|
Table 2-5: Projected Customer Accounts
<br />Line Water Accounts 1 12026
<br />1 5/8 inch 18,944 19,133 19,324 19,518
<br />2 3/4 inch 2,484 2,508 2,533 2,559
<br />3 1 inch 3,661 3,698 3,735 3,772
<br />4 1-1/2 inch 756 763 771 779
<br />5 2inch 579 584 590 596
<br />6 3inch 100 101 102 103
<br />7 4 inch 25 26 26 26
<br />8 6 inch 10 10 10 10
<br />9 8 inch 3 3 3 3
<br />10 10 inch 0 0 0 0
<br />11 Total-Accounts 26,561 26,827 27,095 27,366
<br />Table 2-6: Projected Water Usagc
<br />Line Water JTsage FY 2024 FY 2025 FY 202
<br />1 Single Family Residential
<br />2 Tier 1 1,835,089 1,529,088 1,582,988 1,638,789
<br />3 Tier 2 653,553 544,573 563,769 583,642
<br />4 Tier 3 267,866 223,199 231,067 239,212
<br />5 Tier 4 428,356 356,928 369,510 382,535
<br />6 Total-Single Family Residential 3,184,864 2,653,788 2,747,334 2,844,177
<br />7
<br />8 Multi-Family Residential 595,978 496,599 514,104 532,226
<br />9 Low Income Single Family Residential 22,631 18,858 19,522 20,210
<br />10 Low Income Multi-Family Residential 2,216 1,847 1,912 1,979
<br />11 Senior Citizen Single Family Residential 408,407 340,305 352,301 364,719
<br />12 Senior Citizen Multi-Family Residential 35,450 29,538 30,580 31,658
<br />13 Commercial 548,442 456,989 473,098 489,775
<br />14 Industrial 20,265 16,886 17,481 18,097
<br />15 Irrigation 1,220,706 1,017,153 1,053,008 1,090,127
<br />16 Recycled Water Irrigation 663,591 670,227 676,930 683,699
<br />17
<br />18 Total-Water Usage 6,702,550 5,702,189 5,886,268 6,076,667
<br />2.4. Projected Revenues at Current Rates
<br />Rate revenues for FY 2023 through FY 2026 were calculated based on the City's current water rates. The projected
<br />annual rate revenues from the bi-monthly service charges are shown in Table 2-7 and Table 2-8 shows the
<br />projected revenue collected from current consumption charges by customer class. Table 2-9 shows the projected
<br />revenue reductions for low income and senior customers. Table 2-10 shows the total projected revenues including
<br />the service charges,consumption charges, and discount reductions. Table 2-11 shows the revenue from the resale
<br />of recycled water and the recycled water surcharge.
<br />WATER AND RECYCLED WATER RATE STUDY REPORT 17
|