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Water Rate Cost-of-Service Study Section 1. Executive Summary HF&H Consultants, LLC | July 8, 2025 | Page 9 of 53 Figure 1-8. Current and Proposed Service Charge Rates Source: Figure 5-5. 1Commercial includes commercial, industrial, other, municipal, commercial fire, landscape irrigation, and recycled water accounts. Figure 1-9 summarizes the current and proposed monthly Fire Service Charges. Rates were realigned to the cost-of-service in FY 2025-26. The rates for FY 2026-27 are based on a 6% increase applied uniformly, and the rates for FY 2027-28 are based on a 5% increase applied uniformly. FY 2025-26 FY 2026-27 FY 2027-28 Customer Class Current eff. 1/1/2026 eff. 1/1/2027 eff. 1/1/2028 Single Family Residential - Bi-monthly Charge per DU $82.09 $92.38 $97.92 $102.82 Multi Family Residential - Bi-monthly Charge per Meter 5/8" Meters $82.09 $92.38 $97.92 $102.82 3/4" Meters $112.67 $119.58 $126.75 $133.09 1" Meters $173.83 $173.98 $184.42 $193.64 1.5" Meters $326.76 $310.00 $328.60 $345.03 2" Meters $510.26 $473.24 $501.63 $526.71 3" Meters $1,351.35 $1,221.36 $1,294.64 $1,359.37 4" Meters $2,314.75 $2,078.28 $2,202.98 $2,313.13 6" Meters $4,914.42 $4,390.64 $4,654.08 $4,886.78 8" Meters $8,584.57 $7,655.16 $8,114.47 $8,520.19 10" Meters $12,866.41 $11,463.74 $12,151.56 $12,759.14 Commercial1 - Monthly Charge per Meter 5/8" Meters $41.05 $46.19 $48.96 $51.41 3/4" Meters $56.34 $59.79 $63.38 $66.55 1" Meters $86.92 $86.99 $92.21 $96.82 1.5" Meters $163.38 $155.00 $164.30 $172.52 2" Meters $255.13 $236.62 $250.82 $263.36 3" Meters $675.67 $610.68 $647.32 $679.69 4" Meters $1,157.38 $1,039.14 $1,101.49 $1,156.56 6" Meters $2,457.21 $2,195.32 $2,327.04 $2,443.39 8" Meters $4,292.28 $3,827.58 $4,057.23 $4,260.09 10" Meters $6,433.20 $5,731.87 $6,075.78 $6,379.57 ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI