Water Rate Study – Current Conditions – Revenue Requirement – Rate analysis – Cash Flow and Affordability

Current Conditions – Typical Annual Sources of Water Fund Revenue

Page 4-10

Current Water Rate Schedule

Page 4-11

Typical Annual Water Fund Expenses

Page 4-12 

Customer Usage Characteristics – Revenue Requirement

Page 4-13

Water Capital Improvements Plan

Page 4-14

Future Debt Service Calculations – Meter Replacement

Page 4-15

Base Year Operating Budget for Rate Study

Page 4-16

Projected Revenue Requirement

Page 4-17

Cost Classification and Allocation

Page 4-18 

Calculated Monthly Service Charge per Meter

Page 4-19

Calculated Use Charger per Thousand Gallons – Projected Water Demand

Page 4-20

Calculated Meter Replacement Fees – Components of a Single Family Water Bill

 Page 4-21

Projected Water Rate Schedule: Full CIP

Page 4-22

Projected Water Rate Schedule: Reduced CIP

Page 4-23

Percentage Components of a Single Family Water Bill

Page 4-24

Projected Cash Flow

Page 4-25

Test of Water Rates Affordability

Page 4-26 Test of Water Rates Affordability

Comparison of Single Family Monthly Water Bill – Foster Farms Industrial Water Bill

Page 4-27

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