#02 - Utility Financial Management Plan Updates

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2025 Proposed Rate Table 2024 Adopted 2025 $ Change % Change WATER RATES Residential quarterly base fee 22.52 27.02 4.50 20% Residential Tier 1: 0-15,000 gal 2.25 2.70 0.45 20% Residential Tier 2: 15,001-30,000 gal 2.71 3.25 0.54 20% Residential Tier 3: 30,001-50,000 gal 3.24 3.89 0.65 20% Residential Tier 4: 50,001-80,000 gal 3.90 4.68 0.78 20% Residential Tier 5: >80,001 gal 4.66 5.59 0.93 20% Multi-Family Residential quarterly base fee (per unit) 27.02 new Multi-Family Residential water usage 2.70 new Commercial quarterly base fee 28.15 33.78 5.63 20% Commercial Tier 1: 0-15,000 gallons 3.49 4.19 0.70 20% Commercial Tier 2: 15,001-30,000 gal 3.67 4.40 0.73 20% Commercial Tier 3: 30,001-50,000 gal 4.24 5.09 0.85 20% Commercial Tier 4: 50,001-80,000 gal 5.62 6.74 1.12 20% Commercial Tier 5: >80,001 gal 7.47 8.96 1.49 20% Irrigation quarterly base fee 28.15 33.78 5.63 20% Irrigation Tier 1: 0-30,000 gallons 2.71 3.25 0.54 20% Irrigation Tier 2: 30,001-50,000 gal 3.24 3.89 0.65 20% Irrigation Tier 3: 50,001-80,000 gal 3.90 4.68 0.78 20% Irrigation Tier 4: >80,001 gal 4.66 5.59 0.93 20% Hotel/Motel quarterly base fee 28.15 33.78 5.63 20% Hotel/Motel Tier 1: 0-30,000 gal 3.49 4.19 0.70 20% Hotel/Motel Tier 2: 30,001-50,000 gal 3.67 4.40 0.73 20% Hotel/Motel Tier 3: >50,001 gal 4.49 5.39 0.90 20% Connection charge Per REC Unit 1,000 1,000 - 0% Availability charge Per REC Unit 3,000 3,000 - 0% SEWER RATES Residential quarterly base fee 55.74 66.89 11.15 20% Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - 0% Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 4.99 5.99 1.00 20% Multi-Family quarterly base fee (per unit) 6.13 new Multi-Family Sanitary Sewer Usage 5.99 new Commercial Sanitary Sewer - - 0% Commercial Sanitary Sewer - per 1,000 gallons 4.99 5.99 1.00 20% Commercial off-site customer (per quarter) 82.01 98.41 16.40 20% Connection charge Per REC Unit 1,000 1,000 - 0% Availability charge Per REC Unit 3,000 3,000 - 0% Availability charge Per REC Unit - Early Incentive Prg (50% of rate) 1,500 1,500 - 0% STORMWATER RATES Storm Sewer Annual Basic Charge - Residential 95.00 95.00 - 0% Storm Sewer Annual Basic Charge - Multi-Family - Billed at 3.08X Residential 95.00 new Storm Sewer Annual Equivalent Basic Charge Commercial Billed at 3.08 95.00 95.00 - 0% Storm Sewer Annual Charge - Vacant Land - Per Acre Charge 14.25 14.25 - 0%