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RATES
SEPECIAL INTEREST DOCUMENTS
FOR YOUR CONVENIENCE

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Rate Summary
| Gas Rates |
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Current |
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1st
Year |
2nd
Year |
3rd
Year |
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Effective: 9/1/03 |
Effective: 7/1/04 |
Effective: 7/1/05 |
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| Customer
Class |
Access |
Volume |
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Access |
Volume |
Access |
Volume |
Access |
Volume |
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| Residential |
$ 7.99 |
$ 1.37 |
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$ 9.91 |
$ 1.36 |
$ 11.83 |
$ 1.35 |
$ 13.75 |
$ 1.33 |
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| Small
Commercial |
$ 7.99 |
$ 1.33 |
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$ 10.80 |
$ 1.21 |
$ 13.61 |
$ 1.09 |
$ 16.41 |
$ 0.97 |
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| Large
Commercial |
$ 26.00 |
$ 1.01 |
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$ 88.95 |
$ 1.01 |
$ 151.91 |
$ 1.01 |
$ 214.86 |
$ 1.01 |
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| Irrigation |
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$ 7.99 |
$ 1.32 |
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$ 10.85 |
$ 1.09 |
$ 13.71 |
$ 0.86 |
$ 16.56 |
$ 0.62 |
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| Industrial |
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$ 26.00 |
$ 1.01 |
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$ 303.81 |
$ 1.01 |
$ 581.63 |
$ 1.01 |
$ 859.44 |
$ 1.01 |
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| Co-generation |
$ 60.00 |
$ 0.48 |
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$ 387.80 |
$ 0.42 |
$ 715.60 |
$ 0.36 |
$
1,043.41 |
$ 0.29 |
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| Water Rate Increases |
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Current |
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One
Year Implementation |
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Effective: 9/1/03 |
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| Customer
Class |
Access |
Vol (A) |
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Access |
Volume |
>3 |
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| Residential |
$ 6.82 |
$ 0.77 |
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$ 6.82 |
$ 0.77 |
$ 1.63 |
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| Multi-Unit (< 11) |
$ 6.82 |
$ 0.77 |
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$ 6.82 |
$ 1.29 |
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| Multi-Unit (> or =11) |
$ 7.14 |
$ 0.77 |
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$ 14.11 |
$ 1.29 |
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| Commercial |
$ 6.12 |
$ 0.87 |
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$ 15.55 |
$ 1.43 |
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| Off-Peak Commercial |
$ 10.20 |
$ 1.08 |
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$ 16.03 |
$ 0.88 |
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| Industrial |
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$ 122.40 |
$ 1.33 |
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$ 996.04 |
$ 1.85 |
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| Off-Peak Industrial |
$ 122.40 |
$ 1.33 |
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$ 996.04 |
$ 1.08 |
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| Parks |
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$ 10.02 |
$ 1.21 |
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$ 81.98 |
$ 1.34 |
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| Golf Course (Interruptable) |
$ 64.20 |
$ 0.95 |
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$ 350.10 |
$ 1.07 |
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| Golf Course |
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$ 966.17 |
$ 1.28 |
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| (A)
Reflects first block |
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| Wastewater
Rates |
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Current |
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1st
Year |
2nd
Year |
3rd Year |
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Effective: 9/1/03 |
Effective: 7/1/04 |
Effective: 7/1/05 |
| Customer
Class (B) |
Access |
Volume |
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Access |
Volume |
>2 |
Access |
Volume |
>2 |
Access |
Volume |
>2 |
| Residential |
$ 5.38 |
$ 1.32 |
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$ 5.38 |
$ 1.32 |
$ 1.66 |
$ 5.38 |
$ 1.32 |
$ 2.00 |
$ 5.38 |
$ 1.32 |
2.34 |
| Multi-Unit
(< 11) |
$ 5.38 |
$ 1.32 |
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$ 5.38 |
$ 1.48 |
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$ 5.38 |
$ 1.54 |
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$ 5.38 |
$ 1.60 |
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| Multi-Unit
(> or =11) |
$ 45.37 |
$ 1.42 |
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$ 58.28 |
$ 1.48 |
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$ 71.19 |
$ 1.54 |
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$ 84.09 |
$ 1.60 |
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| Small
Commercial |
$ 5.69 |
$ 1.42 |
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$ 9.40 |
$ 1.34 |
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$ 13.11 |
$ 1.26 |
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$ 16.82 |
$ 1.18 |
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| Large
Commercial |
$ 15.23 |
$ 1.42 |
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$ 18.56 |
$ 1.60 |
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$ 21.90 |
$ 1.78 |
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$ 25.23 |
$ 1.96 |
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| Parks |
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$ 11.10 |
$ 1.57 |
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$ 15.81 |
$ 1.71 |
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$ 20.52 |
$ 1.85 |
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$ 25.23 |
$ 1.99 |
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| Industrial-Low |
$ 60.90 |
$ 1.83 |
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$ 110.68 |
$ 1.88 |
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$ 160.46 |
$ 1.93 |
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$
210.23 |
$ 1.98 |
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| Industrial-High |
$ 69.02 |
$ 1.73 |
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$ 191.45 |
$ 1.81 |
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$ 313.88 |
$ 1.89 |
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$
436.31 |
$ 1.97 |
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| Ind-High
Strength |
$ 71.05 |
$ 2.74 |
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$ 192.80 |
$ 3.21 |
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$ 314.55 |
$ 3.68 |
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$
436.31 |
$ 4.15 |
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| (B)
Does not include West Mesa |
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| Solid Waste |
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Effective |
Effective |
Effective |
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9/1/2003 |
7/1/2004 |
7/1/2005 |
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| Services |
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Current |
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1st |
2nd |
3rd |
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| Basic Residential |
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$ 10.18 |
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$ 11.82 |
$ 13.46 |
$ 15.10 |
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| Senior Residential |
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$ 7.63 |
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$ 8.80 |
$ 10.07 |
$ 11.29 |
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