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W A T E R <br />I 'ER ERG.Y I LIFE <br />PURIWig <br />1 C UTILITIES <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />BOARD OF PUBLIC UTILITIES <br />DATE: SEPTEMBER 11, 2023 <br />GENERAL MANAGER'S REPORT <br />SUBJECT: WA -12 AGRICULTURAL SERVICE WATER RATE REPORT - JULY 31, 2023 <br />The City Council adopted the WA -12 Agricultural Service water rate schedule (WA -12) on <br />October 15, 2019, with an effective date of January 1, 2020. <br />As of July 31, 2023, the WA -12 water rate schedule includes 236 customers. An estimated $363,920 <br />of the annual program allocation of $684,000 has been allocated. <br />As of January 1, 2023, the agricultural water allocation was updated using the rolling 15 -year monthly <br />average evapotranspiration (ETo) value weather data (2007-2021). Through July 31, 2023, <br />customers used approximately 40% of their estimated allotment of water or 146,077 hundred cubic <br />feet (CCF) (335 acre-feet) out of the allotted 363,230 (CCF) (834 acre-feet), for the seven-month <br />period. <br />The attached graphics include additional WA -12 Agricultural Service water rate and program <br />allocation information. <br />