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CC WORKSESSION PACKET 01312017
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CC WORKSESSION PACKET 01312017
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1/25/2017 9:19:46 AM
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EXHIBIT C <br /> <br /> <br />Modified Structure <br />2017 Tier Rates 3.10 3.10 3.27 3.59 4.12 <br />2017 Usage levels 4,600 7,500 15,000 22,500 30,000 <br />Flat Fee 3.35 3.35 3.35 3.35 3.35 <br />Usage Charge 14.26 23.25 49.05 80.78 123.60 <br />2017 Billing 17.61 26.60 52.40 84.13 126.95 <br />2016 Billing 23.25 23.25 49.05 80.78 123.60 <br />DIFFERENCE (5.64) 3.35 3.35 3.35 3.35 <br />2017 Existing Structure <br />2017 Tier Rates @ 6% increase 3.29 3.29 3.47 3.81 4.37 <br />2017 Usage levels 4,600 7,500 15,000 22,500 30,000 <br />Minimum 9.53 - - - - <br />Usage Charge 15.12 24.65 51.99 85.62 131.02 <br />2017 Billing 24.65 24.65 51.99 85.62 131.02 <br />2016 Billing 23.25 23.25 49.05 80.78 123.60 <br />DIFFERENCE 1.40 1.40 2.94 4.85 7.42 <br />Modified Structure 2018-2019 <br />2018 Tier Rates 3.07 3.07 3.24 3.55 4.08 <br />2018 Usage levels 4,600 7,500 15,000 22,500 30,000 <br />Flat Fee 6.70 6.70 6.70 6.70 6.70 <br />Usage Charge 14.12 23.02 48.56 79.97 122.36 <br />2018 Billing 20.82 29.72 55.26 86.67 129.06 <br />2017 Billing 17.61 26.60 52.40 84.13 126.95 <br />DIFFERENCE 3.21 3.12 2.86 2.54 2.11 <br />2019 Tier Rates 3.02 3.02 3.18 3.50 4.01 <br />2019 Usage levels 4,600 7,500 15,000 22,500 30,000 <br />Fixed Fee 10.05 10.05 10.05 10.05 10.05 <br />Usage 13.88 22.64 47.76 78.65 120.34 <br />2019 Billing 23.93 32.69 57.81 88.70 130.39 <br />2018 Billing 20.82 29.72 55.26 86.67 129.06 <br />DIFFERENCE 3.12 2.97 2.55 2.03 1.33
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