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Departmental Item <br />Analysis: <br />Utility charge rates are charged to IRCDUS customers to recover the costs of providing water, wastewater <br />and reuse services. Presently there are 62 charge rate elements in use by IRCDUS. These charge rates were <br />reviewed by Stantec and updated rates for years 2025 and 2026 were recommended in their study. Further, <br />four additional new rates were recommended to be incorporated into the IRCDUS charge rate structure. A <br />complete list of all 66 rates with the corresponding amount to charge going forward for years 2025 and 2026 <br />is attached hereto. For your convenience, below is a summary of the most influential service availability, <br />volume, and impact fee charges. <br />Charge Detail <br />Unit <br />Water (Monthly) <br />8.45 <br />Service Availability <br />10.60 <br />Single Family & Commercial <br />2.80 <br />Manufactured Homes & Multi Family <br />Per ERU <br />Volumetric Charge <br />3.66 <br />0 to 4,000 Gallons per Month (GPM) <br />6.31 <br />4,001 to 7,000 GPM <br />Per 1,000 <br />7,001 to 12,000 GPM <br />Gallons <br />12,001 and Over GPM <br />48.37 <br />Sewer (Monthly) <br />Service Availability <br />Single Family & Commercial <br />Manufactured Homes & Multi Family <br />Per ERU <br />Volumetric Charge <br />0 to 12,000 GPM <br />Per 1,000 <br />12,001 and Over GPM <br />Gallons <br />Volumetric Charge With No County Water Service <br />Manufactured Home <br />Single Family Home < 3,500 Sq Ft <br />Per ERU <br />Single Family Home >= 3,500 SgFt <br />Impact Fees (One Time) <br />Water <br />Sewer <br />Funding: <br />Amount <br />Effective Effective <br />Current 1/1/25 10/1/25 <br />$9.94 <br />$11.13 <br />$12.47 <br />8.45 <br />9.46 <br />10.60 <br />2.50 <br />2.80 <br />3.14 <br />2.92 <br />3.27 <br />3.66 <br />5.63 <br />6.31 <br />7.07 <br />11.09 <br />12.42 <br />13.91 <br />17.73 <br />21.99 <br />24.63 <br />15.07 <br />18.69 <br />20.93 <br />3.25 <br />4.03 <br />4.51 <br />4.87 <br />6.04 <br />6.76 <br />9.75 <br />12.09 <br />13.54 <br />22.76 <br />27.31 <br />30.04 <br />39.01 <br />48.37 <br />54.17 <br />Per ERU 1,300.00 <br />2,796.00 <br />1,463.00 1,625.00 <br />2,624.00 2,624.00 <br />This agenda item presents the results of the utility rate study performed by Stantec. No funding is required <br />for this item. <br />N <br />