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The following is a recap of the proposed tiers for all user groups (the projected impact of the tiers 41 is equal to all user groups): Proposed Residential Tiers: Proposed Commercial Tiers: Gallons Tier I 0 - 7,500* Tier II 7,500 - 53,500 Tier III 53,500 - 175,000 Tier IV 175,000 -300,000 Tier V Over 300,000 *Minimum bill = $7,500 Gallons Propose Multi -Family: $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase A) Using the Residential Tier Structure B) Total consumption is divided by the number of units. C) The cost per unit is multiplied by the number of units to determine the quarterly bill. Extreme Volume Users (Individual Tiers): Gallons Tier I 0 - 7,500* Tier 11 7,500 - 15,000 Tier III 15,000 - 22,500 Tier IV 22,500 - 30,000 Tier V Over 30,000 Proposed Commercial Tiers: Gallons Tier I 0 - 7,500* Tier II 7,500 - 53,500 Tier III 53,500 - 175,000 Tier IV 175,000 -300,000 Tier V Over 300,000 *Minimum bill = $7,500 Gallons Propose Multi -Family: $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase A) Using the Residential Tier Structure B) Total consumption is divided by the number of units. C) The cost per unit is multiplied by the number of units to determine the quarterly bill. Extreme Volume Users (Individual Tiers): Wilshire Elementar St Anthony High School Tier I Gallons Tier I 0-7,500 Tier II 7,500 - 850,000 Tier III 850,000 -1,150,000 Tier IV 1,150,000-1,450,000 Tier V Over 1,450,000 Wilshire Elementar Nappy's Potato Chips Gallons Tier I 0-7,500 Tier II 7,500 - 510,000 Tier III 510,000 - 610,000 Tier IV 610,000 - 710,000 Tier V Over 710,000 Nappy's Potato Chips Recommendation: $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) Gallons Tier I 0-7,500 Tier II 7,500 - 3,650,000 Tier III 3,650,000 - 4,650,000 Tier IV 4,650,000 - 5,650,000 Tier V Over 5,650,000 Recommendation: $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase $2.60 per 1,000 Gallons (Base Rate) $2.73 per 1,000 - 5% increase $3.00 per 1,000 - 10% increase $3.45 per 1,000 - 15% increase $4.32 per 1,000 - 25% increase To comply with State Law, the City Council amend ordinance 33.036 to include tiered water rates for all residential, commercial and extreme volume users.