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<br /> <br />Water Rate Cost-of-Service Study <br />Section 6. Customer Bill Impacts <br /> <br /> <br />HF&H Consultants, LLC | July 8, 2025 | Page 50 of 53 <br />Figure 6-5. Multi Family Bill Comparison – 2” Meter <br /> <br /> <br />The scale of each graph makes it difficult to discern the variance between bills at current rates <br />and proposed rates. Figure 6-6 provides specific bill impacts by incremental water use and <br />meter size. <br />Figure 6-6. Sample Multi Family Bill Impacts by Meter Size and Water Use <br /> Note: Proposed rates shown would be effective 1/1/2026 <br />Commercial Bills Under Proposed Rates (eff. 1/1/2026) <br />Commercial bills will increase proportionately to the level of water use. At lower levels of <br />water use, bills benefit due to the reduced Service Charge. Overall, there is a widening gap <br />between the two lines in each chart shown in Figure 6-7 to Figure 6-9. As usage increases, <br />the bill at proposed rates grows at a more rapid rate than the bill under current rates. The <br />three comparisons shown are for three of the most common meter sizes and represent 73% <br />5/8" meter 1" meter 2" meter <br />Bill with Bill with Bill with <br />Water Use Current Proposed Bi-Monthly Current Proposed Bi-Monthly Current Proposed Bi-Monthly <br />(HCF) Bill Rates Increase Bill Rates Increase Bill Rates Increase <br />0 $82.09 $92.38 $10.29 $173.83 $173.98 $0.15 $510.26 $473.24 ($37.02) <br />10 $166.79 $184.18 $17.39 $258.53 $265.78 $7.25 $594.96 $565.04 ($29.92) <br />20 $251.49 $275.98 $24.49 $343.23 $357.58 $14.35 $679.66 $656.84 ($22.82) <br />30 $336.19 $367.78 $31.59 $427.93 $449.38 $21.45 $764.36 $748.64 ($15.72) <br />40 $420.89 $459.58 $38.69 $512.63 $541.18 $28.55 $849.06 $840.44 ($8.62) <br />50 $505.59 $551.38 $45.79 $597.33 $632.98 $35.65 $933.76 $932.24 ($1.52) <br />60 $590.29 $643.18 $52.89 $682.03 $724.78 $42.75 $1,018.46 $1,024.04 $5.58 <br />70 $674.99 $734.98 $59.99 $766.73 $816.58 $49.85 $1,103.16 $1,115.84 $12.68 <br />80 $759.69 $826.78 $67.09 $851.43 $908.38 $56.95 $1,187.86 $1,207.64 $19.78 <br />90 $844.39 $918.58 $74.19 $936.13 $1,000.18 $64.05 $1,272.56 $1,299.44 $26.88 <br />100 $929.09 $1,010.38 $81.29 $1,020.83 $1,091.98 $71.15 $1,357.26 $1,391.24 $33.98 <br />ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A <br />REV: 11-05-25 MI