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SCWD Proposed Rate Increases 2013 to 2017

SCWD will be able to maintain the current rates through FY 2012/13 as a result of savings
through refinancing of CLWA Interfund loan of $2.3M in 2012 and additional savings through
staff’s efforts of minimizing expenses and carefully monitoring both capital and operating
expenditures.

SCWD will be preparing the rate analysis for FY 2013/14 to FY 2016/17 that will access funding
the entire Capital Improvement Program (CIP) through rate increases to FY 2016/17 as 100%
pay-as-you-go or finance a percentage of the CIP. The rate analysis is anticipated to be
presented to the Retail Operations Committee (ROC) and the CLWA Board by the summer of
2013.

SCWD Retail Water Rates 2010 to 2012

The following rates were adopted by the Board on September 9, 2009 for 2010, 2011 and 2012.

Fixed Meter Service Charge by Meter Size ($ per month)
Meter Size (Inches) 2010 2011 2012
5/8 by 3/4 $ 14.45 $ 16.24 $ 17.41
3/4 $ 18.26 $ 20.53 $ 22.01
1 $ 25.89 $ 29.10 $ 31.20
1 1/2 $ 44.96 $ 50.54 $ 54.17
2 $ 67.84 $ 76.26 $ 81.75
3 $128.87 $144.85 $155.28
4 $197.52 $222.01 $238.00
6 $388.22 $436.36 $467.78
8 $617.06 $693.58 $743.51

Variable Water Commodity Charges for Single Family Dwelling Residential Customers
($ per Ccf)
Block Range
(Ccf per Month)
Rate Block Bottom - Top 2010 2011 2012
Tier 1 -- Essential 0 - 14 $1.3029 $1.4644 $1.5699
Tier 2 -- Basic 15 - 49 $1.4532 $1.6334 $1.7511
Tier 3 -- Conservation 50 and above $1.9105 $2.1474 $2.3020

Variable Water Commodity Charges for Irrigation Customers ($ per Ccf)
Commodity Charges Current 2010 2011 2012
All Use $1.2604 $1.9105 $2.1474 $2.3020

Variable Water Commodity Charges for All Other Customers ($ per Ccf
Commodity Charges Current 2010 2011 2012
All Use $1.2604 $1.4532 $1.6334 $1.7511

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