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APPENDIX A
<br />Example Quarterly Utility Fees Payable by Property Types TOTAL DOLLAR AMOUNT
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Low Volume Example, 6,000 gallons billed
<br />Residential Customer
<br />Water Bill 34.94 36.02 43.22 51.87 62.24 74.69 89.63 92.32 95.09 97.94 100.88 103.90
<br />Sanitary Sewer Bill 55.74 55.74 66.89 80.27 96.32 115.58 127.14 130.95 134.88 138.93 143.10 147.39
<br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75
<br />Total 114.43 115.51 133.86 155.88 182.31 214.02 240.52 247.02 253.72 260.62 267.73 275.05
<br />% Change 3.1% 0.9% 15.9% 16.5% 17.0% 17.4% 12.4% 2.7% 2.7% 2.7% 2.7% 2.7%
<br />Commercial Customer
<br />Water Bill 47.67 49.09 58.91 70.69 84.83 101.79 122.15 125.82 129.59 133.48 137.48 141.61
<br />Sanitary Sewer Bill 96.00 99.80 119.76 143.71 172.45 206.95 248.33 298.00 357.60 429.12 514.95 617.94
<br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15
<br />Total 216.82 222.04 251.82 287.55 330.43 381.89 443.64 496.97 560.34 635.75 725.58 832.69
<br />% Change 4.4% 2.4% 13.4% 14.2% 14.9% 15.6% 16.2% 12.0% 12.8% 13.5% 14.1% 14.8%
<br />Medium Volume Example, 20,000 gallons billed
<br />Residential Customer
<br />Water Bill 67.71 69.82 83.78 100.54 120.65 144.78 173.73 178.95 184.31 189.84 195.54 201.41
<br />Sanitary Sewer Bill 103.74 105.64 126.77 152.12 182.55 219.06 240.96 248.19 255.64 263.30 271.20 279.34
<br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75
<br />Total 195.20 199.21 234.30 276.41 326.94 387.58 438.45 450.89 463.70 476.90 490.49 504.50
<br />% Change 2.2% 2.1% 17.6% 18.0% 18.3% 18.5% 13.1% 2.8% 2.8% 2.8% 2.9% 2.9%
<br />Commercial Customer
<br />Water Bill 95.98 98.85 118.62 142.34 170.81 204.98 245.97 253.35 260.95 268.78 276.84 285.15
<br />Sanitary Sewer Bill 96.00 99.80 119.76 143.71 172.45 206.95 248.33 298.00 357.60 429.12 514.95 617.94
<br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15
<br />Total 265.13 271.80 311.53 359.21 416.42 485.07 567.45 624.50 691.70 771.05 864.94 976.23
<br />% Change 3.8% 2.5% 14.6% 15.3% 15.9% 16.5% 17.0% 10.1% 10.8% 11.5% 12.2% 12.9%
<br />High Volume Example, 107,000 gallons billed
<br />Residential Customer
<br />Water Bill 373.04 384.02 460.82 552.99 663.59 796.30 955.56 984.23 1,013.76 1,044.17 1,075.50 1,107.76
<br />Sanitary Sewer Bill 521.34 539.77 647.72 777.27 932.72 1,119.27 1,231.19 1,268.13 1,306.17 1,345.36 1,385.72 1,427.29
<br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75
<br />Total 918.13 947.54 1,132.30 1,354.01 1,620.06 1,939.32 2,210.51 2,276.11 2,343.68 2,413.28 2,484.97 2,558.80
<br />% Change 1.3% 3.2% 19.5% 19.6% 19.6% 19.7% 14.0% 3.0% 3.0% 3.0% 3.0% 3.0%
<br />Commercial Customer
<br />Water Bill 525.20 540.69 648.83 778.59 934.31 1,121.17 1,345.41 1,385.77 1,427.35 1,470.17 1,514.27 1,559.70
<br />Sanitary Sewer Bill 513.60 533.93 640.72 768.86 922.63 1,107.16 1,328.59 1,594.31 1,913.17 2,295.80 2,754.96 3,305.95
<br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15
<br />Total 1,111.95 1,147.77 1,362.69 1,620.60 1,930.09 2,301.48 2,747.15 3,053.23 3,413.66 3,839.12 4,342.38 4,938.80
<br />% Change 1.6% 3.2% 18.7% 18.9% 19.1% 19.2% 19.4% 11.1% 11.8% 12.5% 13.1% 13.7%
<br />Note:
<br />1. City bills the storm water charge on an annual basis. For the purpose of this report it is shown on a quarterly basis.
<br />2. Commercial property, for storm water services, is billed at the equivalent of 3.08X of one residential equivalent unit (REU).
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