AgdaPkt 2016-06-13 Interview and Joint SA PFA

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7.A. - Page 72 Table W13: Water Rate Impacts with No Cutback in Use Billing Impacts With No Cutback in Water Consumption Monthly % of Bills Current Projected (No Conservation) 3-Year Water Use at or Below 2015/16 2016/17 2017/18 2018/19 Increase RESIDENTIAL Low 4 hcf 30% $43.69 $46.47 $50.10 $54.04 $10.35 Monthly Increase 2.78 3.63 3.94 %Increase 6.4% 7.8% 7.9% 23.7% Average 8 hcf 65% 61.95 71.75 77.38 83.44 21.49 Monthly Increase 9.80 5.63 6.06 %Increase 15.8% 7.8% 7.8% 34.7% Mod-High 12 hcf 82% 81.23 101.93 109.94 118.54 37.31 Monthly Increase 20.70 8.01 8.60 %Increase 25.5% 7.9% 7.8% 45.9% High 16 hcf 90% 111.22 137.01 147.78 159.34 48.12 Monthly Increase Top 10% 25.79 10.77 11.56 %Increase 23.2% 7.9% 7.8% 43.3% Very High 20 hcf 95% 142.74 172.09 185.62 200.14 57.40 Monthly Increase Top 5% 29.35 13.53 14.52 %Increase 20.6% 7.9% 7.8% 40.2% COMMERCIAL Low 5/8"Mtr 10 hcf 50% $76.69 $88.59 $95.58 $103.02 $26.33 Monthly Increase 11.90 6.99 Z44 %Increase 15.5% 7.9% 7.8% 34.3% Med 3/4"Mtr 25 hcf 75% 193.74 196.09 211.57 228.03 34.29 Monthly Increase 2.35 15.48 16.46 %Increase 1.2% 7.9% 7.8% 17.7% High 1"Mtr 50 hcf 90% 418.96 379.48 409.45 441.30 22.34 Monthly Increase -39.48 29.97 31.85 %Increase -9.4% 7.9% 7.8% 5.3% The following chart shows the net billing impacts accounting for both a) the City's prior and proposed rate increases from 2013/14 through 2018/19, and b) a 20% cutback in water use spread over 2 years from 2014/15 to 2015/16. Over the period shown, the actual amount charged to most customers will have increased by an average of a little over 6% per year. Customer who conserved more than 20% over this time period will face lower overall increases, and customers that have conserved less than 20% (or have not conserved at all) will face higher billing increases. B Water Utility Finances& Rates 45 'ti Water&Sewer Financial Plans&Rate Studies