal 3.49 4.19 5.03 6.03 7.24 8.68 8.94 9.21 9.49 9.77 10.07
<br />Hotel/Motel Tier 2: 30,001-50,000 gal 3.67 4.40 5.28 6.34 7.61 9.13 9.41 9.69 9.98 10.28 10.59
<br />Hotel/Motel Tier 3: >50,001 gal 4.49 5.39 6.47 7.76 9.31 11.17 11.51 11.85 12.21 12.57 12.95
<br />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
<br />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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