12 - Laserfiche WebLink

Table 9 shows the proposed water rates for the entire Study period. The annual fixed charge amount shown is the total for all customers. The Agency will divide the fixed charge amount by the two-year rolling average as water sales data is updated each year. Table 9: Proposed Water Rates Proposed Rates Current Proposed Proposed Proposed Proposed CY 2018 CY 2019 CY 2020 CY 2021 CY 2022 Fixed Revenue Recovery 35.0% 37.5% 40.0% 42.5% 45.0% Annual Fixed Charge $15,849,610 $19,847,122 $22,694,011 $27,789,233 $31,980,488 Variable Revenue Recovery 65.0% 62.5% 60.0% 57.5% 55.0% Variable Charge($/ccf) $2.04 $2.07 $2.21 $2.24 $2.38 Customer Impacts A simple way of determining customer impacts is to determine the total charge per unit of water. The variable charge is already charged on a per ccf basis. The fixed charge can be translated to a "variable charge"by determining the weighted fixed charge per ccf of water from the estimated two-year rolling average. Table 10 shows the resulting charges determined in Table 9 as a total charge per ccf of water for all years of the Study. Table 10: Proposed Water Rates as Variable Charge Weighted Charges CY 2018 CY 2019 CY 2020 CY 2021 CY 2,022 Variable Charge($/ccf) $2.04 $2.07 $2.21 $2.24 $2.38 Weighted Fixed Charge($/ccf) $1.14 $1.35 $1.51 $1.81 $2.02 Total Charge($/ccf) $3.18 $3.42 $3.72 $4.05 $4.40 Table 11 shows the proposed dollar amount impact to an average customer at different levels of usage derived from the weighted charges shown in Table 10. ZONE 7 WATER AGENCY TREATED WATER WHOLESALE RATE STUDY REPORT 13