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Residential(1 Unit= 1000gallons) <br /> 1st Tier Unit Cost(0—9,000 gallons) ... ... ... $1.72/Unit <br /> 2nd Tier Usage (between 1St Tier and up to 15,000 gallons) ... ... $3.50/Unit <br /> 3rd Tier Usage (over 2nd Tier usage) ... ... ... ... ... $4.00/Unit <br /> 5/8"Meter Charge ... ... ... ... ... ... $8.64/Month <br /> These rate changes result in a projected 2.07%increase for a typical residential customer. This is <br /> the equivalent to a$5.53 per year increase for these customers. <br /> For commercial customers, it is more difficult to classify typical users. The 1st Tier and meter <br /> charges are increased by 2.5% in the proposed budget. But because the 2nd and 3rd Tiers are not <br /> being increased,the amount of usage will result in commercial customer increases between 2% <br /> and 2.5%. The proposed 2016 commercial water rates are: <br /> Commercial (1 Unit= 1000gallons; Winter=November-March) <br /> 1st Tier Unit Cost(less than110%of average winter usage) ... ... $1.72/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 ... ... ... ... ... ... ... $10.37/Month <br /> 1.00"Meter Charge ... ... ... ... ... ... ... $11.53/Month <br /> 1.25"Meter Charge ... ... ... ... ... ... ... $12.69/Month <br /> 1.50"Meter Charge ... ... ... ... ... ... ... $13.84/Month <br /> 2.00"Meter Charge ... ... ... ... ... ... ... $18.45/Month <br /> 3.00"Meter Charge ... ... ... ... ... ... ... $40.35/Month <br /> 4.00"Meter Charge ... ... ... ... ... ... ... $55.35/Month <br /> 6.00"Meter Charge ... ... ... ... ... ... ... $80.71/Month <br /> 8.00"Meter Charge ... ... ... ... ... .... ... $109.53/Month <br /> Seasonally Installed Irrigation Meter Charge ... ... ... ... $46.11/Month <br /> Permanently Installed Irrigation Meter Charge ... ... ... $18.45/Month <br /> ACTION REQUESTED: <br /> • Adopt the proposed 2016 budget and rates. <br /> ATTACHMENTS: <br /> • Proposed Summary of 2016 Budgets <br /> • Proposed 2016 Electric Revenue and Expense Budget(unabridged) <br /> • Proposed 2016 Water Revenue and Expense Budget(unabridged) <br /> • Proposed 2016 Electric Capital Budget <br /> • Proposed 2016 Administration and Technical Services Capital Budgets <br /> • Proposed 2016 Water Capital Budget <br /> • Proposed 2016 Training and Travel Budget <br /> • Proposed 2016 Dues and Subscriptions Budget <br /> • Proposed 2016 Conservation Improvement Program Budget <br /> 1-/ MEIEI ST <br /> Page 3 of 3 NATURE <br /> Pellabl vltler POWERED T o SERVE <br /> 65 <br />