Ord 2018-031/increasing rates established for Water, Wholesale Water, Reclaimed Water, Wastewater Treatment, and Sewer Surcharges

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EXHIBIT "A" CITY OF SAN MARCOS WATER RATES EFFECTIVE OCTOBER 1, 2018 The City of San Marcos is considering an Ordinance that will increase water rates by 5% and wastewater rates by 2%. A public hearing of the Ordinance will be on September 4,2018. Required readings will take place during the City Council meetings of September 4, 2018 and September 18,2018.If approved,the rate increases will apply to all bill dates on or after October 1St The proposed rate increases are listed below will apply to all City of San Marcos water and wastewater customers. These rate increases will provide the revenue to support the system improvement programs. Inside-City Wastewater Rates Outside-City Wastewater Rates Lifeline Rate Current Proposed Lifeline Rate Current Proposed Maximum 25.01 25.51 Maximum 31.26 31.59 5/8"-3/4"Rater 5/8"-3/4"Water Meter Current Proposed Meter Current Proposed First 2.000-Minimum 2_5.01 25.51 First 2.000-Minimum 31.26 31.89 Over 2.000 7.21 1.36 Over 2.000 9.00 9.18 1"Water Meter Current Proposed 1"Water Meter Current Proposed First 4.000-Minimum 49.95 50.95 First 4.000-Minimum 62.42 63.67 Over 4.000 7.21 7.36 Over 4,000 9.00 9.1S 1 1/2"Water Meter Current Proposed 1 1/2"Water Meter Current Proposed First 8,000-Minimum 99.87 101.8' First 8,000-Minimum 124.84 127.33 Over 8.000 ;.21 '.36 Over 8,000 9.00 9.15 2"Water Meter Current Proposed 2"Water Meter Current Proposed First 13.000-Minimum 159.82 163.02 First 13,000-Minimum 199.77 203.76 Over 13,000 7.21 7.36 Over 13,000 9.00 9.1S *No additional charge is applied to Single-Family residential customers for wastewater volumes in excess of 9000 gallons for the 5/8-3/4",1",and 1 1/2"water meters. Sewer Surcharge Rate COD Concentration Current Rate Proposed Rate (Milligram per Liter) per pound per pound 351 to 500 $ 0.098 $ 0.100 501 to 600 $ 0.162 $ 0.165 Over 600 $ 0.328 $ 0.335