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Commodity Charge Tier Current 3/1/2015 7/1/2015 7/1/2016 7/1/2017 7/1/2018 Tier 1 (0 -44 HCF) $2.73 $2.78 $2.79 $2.81 $2.82 $2.83 Tier 2 ( >45 HCF) $3.15 $3.35 $3.36 $3.37 $3.38 $3.40 Recycled Water $2.18 $2.22 $2.23 $2.24 $2.25 $2.26 *The Commodity Charge is billed per HCF. $45.50 $48.00 10" $38.00 Private Fire Service Charge (Billed bi- monthly) In additi Meter Size Current 3/1/2015 7/1/2015 7/1/2016 7/1/2017 7/1/2018 <4" $14.00 $18.20 $18.75 $19.30 $19.85 $21.00 4" $18.00 $23.40 $24.10 $24.80 $25.50 $27.00 6" $24.00 $31.20 $33.80 $36.40 $39.00 $41.50 8" $32.00 $41.60 $42.90 $44.20 $45.50 $48.00 10" $38.00 $49.40 $50.90 $52.40 $53.90 $57.00 12" $44.00 $57.20 $58.95 $60.70 $62.45 $66.00 n t., y u the ehn..e r mrl rhonmc the rite ma nncc_thrnah nnv inrreacac nr rlarraacac that imna - - ct water costs, including, but not limited to changes in the actual imported water costs, changes in basin pumping percentages, and changes in the groundwater basin replenishment assessment. Increases or decreases of the cost of water may only be implemented if costs exceed or fall short of the projected baseline level in the City's rate study and will be calculated on an annual basis. The pass- through cost applies only to the commodity component of the water used and will be assessed on all hcf's used by a customer. A notice of at least 30 days will be provided to customers before any such adjustments will take effect. The formula for which the automatic pass- through charge is calculated is as follows: Pass - Through Formula Pass - through charge = [(Revised Supply Cost x Revised Water Supplied) - (Study Supply Cost x Study Water Supplied)] Revised Water Supplied Definitions of Variables used in the Pass - Through charge formula Revised Supply Cost = cost of water based on provided water purveyor rates, basin pumping percentage for the current year and electricity costs Revised Water Supplied = water consumption for current year Study Supply Cost = estimated cost of water based on provided water purveyor rates, basin pumping percentage at the time of the rate study and electricity costs Study Water Supplied = estimated water demand at the time of the rate PROPOSED SEWER SERVICE CHARGES There are three parts to the sewer service charges: A variable Commodity Charge and fixed Capital Recovery and Lateral Repair Program Charges. The Commodity Charge is determined by the amount of water served to the property and is measured in hundred cubic feet. The Capital Recovery and Lateral Repair Program Charges are new dedicated fixed amounts for specific uses. The Lateral Repair Program Charge is intended to provide dedicated funds to address lateral repairs for customers. The Capital Recovery Charge is intended to provide dedicated funds to address Repair and Replacement needs. The City also will implement a fixed Fat Oil and Grease (FOG) Program Charge for Food Service Establishments. The charge is intended to offset operational costs associated with FOG contributed to the collection system. Page 2 75A -12