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Sample Rate Comparison
Tier 1 user
Average water usage of 10,000 gallons
Enter Gallons Used 10,000 Previous Rates
0 - 15,000 0.00214 10000 $46.40 Includes $25 t
15,001 -30,000 0.00286 0 $0.00
30,001 - 50,000 0.00377 0 $0.00
50,001 - 80,000 0.00500 0 $0.00
80,000+ 0.00663 0 $0.00
10000 $46.40
Enter Gallons Used 10,000 Current Rates (eff 1/1/16)
0- 15,000 0.00200 10000 $40.00 Includes $20 base
15,001 - 30,000 0.00260 0 $0.00
30,001 - 50,000 0.00338 0 $0.00
50,001 -80,000 0.00439 0 $0.00
80,000+ 0.00571 0 $0.00
10000 $40.00
Change 4$6.40 -13.MG
Enter Gallons Used 10,000 2017 Proposed Rates
0- 15,000 0.00200 10000 $40.00 Includes $20 base
15,001 -30,000 0.00240 0 $0.00
30,001 -50,000 0.00288 0 $0.00
50,001 -80,000 0.00346 0 $0.00
80,000+ 0.00415 0 $0.00
10000 $40.00
Change $0.00 0.00%
Cumulative -$6.40 -13.79%
Sample Rate Comparison
Tier 2 user
Average water usage of 20,000 gallons
Enter Gallons Used 20,000 Previous Rates
0- 15,000 0.00214 15000 $57.10 Includes $25 1
15,001 - 30,000 0.00286 5000 $14.30
30,001 - 50,000 0.00377 0 $0.00
50,001 -80,000 0.00500 0 $0.00
80,000+ 0.00663 0 $0.00
20000 $71.40
Enter Gallons Used 20,000 Current Rates (eff 1/1/16)
0 - 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 - 30,000 0.00260 5000 $13.00
30,001 -50,000 0.00338 0 $0.00
50,001 -80,000 0.00439 0 $0.00
80,000+ 0.00571 0 $0.00
20000 $63.00
Change -$8.40 -11.76%
Enter Gallons Used 20,000 2017 Proposed Rates
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00240 5000 $12.00
30,001 -50,000 0.00288 0 $0.00
50,001 -80,000 0.00346 0 $0.00
80,000+ 0.00415 0 $0.00
20000 $62.00
ChaNe -$1.00 -1.59%
Cumulative -$9.40 -13.17%
Sample Rate Comparison
Tier 3 user
Average water usage of 40,000 gallons
Enter Gallons Used 40,000 Previous Rates
0 - 15,000 0.00214 15000 $57.10 Includes $25 1
15,001 - 30,000 0.00286 15000 $42.90
30,001 -50,000 0.00377 10000 $37.70
50,001 - 80,000 0.00500 0 $0.00
80,000+ 0.00663 0 $0.00
40000 $137.70
Enter Gallons Used 40,000 Current Rates (eff 1/1/16)
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00260 15000 $39.00
30,001 -50,000 0.00338 10000 $33.80
50,001 -80,000 0.00439 0 $0.00
80,000+ 0.00571 0 $0.00
40000 $122.80
Change -$14.90 -10.820/6
Enter Gallons Used 40,000 2017 Proposed Rates
0 - 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00240 15000 $36.00
30,001 - 50,000 0.00288 10000 $28.80
50,001 -80,000 0.00346 0 $0.00
80,000+ 0.00415 0 $0.00
40000 $114.80
Change -$8.00 -6.51%
Cumulative -$22.90 -16.639'0
Sample Rate Comparison
Tier 4 user
Average water usage of 65,000 gallons
Enter Gallons Used 65,000 Previous Rates
0 - 15,000 0.00214 15000 $57.10 Includes $25 t
15,001 -30,000 0.00286 15000 $42.90
30,001 - 50,000 0.00377 20000 $75.40
50,001 -80,000 0.00500 15000 $75.00
80,000+ 0.00663 0 $0.00
65000 $250.40
Enter Gallons Used 65,000 Current Rates (eff 1/1/16)
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00260 15000 $39.00
30,001 -50,000 0.00338 20000 $67.60
50,001 -80,000 0.00439 15000 $65.85
80,000+ 0.00571 0 $0.00
65000 $222.45
Chmge -$27.95
Enter Gallons Used 65,000 2017 Proposed Rates
0 - 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00240 15000 $36.00
30,001 - 50,000 0.00288 20000 $57.60
50,001 -80,000 0.00346 15000 $51.90
80,000+ 0.00415 0 $0.00
65000 $195.50
Chmge -$26.95 -12.12%
Cumullative -$54.90 -21.92%
Sample Rate Comparison
Tier 5 user
Average water usage of 100,000 gallons
Enter Gallons Used 100,000 Previous Rates
0 - 15,000 0.00214 15000 $57.10 Includes $25 1
15,001 -30,000 0.00286 15000 $42.90
30,001 - 50,000 0.00377 20000 $75.40
50,001 -80,000 0.00500 30000 $150.00
80,000+ 0.00663 20000 $132.60
100000 $458.00
Enter Gallons Used 100,000 Current Rates (eff 111/16)
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 -30,000 0.00260 15000 $39.00
30,001 -50,000 0.00338 20000 $67.60
50,001 -80,000 0.00439 30000 $131.70
80,000+ 0.00571 20000 $114.20
100000 $402.50
Change -$55.50 -12.12%
Enter Gallons Used 100,000 2017 Proposed Rates
0 - 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 - 30,000 0.00240 15000 $36.00
30,001 - 50,000 0.00288 20000 $57.60
50,001 -80,000 0.00346 30000 $103.80
80,000+ 0.00415 20000 $83.00
100000 $330.40
Change -$72.10 -17.91%
Cumulative -$127.60 -27.866f6
Sample Rate Comparison
Tier 5 user
Average water usage of 150,000 gallons
Enter Gallons Used 150,000 Previous Rates
0 - 15,000 0.00214 15000 $57.10 Includes $25 t
15,001 - 30,000 0.00286 15000 $42.90
30,001 -50,000 0.00377 20000 $75.40
50,001 -80,000 0.00500 30000 $150.00
80,000+ 0.00663 70000 $464.10
150000 $789.50
Enter Gallons Used 150,000 Current Rates (eff 1/1/16)
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 - 30,000 0.00260 15000 $39.00
30,001 - 50,000 0.00338 20000 $67.60
50,001 -80,000 0.00439 30000 $131.70
80,000+ 0.00571 70000 $399.70
150000 $688.00
Cha -$101.50 -12.86%
Enter Gallons Used 150,000 2017 Proposed Rates
0- 15,000 0.00200 15000 $50.00 Includes $20 base
15,001 - 30,000 0.00240 15000 $36.00
30,001 - 50,000 0.00288 20000 $57.60
50,001 -80,000 0.00346 30000 $103.80
80,000+ 0.00415 70000 $290.50
150000 $537.90
Chang -$150.10 -21.82%
Cumo,dative -$251.60 -31.87%
Cathy Bendel
From: Terry Forrest <foterry47@gmail.com>
Sent: Tuesday, December 13, 2016 10:35 PM
To: Cathy Bendel; Kristina Handt
Cc: 'Terry Forrest'
Subject: Documentl
Attachments: Docl.docx
Please see attached a quick look at the impact on the water rate reduction.
1
Just a quick note to you guys to show the effects of what is being proposed.
If the 20% reduction gets voted in, the following is the effect on a grouping of users:
Top 2 tier users
>9%of users use 30%of water
>9%of users will enjoy 75% of the total dollar reduction
Bottom 2 tier users
>83% of users use 55%of water
>83%of users will enjoy only 9% of dollar reduction
The above is using an average of the I"and Yd quarter actual.
This is the effect of the reduction in January 2016 plus Julie's recommendation of
reducing each tier by 20%, it give a distorted and unequal distribution of the reduction.
As noted the homeowner in the first tier only gets a 7% or$.14 reduction but the
homeowner in tier five gets a 37% or$2.48 reduction. This is not user neutral.
Proposed Yr 16-17 Yr 15-17 $'s/tier
2015 2016 2017 Change% Reduction
Base Fee 25 20 20 0% 20% 5
0-15 2.14 2 2 0% 7% 0.14
15-30 2.86 2.6 2.4 8% 16% 0.46
30-50 3.77 3.38 2.88 15% 24% 0.89
50-80 5 4.39 3.46 21% 31% 1.54
80+ 6.63 5.71 4.15 27% 37% 2.48
Not sure if any logic will change the vote but hopefully you guys will inform the other
CC members of some of the ramifications.