ATTACHMENT A: Current and Recommended Water Rate Adjustments To maintain fiscal responsibility, ensure adequate debt service coverage, provide sufficient revenue to meet increased operating costs and pay-go funding for capital investment, PWP is recommending a phased rate action plan. The following tables illustrate the Commodity, D&C, and CIC rates based on the recommended rate actions.
Table 1: Commodity Rates
Commodity Charge: Current and Recommended
Areas A / B
Per BU April 1, January 1,
Current
2022 2023
Block 1 $1.44852 $1.63649 $1.76489
Block 2 $3.07637 $3.47558 $3.74827
Block 3 $3.60615 $4.07410 $4.39376
Block 4 $4.37569 $4.94350 $5.33137
Table 2: D&C Rates
Distribution and Customer Charge: Current and
Recommended
Areas A / B
Meter Size January 1,
Current April 1, 2022 2023
5/87-34" $24.28 $25.18 $26.08
1" $46.13 $47.84 $49.55
11/2" $94.69 $98.20 $101.71
2" $218.54 $226.64 $234.75
3" $534.18 $553.99 $573.79
$820.64 $851.07 $881.50
6" $1,267.37 $1,314.37 $1,361.36
8" $2,061.45 $2,137.88 $2.214.32
10" $2,683.01 $2,782.49 $2,881.97
Table 3: CIC Rates
Capital Improvement Charge: Current and
Recommended
Areas A / B
Current January 1, 2023
Per BU
$1.00501 $1.12404
The recommended rate increase is less than the CIC calculated rate, however the revenue shortfall is expected to be addressed by the use of alternative funding sources.