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Table HSanitary Sewer FundCustomers/Usage and RatesPrior Year ActualsPrior Year ActualsModel Year2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Customers and UsageResidential quarterly base fee Customer Count 2,424 2,546 2,685 2,914 3,039 3,231 3,411 3,569 3,635 3,644 3,664 3,688 3,717 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) Volume Billed 74,233 78,795 83,999 86,287 87,541 89,462 91,256 92,839 93,495 93,585 93,785 94,025 94,317 Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) Volume Billed 28,888 33,689 26,891 28,035 28,662 29,622 30,520 31,311 31,639 31,684 31,784 31,904 32,050 Multi-Family Residential quarterly base fee59 59 59 59 59 59 59 59 59 59 59 Multi-Family Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee)590 590 590 590 590 590 590 590 590 590 590 Multi-Family Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal)12,843 12,843 12,843 12,843 12,843 12,843 12,843 12,843 12,843 12,843 12,843 Commercial quarterly Customer Count 80 86 88 183 215 259 381 479 577 675 771 789 799 Commercial Sanitary Sewer Tier 1 Volume Billed - - - 950 1,267 1,707 2,927 3,907 4,887 5,867 6,827 7,007 7,107 Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons Volume Billed 20,444 23,514 23,700 25,125 25,600 26,261 28,091 29,561 31,031 32,501 33,941 34,211 34,361 Total Customers Billed2,504 2,632 2,832 3,097 3,254 3,490 3,791 4,048 4,211 4,318 4,434 4,476 4,516 Total Volume Billed (includes first tier billed)123,565 135,998 148,023 140,397 143,070 147,052 152,794 157,618 161,052 163,637 166,337 167,147 167,836 Total Connection REC256 286 691 352 173 282 347 311 262 206 184 110 99 Total Sewer Availability REC106 415 638 236 492 62 125 300 - 55 70 71 520 Total Sewer Availability REC - Early Incentive Program 45 - 12 - - - - - - - - - - Total Sewer lateral benefit units - - - - - - - - - - - - - Customer Rates for Fees and Charges (Dollars)Residential quarterly base fee 55.74 55.74 66.89 76.92 88.46 101.73 116.99 134.54 154.72 170.19 178.70 187.64 197.02 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - - - - Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 4.80 4.99 5.99 6.89 7.92 9.11 10.48 12.05 13.86 15.24 16.00 16.80 17.64 Multi-Family Residential quarterly base fee - - 6.13 7.05 8.11 9.32 10.72 12.33 14.18 15.60 16.38 17.20 18.06 Multi-Family Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - - - - Multi-Family Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) - - 5.99 6.89 7.92 9.11 10.48 12.05 13.86 15.24 16.00 16.80 17.64 Commercial quarterly- - - - - - - - - - - - - Commercial Sanitary Sewer Tier 1 - - - - - - - - - - - - - Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons 4.80 4.99 5.99 6.89 7.92 9.11 10.48 12.05 13.86 15.24 16.00 16.80 17.64 Connection charge Per REC Unit 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Availability charge Per REC Unit 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Availability charge Per REC Unit - Early Incentive Prg (50% of rate) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Revenue by Fee Type (Dolllars)Residential quarterly base fee 540,455 567,656 718,399 896,559 1,075,415 1,314,884 1,596,101 1,920,689 2,249,390 2,480,456 2,618,775 2,767,727 2,929,157 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - - - - Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 138,662 168,108 161,077 193,119 227,054 269,861 319,741 377,236 438,366 482,888 508,633 536,081 565,464 Total Residential679,117 735,764 879,476 1,089,678 1,302,469 1,584,745 1,915,842 2,297,924 2,687,756 2,963,345 3,127,408 3,303,808 3,494,621 Multi-Family Residential quarterly base fee1,447 1,664 1,913 2,200 2,530 2,910 3,346 3,681 3,865 4,058 4,261 Multi-Family Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee)3,534 4,064 4,674 5,375 6,181 7,108 8,175 8,992 9,442 9,914 10,409 Multi-Family Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal)76,930 88,469 101,739 117,000 134,550 154,733 177,943 195,737 205,524 215,800 226,590 Total Multi-Family81,910 94,197 108,326 124,575 143,262 164,751 189,464 208,410 218,830 229,772 241,261 Commercial quarterly- - - - - - - - - - - - - Commercial Sanitary Sewer Tier 1 - - - - - - - - - - - - - Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons 98,131 117,337 141,963 173,074 202,797 239,239 294,297 356,152 429,942 495,340 543,151 574,845 606,234 Total Commercial98,131 117,337 141,963 173,074 202,797 239,239 294,297 356,152 429,942 495,340 543,151 574,845 606,234 Connection charge Per REC Unit 256,000 286,000 691,000 352,000 173,000 282,000 347,000 311,000 262,000 206,000 184,000 110,000 99,000 Availability charge Per REC Unit318,000 1,245,000 1,914,000 708,000 1,476,000 186,000 375,000 900,000 - 165,000 210,000 213,600 1,560,000 Availability charge Per REC Unit - Early Incentive Prg (50% of rate) 67,500 - 18,000 - - - - - - - - - - Total Revenue by Fee Type1,418,749 2,384,101 3,726,349 2,416,948 3,262,593 2,416,559 3,075,400 4,029,827 3,569,162 4,038,094 4,283,390 4,432,025 6,001,116 Total Charges for Services, Capital Contribution, and Connection Charges (Dollars)Charges for services777,249 853,101 1,103,349 1,262,751 1,505,267 1,823,984 2,210,138 2,654,076 3,117,698 3,458,684 3,670,559 3,878,653 4,100,855 Connection charges256,000 286,000 691,000 352,000 173,000 282,000 347,000 311,000 262,000 206,000 184,000 110,000 99,000 Availability charges385,500 1,245,000 1,932,000 708,000 1,476,000 186,000 375,000 900,000 - 165,000 210,000 213,600 1,560,000 Total1,418,749 2,384,101 3,726,349 2,322,751 3,154,267 2,291,984 2,932,138 3,865,076 3,379,698 3,829,684 4,064,559 4,202,253 5,759,855 Projected
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