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Nr RIVERSIDE PUBLIC UTILITIES <br />s Board Memorandum <br />P U B L I C U r I i r i s <br />BOARD OF PUBLIC UTILITIES DATE: JUNE 8, 2020 <br />GENERAL MANAGERS REPORT <br />ITEM NO: 18 <br />SUBJECT: WA -12 AGRICULTURAL SERVICE WATER RATE REPORT— APRIL 30, 2020 <br />The City Council adopted the WA -12 Agricultural Service water rate schedule (WA -12) on October 15, <br />2019, with an effective date of January 1, 2020. As a result, the existing WA-3/WA-9 customers were <br />required to apply for the new WA -12 rate schedule effective January 1, 2020, or transition to another <br />applicable rate. Potential new customers could begin submitting applications to be considered for the new <br />WA -12 water rate as of January 2, 2020. <br />As of April 30, 2020, the WA -12 rate includes 211 customers of which 145 transitioned from the previous <br />WA-3/WA-9 and 66 are new customers. An estimated $354,680 of the annual program allocation of <br />$684,000 has been allocated. <br />Through April 30, 2020, customers used approximately 43% of their allotted ccf, or 61,345 ccf out of the <br />allotted 142,957 ccf, for the four-month period. <br />The attached graphics include additional WA -12 Agricultural Service water rate and program allocation <br />information. <br />