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Table GWater FundCustomers/Usage and RatesModel Year2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035ProjectedCustomer Rates for Fees and Charges (Dollars)Residential quarterly base fee 27.02 32.42 38.91 46.69 56.03 57.71 59.44 61.22 63.06 64.95 66.90 Residential Tier 1: 0-15,000 gal 2.70 3.24 3.89 4.67 5.60 5.77 5.94 6.12 6.30 6.49 6.69 Residential Tier 2: 15,001-30,000 gal 3.25 3.90 4.68 5.62 6.74 6.94 7.15 7.36 7.59 7.81 8.05 Residential Tier 3: 30,001-50,000 gal 3.89 4.67 5.60 6.72 8.07 8.31 8.56 8.81 9.08 9.35 9.63 Residential Tier 4: 50,001-80,000 gal 4.68 5.62 6.74 8.09 9.70 10.00 10.30 10.60 10.92 11.25 11.59 Residential Tier 5: >80,001 gal 5.59 6.71 8.05 9.66 11.59 11.94 12.30 12.67 13.05 13.44 13.84 Multi-Family Residential quarterly base fee 27.02 32.42 38.91 46.69 56.03 57.71 59.44 61.22 63.06 64.95 66.90 Multi-Family Residential Water Usage 2.70 3.24 3.89 4.67 5.60 5.77 5.94 6.12 6.30 6.49 6.69 Commercial quarterly base fee 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20 83.64 Commercial Tier 1: 0-15,000 gallons 4.19 5.03 6.03 7.24 8.69 8.95 9.22 9.49 9.78 10.07 10.37 Commercial Tier 2: 15,001-30,000 gal 4.40 5.28 6.34 7.60 9.12 9.40 9.68 9.97 10.27 10.58 10.89 Commercial Tier 3: 30,001-50,000 gal 5.09 6.11 7.33 8.80 10.55 10.87 11.20 11.53 11.88 12.24 12.60 Commercial Tier 4: 50,001-80,000 gal 6.74 8.09 9.71 11.65 13.98 14.40 14.83 15.27 15.73 16.20 16.69 Commercial Tier 5: >80,001 gal 8.96 10.75 12.90 15.48 18.58 19.14 19.71 20.30 20.91 21.54 22.18 Irrigation quarterly base fee 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20 83.64 Irrigation Tier 1: 0-30,000 gallons 3.25 3.90 4.68 5.62 6.74 6.94 7.15 7.36 7.59 7.81 8.05 Irrigation Tier 2: 30,001-50,000 gal 3.89 4.67 5.60 6.72 8.07 8.31 8.56 8.81 9.08 9.35 9.63 Irrigation Tier 3: 50,001-80,000 gal 4.68 5.62 6.74 8.09 9.70 10.00 10.30 10.60 10.92 11.25 11.59 Irrigation Tier 4: >80,001 gal 5.59 6.71 8.05 9.66 11.59 11.94 12.30 12.67 13.05 13.44 13.84 Hotel/Motel quarterly base fee 33.78 40.54 48.64 58.37 70.05 72.15 74.31 76.54 78.84 81.20 83.64 Hotel/Motel Tier 1: 0-30,000 gal 4.19 5.03 6.03 7.24 8.69 8.95 9.22 9.49 9.78 10.07 10.37 Hotel/Motel Tier 2: 30,001-50,000 gal 4.40 5.28 6.34 7.60 9.12 9.40 9.68 9.97 10.27 10.58 10.89 Hotel/Motel Tier 3: >50,001 gal 5.39 6.47 7.76 9.31 11.18 11.51 11.86 12.21 12.58 12.96 13.35 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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