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being increased,the amount of usage will result in commercial customer increases between 3.25% <br /> and 4%. The proposed 2015 commercial water rates are: <br /> Commercial(1 Unit= 1000gallons; Winter=November- March) <br /> 1st Tier Unit Cost(less than110% of average winter usage) ... ... $1.68/Unit <br /> 2nd Tier Unit Cost(between 1St Tier and an additional 40,000 gallons) $3.50/Unit <br /> 3rd Tier Unit Cost(over 2nd Tier usage) ... ... ... ... $4.00/Unit <br /> 0.75"Meter Charge ... ... ... ... ... ... ... $10.12/Month <br /> 1.00"Meter Charge ... ... ... ... ... ... ... $11.25/Month <br /> 1.25"Meter Charge ... ... ... ... ... ... ... $12.38/Month <br /> 1.50"Meter Charge ... ... ... ... ... ... ... $13.50/Month <br /> 2.00"Meter Charge ... $18.00/Month <br /> 3.00"Meter Charge ... ... ... ... ... ... ... $39.37/Month <br /> 4.00"Meter Charge ... $54.00/Month <br /> 6.00"Meter Charge ... ... ... ... ... ... ... $78.74/Month <br /> 8.00"Meter Charge ... ... ... ... ... .... ... $106.86/Month <br /> Seasonally Installed Irrigation Meter Charge ... ... ... ... $44.99/Month <br /> Permanently Installed Irrigation Meter Charge ... ... ... $18.00/Month <br /> ACTION REQUESTED: <br /> • Adopt the proposed 2015 budget and rates. <br /> ATTACHMENTS: <br /> • Proposed Summary of 2015 Budgets <br /> • Proposed 2015 Electric Revenue and Expense Budget(condensed and unabridged) <br /> • Proposed 2015 Water Revenue and Expense Budget(condensed and unabridged) <br /> • Proposed 2015 Electric Capital Budget <br /> • Proposed 2015 Administration and Technical Services Capital Budgets <br /> • Proposed 2015 Water Capital Budget <br /> • Proposed 2015 Training and Travel Budget <br /> • Proposed 2015 Dues and Subscriptions <br /> • Proposed 2015 Conservation Improvement Program Budget <br /> • 2015 Fee Schedule -Revised <br /> 'POWERED D1 <br /> ® NATURE <br /> Page 4 of 4 <br /> Reliable Public' <br /> Power Provider P O W E R E D T O S 5 5 V <br /> 61 <br />