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HomeMy WebLinkAbout12-04-2012 ac smith b2Goodwin,Heather RECEIVE D DEC 04 201 2 SLO CITY CLER KOrom:Grimes, Maev e ent:Tuesday, December 04, 2012 9 :01 A M To :Goodwin, Heathe r Subject:FW : Water comparisons ... Attachments:Alternative Rate Structures .pd f Heather , Please distribute as Agenda Correspondence for B2 . Thank you , mew kenneOy grime s City Cler k city of San Luis OBISp O 990 Palm Stree t San Luis Obispo, CA 9340 1 phone : (805) 781-710 2 small :mgrimes@slocity .org From :Mattingly, Carri e *Sent :Tuesday, December 04, 2012 7 :31 AM To :Grimes, MaeveCc: Codron, Michael ; Lichtig, Kati e Subject :FW : Water comparisons ... Hi Maeve , Vice Mayor Smith requested information on today's B2 . We have provided them to her . Please provide to rest o f Council . Thank you . Carri e From :Munds, Ro n Sent :Tuesday, December 04, 2012 7 :17 A M To :Smith, Kath y Cc : Mattingly, Carri e Subject :RE : Water comparisons ... Hi Kathy ,Sorry I didn't get the attached alternative rate structures to you yesterday! Let me know if this is wha t you were looking for . If you need something different or more information, please email or call m e directly at 781-7258 .See you tonight ... Ro n From :Smith, Kath y Sent :Monday, December 03, 2012 2 :11 PM AGENDACORRESPONDENC EDateld-4-10-Item/t13 ,- 1 • To : Mattingly, Carrie Cc: Horton, Wade ; Munds, Ron Subject:Water comparisons ... 0-lappy Monday , Please e-mail rate structure sheets on residential and non-residential for Alternatives 1 & 2 (a s per those on pages B2-8 & 9). Want to peruse same in advance of the 12/4 session . Thanks - Kathy 2 II Residential Alternative 1 Bill Compariso n CONSUMPT PRESENT PROPOSED $DIFF %DIF F $0 .00 $5 .00 $5 .00 0 .0% 6 .25 10 .90 4 .65 74 .4 % 12 .50 16 .80 4 .30 34 .4 % 18 .75 22 .70 3 .95 21 .1 % 25 .00 28 .60 3 .60 14 .4 % 31 .25 34 .50 3 .25 10 .4 % 39 .07 40.40 1 .33 3 .4 % 46 .89 46 .30 (0 .59)-1 .3% 70 .35 66 .96 (3.39)-4 .8% 85 .99 81 .72 (4.27)-5 .0 % 101 .63 96 .48 (5 .15)-5 .1 % 117 .27 111 .24 (6 .03)-5 .1 % 132 .91 126 .00 (6 .91)-5 .2 % 148 .55 140 .76 (7 .79)-5 .2% 187 .65 177 .66 (9 .99)-5 .3% PRESENT PROPOSE D Monthly Fixed Charg e per customer $0 .00 Monthly Fixed Charg e per customer $5 .0 0 Consumption Charge s 0 - 5 ccf $625 Consumption Charges 0 - 8 ccf $5 .9 0 5 - 25 ccf 7 .82 8 - 25 ccf 7 .3 8 26+ ccf 9 .80 26+ ccf 9 .2 6 ■ Non-Residential Alternative 1 Bill Compariso n CONSUMPT PRESENT PROPOSED $DIFF %DIF F 0 $0 .00 $5 .00 $5 .00 5 31 .25 4250 11 .25 15 109 .45 117.50 8 .05 20 148.55 155 .00 6 .45 25 187.65 192 .50 4.85 35 265 .85 267 .50 1 .65 45 344 .05 342 .50 (1 .55 ) 50 383 .15 380 .00 (3.15 ) 55 422 .25 417 .50 (4.75 ) 65 500 .45 492 .50 (7 .95 ) 70 539 .55 530 .00 (9 .55 ) 75 578 .65 567 .50 (11 .15 ) 85 656 .85 642 .50 (14.35 ) 95 735 .05 717 .50 (17.55 ) 125 969 .65 942 .50 (27.15 ) 135 1,047 .85 1,017 .50 (30.35 ) 175 1,360 .65 1,31750 (43.15 ) 250 1,947 .15 1,880 .00 (67.15 ) 500 3,902 .15 3,755 .00 (147.15 ) 750 5,857 .15 5,630 .00 (227.15 ) 1,000 7,812 .15 7,505 .00 (307.15 ) 1,250 9,767 .15 9,380 .00 (387 .15 ) 0 .0% 36 .0% 7 .4% 4 .3% 2.6% 0 .6% -0 .5% -0 .8% -1 .1 % -1 .6% -1 .8% -1 .9% -2 .2% -2 .4% -2 .8% -2 .9% -3 .2% -3 .4% -3 .8% -3 .9% -3 .9 % -4 .0% Monthly Fixed Charg e per customer $0.0 0 Consumption Charges 0 -5 ccf $6 .25 6+ ccf 7 .82 Monthly Fixed Charg e per customer $5 .00 Consumption Charge s Uniform Rate $7 .50 I M • Residential Alternative 2 Bill Compariso n CONSUMPT PRESENT PROPOSED $ D1FF %DIF F 0 $0 .00 $6 .00 $6 .00 0 .0 % 1 6 .25 6 .00 (0 .25)-4 .0 % 2 12 .50 12 .45 (0 .05)-0 .4 % 3 18 .75 18 .90 0 .15 0 .8 % 4 25 .00 25 .35 0 .35 1 .4 % 5 31 .25 31 .80 0 .55 1 .8 % 6 39 .07 38 .25 (0 .82)-2 .1 % 7 46 .89 44 .70 (2 .19)-4 .7 % 10 70 .35 67 .27 (3 .08)-4 .4 % 12 85 .99 83 .39 (2 .60)-3 .0 % 14 101 .63 99 .51 (2 .12)-2 .1 % 16 117 .27 115 .63 (1 .64)-1 .4 % 18 132 .91 131 .75 (1 .16)-0 .9 % 20 148 .55 147 .87 (0 .68)-0 .5 % 25 187 .65 188 .17 0 .52 0 .3 % PRESENT PROPOSE D Monthly Fixed Charg e per customer $0 .00 Monthly Fixed Charg e per customer $6 .0 0 onsumption Charges Consumption Charge s 0 - 1 ccf $0 .0 00 - 5 ccf $6 .2 5 5 -25 ccf 7 .82 2 - 8 ccf 6 .4 5 26+ ccf 9 .80 9+ ccf 8 .06 •• Non-Residential Alternative 2 Bill Comparison CONSUMPT PRESENT PROPOSE D 0 $0,00 $6 .00 $6 .00 5 31 .25 31 .80 0 .55 15 109 .45 107 .57 (1 .88) 20 148 .55 147.87 (0 .68) 25 187 .65 188.17 0 .52 35 265 .85 268 .77 2 .9 2 45 34405 349 .37 5 .3 2 50 383,15 389 .67 6 .5 2 55 422 .25 429 .97 7 .7 2 65 500 .45 510 .57 10 .1 2 70 539 .55 550 .87 11 .3 2 75 578 .65 591 .17 12.5 2 85 656 .85 671 .77 14.92 95 735 .05 752 .37 17 .32 125 969.65 994 .17 24.52 135 1,047 .85 1,074 .77 26 .92 175 1,360.65 1,397 .17 36 .52 250 1,947 .15 2,001 .67 54 .52 500 3,902 .15 4,016 .67 114 .5 2 750 5,857 .15 6,031 .67 174 .5 2 1,000 7,812 .15 8,046 .67 234 .5 2 1,250 9,767 .15 10,061 .67 294 .5 2 0 .0 % 1 .8 % -1 .7 % -0 .5 % 0 .3 % 1 .1 % 1 .7 % 1 .8 % 2 .0 % 2 .1 % 2 .2 % 2 .3 % 2 .4 % 2 .5 % 2 .6% 2 .7% 2 .8% 2 .9% 3 .0 % 3 .0 % 3 .0 % Monthly Fixed Charge Monthly Fixed Charg e per customer $0 .00 per custome r Consumption Charges Consumption Charge s 0-5od $6 .25 0 -1 ccf 6+ ccf 7 .82 2 - 8 ccf $6 .00 $0 .0 0 6 .45 9+ ccf 8 .0 6 ••