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11/7/2025 <br />7 <br />IMPACTS BY TIER LEVELS <br />The annual impact of the recommended rates on a residential customer at each tier level would be as follows: <br />5th – 37,5004th– 30,0003rd– 22,0002nd– 15,0001st– 7,500Tier Level <br />2%3%14%45%36%Distribution (1st Qtr. 2025) <br />195.75151.28115.8084.8356.70Water <br />221.64182.25142.88103.5064.13Sewer <br />19.1019.1019.1019.1019.10Stormwater <br />436.48352.63277.78207.43139.932026 Proposed <br />420.73339.35266.68198.35132.802025 Actual <br />15.7513.2811.109.077.13Quarterly Increase <br />(2026 Proposed – 2025 Actual) <br />63.0053.1044.4036.3028.50Annual Increase <br />(Quarterly Increase X 4) <br />3.74%3.91%4.16%4.58%5.37%Percentage increase <br />UTILITIES INFRASTRUCTURE FUND <br />FUNDING SOURCES <br />Connection fees <br />Collection of inter-fund loans <br />Grants (as available) <br />Utility Fund transfer (beginning <br />in 2025) <br />FUNDING USES <br />Water infrastructure & <br />equipment <br />Sewer infrastructure & <br />equipment <br />Fiber infrastructure & <br />equipment <br />13 <br />14