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WATER RATE ALTERNATIVES 1AN- -3""- <br /> Description Alt 1 Alt 3 <br /> Generate sufficient annual revenues ,I Yes II Yes <br /> -` [ Maintains current Aquifer Protection Fee • Yes Yes <br /> Phases to Customer Class Cost of Service by FY 2022-23 I Yes I Yes <br /> Reduces Outside City Multiplier to 1.30 times inside City rates Yes Yes <br /> Increases Base Charge Annually I Yes I Yes i <br /> Maintains current Alternative Water volume Surcharge , Yes No <br /> Eliminates Alternative Water volume Surcharge No RI Yes <br /> i Increases revenue recovered through Tier 2,3 and 4 Use ? No Yes <br /> 9 <br /> PROPOSED WATER BASE_CHARGE <br /> Meter I_--4/1/2019 -~I 1/1/2020 I 1/1/2021 I 1/1/2022 I 1/1/2023 <br /> Size " Current I Alt 1 I Alt 3 I Alt 1 I Alt 3 I Alt 1 I Alt 3:I Alt 1 I Alt 3 I Alt 1 I Alt 3 <br /> 5/8" $13.69 $14.10 $14.10 $14.52 $14.52 $14.96 $14.96 $15.26 $15.26 $15.56 $15.56 <br /> 3/4" 14.43 14.86 14.86 15.31 15.31 15.77 15.77. 16.09 16.09 16.41 16.41 <br /> 1" 16.34 16.83 16.83 17.34 17.34 17.86 17.86 18.22 18.22 18.58 18.58 <br /> 11/2" 20.09 20.69 20.69 21.31 21.31 21.95 21.95 22.39 22.39 22.84 22.84 <br /> 2" 26.53 27.33 27.33 28.15 28.15 28.99 28.99 29.57 29.57 30.16 30.16 <br /> 3" 39.47 40.65 40.65 41.87 41.87 43.13 43.13 43.99 43.99 44.87 44.87 <br /> 4" 57.94 59.68 59.68 61.47 61.47 63.31 63.31 64.58 64.58 65.87 65.87 <br /> 6" 104.10 107.22 107.22 110.44 110.44 113.75 113.75 116.03 116.03 118.35 118.35 <br /> 8" 159.61 164.40 164.40 169.33 169.33 174.41 174.41 177.90 177.90 181.46 181.46 <br /> Percent Change 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% <br /> io <br />