#02 - Utility Financial Management Plan Updates

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Example Quarterly Utility Fees Payable by Property Types ANNUAL PERCENT CHANGE 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Low Volume Example, 6,000 gallons billed Residential Customer Water Bill 1.0%3.1%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Sanitary Sewer Bill 1.0%0.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 3.1%0.9%7.9%8.1%8.2%8.4%8.5%8.6%8.7%8.8%8.9%9.0% % Change Commercial Customer Water Bill 1.0%3.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%-91.8% Sanitary Sewer Bill 1.1%4.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%-94.5% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 4.4%2.4%6.7%6.9%7.1%7.3%7.5%7.7%7.8%8.0%8.1%-77.5% % Change Medium Volume Example, 20,000 gallons billed Residential Customer Water Bill 1.0%3.1%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Sanitary Sewer Bill 1.0%1.8%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 2.2%2.1%8.8%8.9%9.0%9.1%9.2%9.2%9.3%9.4%9.4%9.5% % Change Commercial Customer Water Bill 1.0%3.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Sanitary Sewer Bill 1.1%4.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 3.8%2.5%7.3%7.5%7.7%7.8%8.0%8.1%8.3%8.4%8.5%8.6% % Change High Volume Example, 107,000 gallons billed Residential Customer Water Bill 1.0%2.9%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Sanitary Sewer Bill 1.0%3.5%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 1.3%3.2%9.7%9.8%9.8%9.8%9.8%9.8%9.9%9.9%9.9%9.9% % Change Commercial Customer Water Bill 1.0%2.9%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Sanitary Sewer Bill 1.1%4.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0% Storm Sewer Bill 11.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Total 1.6%3.2%9.4%9.4%9.5%9.5%9.6%9.6%9.6%9.7%9.7%9.7% % Change Note: 1. City bills the storm water charge on an annual basis. For the purpose of this report it is shown on a quarterly basis. 2. Commercial property, for storm water services, is billed at the equivalent of 3.08X of one residential equivalent unit (REU).