City Council Drought Contingency Plan Rate Fee Schedule

City Council Drought Contingency Plan – Rate Fee Schedule Discussion May 20, 2014

Water Conservation and Drought Contingency Plan Existing Rate Fee Schedule Summary Single Family Accounts Excessive Use Fees Drought Level II Usage Cost / Amount 1000 gal. Drought Level III Usage Cost / Amount 1000 gal. Account Type 40, 000 to 49, 000 $1. 50 25, 000 to 34, 000 $2. 00 10, 000 to 19, 000 $3. 50 More than 10, 000 $6. 00 Single Family Accounts 50, 000 to 59, 000 More than 59, 000 $2. 50 35, 000 to 44, 000 More than 44, 000 $3. 50 20, 000 to 29, 000 More than 29, 000 $5. 00 More than 3, 000 $5. 00 Apartment Unit Accts. $8. 00 Any Usage $2. 50 All Other Users $5. 00 $6. 00

Water Conservation and Drought Contingency Plan Existing Rate Fee Schedule Summary Drought Level III Usage Amount Cost per 1000 gallons Account Type More than 10, 000 $6. 00 Single Family Accounts More than 3, 000 $5. 00 Apartment Unit Accounts Any Usage $2. 50 All Other Users

Water Conservation and Drought Contingency Plan PROPOSED Rate Fee Schedule Drought Level III Single Family Residential Accounts Usage Amount Cost / 1, 000 gal. 8, 000 to 14, 000 $8. 00 15, 000 to 20, 000 $12. 00 21, 000 to 29, 000 $20. 00 More than 29, 000 $30. 00 Apartment Unit Accounts Usage Amount Cost / 1, 000 gal. More than 3, 000 gallons times the number of $8. 00 units occupied during the billing period All Other Accounts Usage Amount Cost / 1, 000 gal. All Usage Amounts $4. 00

Water Conservation and Drought Contingency Plan Existing Rate Fee Schedule Summary Landscape Meter Accounts Excessive Use Fees Drought Level I Cost per Usage Amount 1000 gallons Drought Level II Cost per Usage Amount 1000 gallons 90, 000 to 109, 000 $1. 50 75, 000 to 94, 000 $2. 00 60, 000 to 79, 000 $3. 50 110, 000 to 129, 000 $2. 50 95, 000 to 114, 000 $3. 50 80, 000 to 99, 000 $5. 00 More than 129, 000 $5. 00 More than 114, 000 $6. 00 More than 99, 000 $8. 00