Carson City Water Utility Financial Update Proposal for

Carson City Water Utility Financial Update Proposal for Rate Increase 2007

Water Enterprise Operating Results

Water Enterprise Revenue / Expense / Net Income

What’s driving costs? ?

What’s driving costs? ?

What makes up the Water Rate? Average Rate for Water Sold = $2. 07 per 1, 000 gallons

Capital Projects - Replacement 2006 – 2011 $18, 700, 000 Paid by User Fees

Capital Projects - Expansion 2006 – 2011 $8, 400, 000 Paid by Connection Fees

Water Consumption Fees History Residential Rates

Water User Charges History Residential Use - Monthly – 15, 000 gallons

Water Consumption Fees History Commercial Rates

Water User Charges History Commercial Use - Monthly – 50, 000 gallons

Rate Proposal • February 2007 – Increase all rates 14% • July 2007 – Increase all rates 14% Projected, but not requested at this time: • July 2008 – Increase all rates 6% • July 2009 – Increase all rates 5% • July 2010 – Increase all rates 5%

Residential Water Rates Water Utility 3, 000 Gallons / Month 14, 000 Gallons / Month 260, 000 Gallons / Month Carson City – Current $10. 03 $18. 62 $489. 03 Carson City – Proposed July, 2007 $13. 04 $24. 25 $635. 08 Truckee Meadows $20. 44 $45. 18 $756. 80 Washoe County $16. 40 $37. 37 $587. 84 Dayton $15. 81 $33. 36 $518. 66 Mound House $43. 71 $88. 35 $1, 323. 89 Douglas County – West $15. 70 $27. 88 $478. 10 Douglas County East $15. 82 $28. 96 $538. 90

Commercial Water Rates Water Utility 11, 000 Gallons / Month 48, 000 Gallons / Month 3, 085, 000 Gallons / Month Carson City – Current $16. 13 $ 71. 75 $ 6, 435. 13 Carson City – Proposed July, 2007 $ 21. 00 $ 93. 21 $ 8, 358. 78 Truckee Meadows $ 33. 08 $129. 33 $ 8, 950. 73 Washoe County $ 32. 49 $115. 86 $ 8, 855. 30 Dayton $ 27. 51 $114. 60 $ 6, 111. 29 Mound House $ 73. 47 $212. 77 $15, 566. 88 Douglas County – West $ 22. 31 $112. 30 $ 5, 784. 18 Douglas County East $ 27. 92 $130. 78 $ 5, 161. 10