Exhibit A – Water Rates
TABLE 1: Current and Proposed Monthly Fixed Water Service Charge – City Portion
(Potable and Recycled)
Line
Monthly Fixed Water Service Charge - City Portion (Potable and Recycled) As of 1/1/2022
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 Up to 1"
$27.41
$27.76
$28.74
$29.75
$30.80
$31.88
2 1.5"
$67.72
$76.67
$79.36
$82.14
$85.02
$88.00
3 2"
$102.09
$118.60
$122.76
$127.06
$131.51
$136.12
4 3"
$211.23
$251.37
$260.17
$269.28
$278.71
$288.47
5 4"
$372.08
$447.03
$462.68
$478.88
$495.65
$513.00
6 6"
$756.96
$1,124.86
$1,164.24
$1,204.99
$1,247.17
$1,290.83
TABLE 2: Proposed Monthly Fixed Water Service Charge – MWDOC (Potable) Line
Monthly Fixed Water Service Charge - MWDOC (Potable )
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 Up to 1"
$5.34
Pass-Through Going Forward
2 1.5"
$17.80
3 2"
$28.48
4 3"
$62.30
5 4"
$112.14
6 6"
$284.80
TABLE 3: Potable Water Consumption Rates Components
Line
Consumption Rates ($/ccf) (Potable)
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 All Customer Classes
$5.31
$5.50
$5.70
$5.90
$6.11
2 Water Supply Unit Cost
$4.03
$4.03
$4.03
$4.03
$4.03
3 City Delivery Cost
$1.28
$1.47
$1.67
$1.87
$2.08
TABLE 4: Current and Proposed Consumption Rates (Potable and Recycled)* ($/ccf) Line
Consumption Rates ($/ccf) (Potable and Recycled)
As of 1/1/2022
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 Single Family Residential
$5.11
$5.31
$5.50
$5.70
$5.90
$6.11
2 Multi Family Residential
$4.92
$5.31
$5.50
$5.70
$5.90
$6.11
3 Commercial
$4.95
$5.31
$5.50
$5.70
$5.90
$6.11
4 Irrigation
$6.01
$5.31
$5.50
$5.70
$5.90
$6.11
5 Recycled Water
$3.29
$3.52
$3.65
$3.78
$3.92
$4.06
*One unit of water is 100 cubic feet (ccf) or approximately 748 gallons of water. For potable water rates effective 3/1/2026, the MWDOC supply unit cost is $4.03 and City’s unit cost for delivery, conservation and revenue offset is $1.28. For illustration, $4.03 remains the same unit rate in future years, but will depend upon future MWDOC supply costs, and supply unit costs are subject to change.
TABLE 5: Proposed Recycled Water Monthly Fixed Water Service Charge Line
Monthly Fixed Water Service Charge
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 Up to 1"
$27.76
$28.74
$29.75
$30.80
$31.88
2 1.5"
$76.67
$79.36
$82.14
$85.02
$88.00
3 2"
$118.60
$122.76
$127.06
$131.51
$136.12
4 3"
$251.37
$260.17
$269.28
$278.71
$288.47
5 4"
$447.03
$462.68
$478.88
$495.65
$513.00
6 6"
$1,124.86
$1,164.24
$1,204.99
$1,247.17
$1,290.83
TABLE 6: Recycled Water Consumption Rate ($/ccf)
Line
Consumption Rates ($/ccf) (Potable)
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 All Customers
$3.52
$3.65
$3.78
$3.92
$4.06
TABLE 7: Proposed Demand Management Rates ($/ccf)
Line
Shortage Level
Usage Reduction
Effective 3/1/2026
Effective 1/1/2027
Effective 1/1/2028
Effective 1/1/2029
Effective 1/1/2030
1 Level 1
up to 10%
$0.21
$0.22
$0.23
$0.24
$0.25
2 Level 2
up to 20%
$0.46
$0.48
$0.50
$0.52
$0.54
3 Level 3
up to 30%
$0.78
$0.81
$0.84
$0.87
$0.91
4 Level 4
up to 40%
$1.21
$1.26
$1.31
$1.36
$1.41
5 Level 5
up to 50%
$1.81
$1.88
$1.95
$2.02
$2.10
6 Level 6
>50%
$2.71
$2.81
$2.91
$3.02
$3.13
Attachment 2