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WATER I ENERGY I LIFE <br />CITY OF <br />ISIV :RSIDE <br />P U P 1 1 C UTIIITTFS <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />BOARD OF PUBLIC UTILITIES <br />DATE: OCTOBER 23, 2023 <br />GENERAL MANAGER'S REPORT <br />SUBJECT: WA -12 AGRICULTURAL SERVICE WATER RATE REPORT — AUGUST 31, 2023 <br />The City Council adopted the WA -12 Agricultural Service water rate schedule (WA -12) on October <br />15, 2019, with an effective date of January 1, 2020. <br />As of August 31, 2023, the WA -12 water rate schedule includes 236 customers. An estimated <br />$363,358 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 <br />monthly average evapotranspiration (ETo) value weather data (2007-2021). Through August 31, <br />2023, customers used approximately 43% of their estimated allotment of water or 189,322 <br />hundred cubic feet (CCF) (435 acre-feet) out of the allotted 437,160 CCF (1,004 acre-feet), for <br />the eight-month period. <br />The attached graphics include additional WA -12 Agricultural Service water rate and program <br />allocation information. <br />