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Financial <br />Impacts <br />•Overall, rates are expected to increase approximately 25% over the duration of the project <br />•Costs remain less than a penny per gallon of water <br />•Rates remain below average nationally when compared to similarly sized drinking water providers <br />•Proactive approach and interest rates help ensure that customers are getting good value for their money. <br />Average SPRWS Customer (4,200 gal./month) <br />Year Avg. Monthly Bill <br />2021 $26.09 <br />2022 $28.43 <br />2023 $30.99 <br />2024 $32.70 <br />Note: These values are projections. Actual rate increases will depend on water <br />consumption patterns. Also, these projections are conservative as they assume <br />that fees will increase at the same rate as per unit charges. <br />Comparison: Bottled Water from Aldi <br />3.17 Gallons at $3.29 <br />Price Per Gallon = $1.04 <br />Bottled water is 135 times more expensive than projected <br />2024 rates