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CC WS PACKET 10282025
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CC WS PACKET 10282025
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10/28/2025 11:01:10 AM
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10/28/2025 10:52:30 AM
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Classification – Land <br />Use <br />2026 Proposed Quarterly <br />Rate <br />2026 Quarterly Rate $ Change <br />1 – Cemeteries, parks, <br />golf courses, railroads, <br />vacant land <br />$18.94 per acre $18.19 per acre $0.75 <br />2 – R-1, R-1a, and R-2 <br />Residential <br />$19.10 per unit $18.35 per unit $0.75 <br />3 – R-3 Residential $19.10 per unit $18.35 per unit $0.75 <br />4 – Schools and <br />Institutional Uses <br />$68.15 per acre $61.15 per acre $7.00 <br />5 – R-4 Residential, <br />churches and <br />manufactured home <br />parks <br />$87.21 per acre $78.21 per acre $9.00 <br />6 – Commercial and <br />industrial <br />$111.98 per acre $99.98 per acre $12.00 <br />The overall annual impact of the recommended rates for a residential customer at each of the five tier <br />levels is below: <br />Tier Level 1st – 7,500 2nd – 15,000 3rd – 22,000 4th – 30,000 5th – 37,500 <br />Water 56.70 84.83 115.80 151.28 195.75 <br />Sewer 64.13 103.50 142.88 182.25 221.64 <br />Stormwater 19.10 19.10 19.10 19.10 19.10 <br />Distribution <br />(1st Qtr. 2025) <br />36%45%14%3%2% <br />2026 <br />Proposed <br />139.93 207.43 277.78 352.63 436.48 <br />2025 Actual 132.80 198.35 266.68 339.35 420.73 <br />Quarterly <br />Increase <br />7.13 9.07 11.10 13.28 15.75 <br />Annual <br />Increase <br />28.50 36.30 44.40 53.10 63.00 <br />14
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