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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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1/25/2017 9:17:31 AM
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EXHIBIT F <br /> <br />Modified Structure 32.85 32.85 65.70 98.55 131.40 <br />2017 Usage Rate 4.62 4.62 4.62 4.62 4.62 4.62 <br />2017 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 <br />Flat Fee 3.20 3.20 3.20 3.20 3.20 3.20 <br />Usage Charge 21.23 34.62 69.23 103.85 138.47 173.09 <br />2017 Billing 24.43 37.82 72.43 107.05 141.67 176.29 <br />2016 Billing 32.85 32.85 65.70 98.55 131.40 164.25 <br />DIFFERENCE (8.42) 4.97 6.73 8.50 10.27 12.04 <br />% of Accounts within Tier 46%16%3%2% <br />2017 Existing Structure <br />2017 Usage Rates @ 8% increase 4.73 4.73 4.73 4.73 4.73 4.73 <br />2017 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 <br />Minimum 13.72 <br />Usage Charge 21.76 35.48 70.96 106.43 141.91 177.39 <br />2017 Billing 35.48 35.48 70.96 106.43 141.91 177.39 <br />2016 Billing 32.85 32.85 65.70 98.55 131.40 164.25 <br />DIFFERENCE 2.63 2.63 5.26 7.88 10.51 13.14 <br />% of Accounts within Tier 46%16%3%2% <br />Modified Structure 2018-2019 <br />2018 Usage Rate 4.58 4.58 4.58 4.58 4.58 4.58 <br />2018 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 <br />Fixed Fee 6.40 6.40 6.40 6.40 6.40 6.40 <br />Usage 21.05 34.31 68.63 102.94 137.25 171.57 <br />2018 Billing 27.45 40.71 75.03 109.34 143.65 177.97 <br />2017 Billing 24.43 37.82 72.43 107.05 141.67 176.29 <br />DIFFERENCE 3.01 2.90 2.59 2.29 1.99 1.68 <br />2019 Usage Rate 4.50 4.50 4.50 4.50 4.50 4.50 <br />2019 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 <br />Fixed Fee 9.60 9.60 9.60 9.60 9.60 9.60 <br />Usage 22.30 36.36 72.72 109.08 145.45 181.81 <br />2019 Billing 31.90 45.96 82.32 118.68 155.05 191.41 <br />2018 Billing 27.45 40.71 75.03 109.34 143.65 177.97 <br />DIFFERENCE 4.46 5.25 7.30 9.34 11.39 13.44 <br />32% <br />32%
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