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10 inch 5,482.57 $5,246.23 $5,767.86 $5,877.48 Table 1-6: Proposed Consumption Charges Consumption Charge Current January January January 2024 20251 Single Family Residential Tier 1 -20 ccf 3.93 5.49 6.58 7.35 Tier 2-40 ccf 4.42 6.41 7.87 9.00 Tier 3-60 ccf 4.68 6.94 8.62 9.97 Tier 4-60+ccf 5.53 7.24 9.04 10.50 Multi-Family Residential 4.44 5.47 6.55 7.31 Commercial/Industrial 4.44 5.60 6.73 7.54 Irrigation 4.60 6.43 7.90 9.04 Recycled Water Irrigation 4.05 4.29 6.04 7.75 i.9. Customer Impacts Figure 1-5 shows the proposed FY 2024 bi-monthly bill impacts for SFR customers at various levels of water usage. The impacts show bills for a 5/8" meter,the most common meter size for SFR customers. Bill increases fall between a 30 and 40%per bi-monthly bill depending on the amount of water used. Figure 1-5: Single Family Residential Bill Impacts Customer Impacts at Various Leveis of Usage-Single Family Residential,518 inch meter 700 620 600 Fn $500 399 446 a o $300 260 281 187 200 59m $ 10 $ 0 $= 77 99 $ 0 N 0 10 ccf 20 ccf 40 ccf 60 ccf 90 ccf Very Low Use) (Medium-Low Use) ( Medium-HighUse)High Use)Very High Use) Current Bill 59.23 98.53 186.93 280.53 446.43 Proposed Bill 76.80 131.70 259.90 398.70 619.80 Difference(S) 17.57 33.17 72.97 118.17 173.37 Difference(%)29.7% 33.7% 39.0% 42.1% 38.8% 1.10. Drought Rates The City engaged Raftelis to conduct a Drought Rate Study as part of the Water and Recycled Water Cost of Service and Rate Study.The City adopted its latest water shortage contingency plan in June of 2021,which details the six drought stages and the corresponding water usage reductions. The resulting drought rates align with Proposition 218 requirements and allow the City to reliably recover the necessary revenue to fully fund the water system in times of drought. The major objectives when developing drought rates include: WATER AND RECYCLED WATER RATE STUDY REPORT 9