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Table H
<br />Sanitary Sewer Fund
<br />Customers/Usage and Rates
<br />Model Year
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Customers and Usage
<br />Residential quarterly base fee Customer Count 2,546 2,724 2,910 3,065 3,259 3,551 3,806 3,974 4,136 4,267 4,291
<br />Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) Volume Billed 78,795 80,575 82,435 83,985 85,924 88,844 91,394 93,074 94,694 96,004 96,244
<br />Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) Volume Billed 33,689 34,579 35,509 36,284 37,253 38,713 39,988 40,828 41,638 42,293 42,413
<br />Commercial Sanitary Sewer Customer Count 86 218 236 267 294 321 349 417 486 564 643
<br />Commercial Sanitary Sewer usage per 1,000 gallons Volume Billed 23,514 25,494 25,757 26,232 26,632 27,032 27,458 28,484 29,510 30,686 31,862
<br />Total Customers Billed 2,632 2,942 3,146 3,332 3,553 3,871 4,155 4,391 4,622 4,831 4,933
<br />Total Volume Billed (includes first tier billed) 135,998 140,648 143,701 146,501 149,809 154,589 158,840 162,386 165,842 168,983 170,519
<br />Total Connection REC 286 481 203 186 220 319 283 237 231 209 102
<br />Total Sewer Availability REC 415 795 - 492 - 125 262 - 55 70 71
<br />Total Sewer Availability REC - Early Incentive Program - - - - - - - - - - -
<br />Total Sewer lateral benefit units - - - - - - - - - - -
<br />Customer Rates for Fees and Charges (Dollars)
<br />Residential quarterly base fee 55.74 66.89 80.27 96.32 115.58 127.14 130.95 134.88 138.93 143.10 147.39
<br />Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - -
<br />Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 4.99 5.99 7.19 8.62 10.35 11.38 11.72 12.08 12.44 12.81 13.19
<br />Commercial Sanitary Sewer - - - - - - - - - - -
<br />Commercial Sanitary Sewer usage per 1,000 gallons 4.99 5.99 7.19 8.62 10.35 12.42 14.90 17.88 21.46 25.75 30.90
<br />Connection charge Per REC Unit 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
<br />Availability charge Per REC Unit 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br />Availability charge Per REC Unit - Early Incentive Prg (50% of rate) 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
<br />Revenue by Fee Type (Dolllars)
<br />Residential quarterly base fee 567,656 728,812 934,292 1,180,868 1,506,671 1,805,839 1,993,588 2,144,037 2,298,385 2,442,320 2,529,739
<br />Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - -
<br />Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 168,108 207,059 255,153 312,867 385,470 440,635 468,801 493,008 517,873 541,800 559,637
<br />Total Residential 735,764 935,871 1,189,445 1,493,734 1,892,141 2,246,474 2,462,389 2,637,046 2,816,258 2,984,120 3,089,377
<br />Commercial Sanitary Sewer - - - - - - - - - - -
<br />Commercial Sanitary Sewer usage per 1,000 gallons 117,337 152,660 185,078 226,190 275,567 335,647 409,123 509,293 633,166 790,077 984,428
<br />Total Commercial 117,337 152,660 185,078 226,190 275,567 335,647 409,123 509,293 633,166 790,077 984,428
<br />Connection charges 286,000 481,000 203,300 186,467 220,000 319,133 283,000 237,000 231,000 209,000 102,400
<br />Availability charges 1,245,000 2,385,000 - 1,476,000 - 375,000 786,000 - 165,000 210,000 213,600
<br />Availability charges - early incentive program - - - - - - - - - - -
<br />Total Revenue by Fee Type 2,384,101 3,954,531 1,577,823 3,382,391 2,387,708 3,276,254 3,940,513 3,383,339 3,845,424 4,193,198 4,389,804
<br />Total Charges for Services, Capital Contribution, and Connection Charges (Dollars)
<br />Charges for services 867,670 1,088,531 1,374,523 1,719,924 2,167,708 2,582,120 2,871,513 3,146,339 3,449,424 3,774,198 4,073,804
<br />Connection charges 286,000 481,000 203,300 186,467 220,000 319,133 283,000 237,000 231,000 209,000 102,400
<br />Availability charges 1,245,000 2,385,000 - 1,476,000 - 375,000 786,000 - 165,000 210,000 213,600
<br />Total 2,398,670 3,954,531 1,577,823 3,382,391 2,387,708 3,276,254 3,940,513 3,383,339 3,845,424 4,193,198 4,389,804
<br />Projected
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