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W A T E R I 'ER ERG.Y I LIFE PURIWig 1 C UTILITIES RIVERSIDE PUBLIC UTILITIES Board Memorandum BOARD OF PUBLIC UTILITIES GENERAL MANAGER'S REPORT DATE: NOVEMBER 13, 2023 SUBJECT: WA -12 AGRICULTURAL SERVICE WATER RATE REPORT — SEPTEMBER 30, 2023 The City Council adopted the WA -12 Agricultural Service water rate schedule (WA -12) on October 15, 2019, with an effective date of January 1, 2020, and an annual program allocation of $684,000 which continues unchanged in the 5 -year water rate plan adopted and effective October 1, 2023. As of September 30, 2023, the WA -12 water rate schedule includes 236 customers. An estimated $359,975 of the annual program allocation of $684,000 has been allocated. As of January 1, 2023, the agricultural water allocation was updated using the rolling 15 -year monthly average evapotranspiration (ETo) value weather data (2007-2021). Through September 30, 2023, customers used approximately 46% of their estimated allotment of water or 224,894 hundred cubic feet (CCF) (516 acre-feet) out of the allotted 492,244 CCF (1,130 acre-feet), for the nine-month period. The attached graphics include additional WA -12 Agricultural Service water rate and program allocation information.