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01/24/2023 - Regular - Additional Docs-Low Income Discount� ORCHARD City Couni Low Income Utility Discount Progri, 01.24. 4,2" Note: This is intended to illustrate the project estimates and potential fundir Low Income Discounted Utility Rate Program WHAT IS THE PROGRAM The City of Port Orchard offers reduced base rates for citizens with low income. Base rates for water, sewer, and storm utility services are designated in POMC 13.04 &13.06. DEFINITIONS FOR THE PROGRAM Low Income — A citizen(s) whose total household annual income does not exceed 125% of the U Census Department's poverty threshold. Household Income — Includes all salary, wages, interest, dividends, and other earnings which ar( reportable for federal income tax purposes, and cash payments such as reimbursement receivec from pensions, annuities, social security, and public assistance programs. Also, included in incor are any contributions received from any family member or other person who is living in the sam residence as the applicant applying for reduced utility rates and who is helping defray such applicants living costs. Low Income Discounted Utility Rate Program Residential Utility Rate for Low Income Citizen Related children under 18 years Size of family unit 125% Non&125% 125% mb 125%Three One person (unrelated individual): - - - - Under age 65 17,621 - - - 125% Aged 65 and older 16,245 - - - Tw o people: - - - - Householder under age 65 Householder aged 65 and over Three people Four people Five people Six people Seven people Fight people Nine or more people 22,681 23,346 - - 20,474 23,258 - - 26,495 27,264 27,289 - 34,936 35,508 34,349 34,469 42,131 42,744 41,435 40,442 3 48,459 48,651 47,649 46,688 4 55,758 56,106 54,906 54,069 5 62,360 62,911 61,779 60,787 5 75,015 75,379 74,376 73,535 7 Source: U.S. Census Bureau. PovertvThresholds: 2021 1<1.0M13 Low Income Discounted Utility Rate Program WHAT ARE THE DISCOUNTED RATES: Residential Utility Rate for Low Income Citizen ,III utilities rate with discount Reduction 25 Current rate Reduction from base New low income base rate water base rate $ 53.50 5 13.3E .13 sewer base rate $ 163.00 5 40.75 $122.25 storm base rate $ 2B.00 5 7.00 $ 21.OD 1* Water base rate + water consumption will be on billing statements Low Income Discounted Utility Rate Program ESTIMATED FINANCIAL IMPACT (REDUCED REVENUE): (25% DISCOUNT) Utility Billing Cycle Annual Water Base: $13.38 $80.28 Sewer Base: $40.75 $244.50 Storm Base: $7.00 $42 Total Impact: $61.13 $366.78 Example: If 25 citizens are approved for program annual impact would be $9,169.50