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Water Rate Cost-of-Service Study Section 6. Customer Bill Impacts HF&H Consultants, LLC | July 8, 2025 | Page 52 of 53 Figure 6-9. Commercial Bill Comparison – 2” Meter The scale of each graph makes it difficult to discern the variance between bills at current rates and proposed rates. Figure 6-10 provides specific bill impacts by incremental water use and meter size. Figure 6-10. Sample Commercial Bill Impacts by Meter Size and Water Use Note: Proposed rates shown would be effective 1/1/2026 AB 755 WATER USE ANALYSIS In accordance with AB 755, we analyzed the top 10% of water use to determine: 1) the costs of water service for the highest users and 2) the average annual volume of water delivered to the high water users. Figure 6-11 summarizes this subset of customers. 5/8" meter 1" meter 2" meter Bill with Bill with Bill with Water Use Current Proposed Monthly Current Proposed Monthly Current Proposed Monthly (HCF) Bill Rates Increase Bill Rates Increase Bill Rates Increase 0 $41.05 $46.19 $5.14 $86.92 $86.99 $0.07 $255.13 $236.62 ($18.51) 10 $125.75 $137.99 $12.24 $171.62 $178.79 $7.17 $339.83 $328.42 ($11.41) 20 $210.45 $229.79 $19.34 $256.32 $270.59 $14.27 $424.53 $420.22 ($4.31) 30 $295.15 $321.59 $26.44 $341.02 $362.39 $21.37 $509.23 $512.02 $2.79 40 $379.85 $413.39 $33.54 $425.72 $454.19 $28.47 $593.93 $603.82 $9.89 50 $464.55 $505.19 $40.64 $510.42 $545.99 $35.57 $678.63 $695.62 $16.99 100 $888.05 $964.19 $76.14 $933.92 $1,004.99 $71.07 $1,102.13 $1,154.62 $52.49 200 $1,735.05 $1,882.19 $147.14 $1,780.92 $1,922.99 $142.07 $1,949.13 $2,072.62 $123.49 300 $2,582.05 $2,800.19 $218.14 $2,627.92 $2,840.99 $213.07 $2,796.13 $2,990.62 $194.49 400 $3,429.05 $3,718.19 $289.14 $3,474.92 $3,758.99 $284.07 $3,643.13 $3,908.62 $265.49 500 $4,276.05 $4,636.19 $360.14 $4,321.92 $4,676.99 $355.07 $4,490.13 $4,826.62 $336.49 ATTY/RESO.0109/CC RESO WATER RATES - EXHIBIT A REV: 11-05-25 MI