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WATER -RATE ALTERNATIVES n - _ <br /> •..All alternatives maintain Aquifer Protection Fee at current levels and <br /> recover customer class cost of'service and annual revenue needs <br /> > Adjust Outside City multiplierfrom-40%to 30% <br /> > Maintain Chino_Valley multiplier at 30% <br /> • .Alternativ 1— Included in November 2018 Presentation <br /> 1--- > Increases base charge by meter size <br /> > Increases volume rates by customer class <br /> Water allocations by tier unchanged <br /> — Increased volume rates by tier <br /> > Alternative Water Surcharge remains at current levels of$0.89 per kgal <br /> • Alternative 2— Included in November 2018 Presentation <br /> > No increase to base charge by meter size <br /> > Increases volume rates by customer class <br /> — Water allocations by tier unchanged <br /> — Increased volume rates by tier including higher Tier 2,3 and 4 rates <br /> > Alternative Water Surcharge remains at current levels of$0:89 per kgal <br /> • Alternative 3 — Developed since the November 2018 Presentation <br /> > Increases base charge by meter size same as Alt.1 <br /> > Increases volume rates by customer class <br /> — Water allocations by tier unchanged <br /> — Increased volume rates by tier <br /> > Alternative Water Surcharge eliminated and incorporated in tiered rates <br /> 7 <br /> a �. <br /> =ALTERNATIVE WATER FEE BACKGROUND <br /> 'AND. HISTORY <br /> •_Established in 1982 as uniform rate per 1,000 gallons to <br /> fund City's Central Arizona Project (CAP) costs <br /> > Was referred tows "Central Arizona Project Charge" <br /> > Renamed the "Alternative Water Fee" in the 1990's <br /> following City selling water rights in CAP <br /> • Fee has been used to: <br /> > Purchase Willow and Watson Lake water rights <br /> > Explore other alternative water sources <br /> Fund water conservation program <br /> > Pay portion of Big Chino Water Ranch including City <br /> portion of Comprehensive Agreement No. 1 (with SRP <br /> and Prescott'Valley) <br /> > Fund drilling and water production facilities near Airport <br /> 8 <br />