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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 />GENERAL MANAGER'S REPORT <br />DATE: JANUARY 8, 2024 <br />SUBJECT: WA -12 AGRICULTURAL SERVICE WATER RATE REPORT — NOVEMBER 30, <br />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 November 30, 2023, the WA -12 water rate schedule includes 238 customers. An estimated <br />$371,996 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 November <br />30, 2023, customers used approximately 47% of their estimated allotment of water or 273,814 <br />hundred cubic feet (CCF) (629 acre-feet) out of the allotted 583,347 CCF (1,339 acre-feet), for <br />the eleven -month period. <br />The attached graphics include additional WA -12 Agricultural Service water rate and program <br />allocation information. <br />