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8, Water Rate Study
Truckee Donner Public Utility District Presented by: Shawn Koorn Associate Vice President Overview and Purpose of the Presentation • Provide the Board with the results of the water rate study update — Update the 2009 analysis with current budget and customer information — Developed a 10-year financial plan — Calculate the necessary revenue adjustments to meet operating and capital needs • Develop alternative rate structures for review and possible implementation Development of the Revenue Reauirement (financial plan) Revenue Requirement Key Assumptions • Revenues are based on current customer data and rates — Updated with recent metered consumption and customer numbers — Conservative growth assumption of 1 % per year • Expenses are based on the 2014 and 2015 budget — Escalated costs based on assumed inflationary increases, approximately 3.5% on average • Capital needs were based on 2014 and 2015 budgeted improvements along with future planned improvements — Approximately $2.5 million per year — Improvements are funded through a mix of rates and reserves, no new long-term debt Summary of the Revenue Requirement ($1,000's) Revenue Rate Revenues Non -Operating Revenues Total Sources of Funds Application of Funds Total Operations & Maintenance Capital Funded Through Rates Net Debt Service Transfer to Reserves Total Revenue Requirements Fund Balance Increase (Decrease) Proposed Rate Adjustment Additional Revenue from Adjustment Fund Balance Increase (Decrease) after Rate Adjustment Budget Projected 2014 2015 2016 2017 2018 2019, 2020 2021 2022 2023 $9, 972 $10,072 $1 Q,,172 $10,274 $10, 377 $10,481 $10, 585 $10,6'91 $10, 798 $10,906 567 577 574 573 575 580 584 590 599 611 $10,539 $10,648 $10,747 $101,847 $10,952 $11,061 $11,170 $11,281 $111,397 $11,517 +F 6 it �Y • J + �+ • � i "+ +i J +M M II i. * ++ � • ++ i ++ i. J �. J °+ • ++ M • r J 809 952 2,109 2,159 2,220 2,282 2,346 2,412 3,180 3,450 2,258 2,261 1,747 1,748 1,747 1,750 1,748 1,5'84 703 705 146 151 15 160 165 170 175 180 185 191 $10,7919 $11,213 $12',070 $12,341 $12,627 $13,1176 $13,484 $13,640 $113,790 $14,330 ($260) ($565) ($1,323) ($1,494) ($1,675) ($2,1115) ($2,315) ($2,359) ($2,393) ($2,813) 3.0% 3.0% 3.0% 3.0% 2.50/6 2. 5% 2.5% 2.5'% 2. "5% 2', 5% $299 $613 $943 $1,2891 $1,594 $1,913 $2,245 $2,5911 $2,952 $3,329 $39 $491 ($380) ($205) ($81) ($203) ($70) $232 $559 $516 Conclusions from the Revenue Reauirement • Rate adjustments are necessary to support the operating and capital needs of the water utility — 3% per year for 4 years; following years at 2.5% — Loss of meter surcharge — Assumes "pay as you go" capital financing — No new long-term debt • Proposed rate adjustments do not fully fund annual operating and capital needs — Using available reserves to fund remaining deficiency in the short term • Analysis ties to District projections Conclusions from the Revenue Reauirement (Cont'd) • Reserve levels fall below Board targets — Reserves are reduced to minimum levels • Typical minimum operating reserve 60-90 days of O&M — Financial market looks for 180 days of O&M • Plus emergency, capital, and rate stabilization reserve minimum targets • Approximately $4 million • Board targets are met at the end of the projected 10 year period • Meet prudent financial criteria — Funding of renewal and replacement projects — Debt service coverage ratios Development of the Cost of Service Cost of Service Update • Allocated costs between the residential and commercial customers and pump zones • Results showed minor differences — Primarily driven by actual metered data for all customers • Recommend no changes in the cost of service at this time to residential and commercial customers • Recommend minor change to zone charges to reflect cost of service results • Future cost of service studies will provide the ability to reflect any necessary changes Development of Rate Designs Proposed Rate Designs • Developed rates for afive-year period • Developed alternative rate structures for residential and commercial customers — Each alternative is designed to collect the target revenue — Alternatives do not include zone charges • Developed proposed zone charges/rates — Zone charges are in addition to rate alternatives • Removes the meter surcharge • Customer consumption based on actual monthly metered consumption data Overview of the Rate Designs Alternatives • 4 residential options — Across the board— adjust each component equally — Increase consumption charge only — Increase consumption charge only, plus V tier/block — Increase base charge only • 3 commercial options — Across the board — Increase consumption charge only — Increase base charge only • Excludes zone charges and expiring meter charge Review of Residential Consumption February Customer Count y Consumption in 1,000 Gallons � ra rH ry m Y U11 w rw 00 Consumption /1,000gallons 7,000 6,000 5,000 4 4,000 IA 3,000 w- ° 2,000 1,000 0 August Customer Count by Consumption in 1,00�0 Gallons CS Oi COD Q I-H rw m ct Ln W ra 07 Cr IH rn 0 Consumption / 1,000 gallons Residential 2012 Consumption Summary rr rrr rrr .r rrr rrr �r rrr rrr IN • rFifl i• r r • Jan Feb Mar Apr May Juin Jul Aug Sep Oct Nov Dec rrr r :rrr Proposed Residential Rate —Alt 1 Across the Board Adjustment Proposed adiustment of 3% in 2014 and 2015 Present Rates Proposed Rates Year 1 Year 2 Monthly Service Charge 5/8" x 3/4" $5195 $55.59 $57.28 3/4" 53.95 55.59 57.28 1 Of 64.35 66.31 68.32 W*T, 7 " PI, I �** I 1111�1 . - t 0Z 0 - 8,000 gal $0.60 $0.62 $0.64 8,000 + gal $0.75 $0.77 $0.80 Unmetered Rate Flat Rate $60.28 $62.09 $63.95 Simple and easy to explain and understand No change in proportion fixed and variable revenue collection • All customer receive equal bill impacts 1,11,11,01 Proposed Bill Comb Residential Rate —Alt 1 arison . ,.,UMMUFMOM Consumption (1,000 gals) Proposed Residential Rate —Alt 1 5-Year Rate Proposal Meter Size Present Rate Year 1 Year 2 Year 3 Year 4 Year 5 5/811 x 3/4"' $53.95 $55.59 $57.28 $59�.02 $60.82 $62.37 3/4"' 5'3.915 55'. 59 57.28 59.02 60�. 82 62.37 1 00 6'4.3'5 66'. 31 68.32 70.40 72.54 74.38 Consumption 0 - 8,,000 gal $0.6'0 $0'.62 $0.64 $0.66 $0.68 $0.70 87000 + gal 0.75 0.77 0.80 0.82 0.85 0.87 Proposed Residential Rate —Alt 2 Increase Consumption Charge Onl • Proposed adjustment of 3% in 2014 and 2015 Present Rates I Proposed Rates Year 1 Year 2 Monthly Service Charge 5/8"' x 3/4" $53.95 $53.9�5 $53.95 3/4" 53.95 53.95 53.95 ill 64.35 64.35 64.35 Consumption Char 0 - 8,000 gal $0.62 $0.90 $1.22 8,000 + gal $0.77 $1.05 $1.37 Unmetered Rate Flat Rate $60.28 $62.09 $63.95 • Simple and easy to explain and understand • Increases % of variable revenue collection • Bill impacts vary based on monthly consumption $140 Proposed Residential Rate —Alt 2 Bill Comparison Residential Alternative 2 Consumption (1,000 gals) Proposed Residential Rate —Alt 2 5-Year Rate Proposal Meter Size Present Rate Year 1 Year 2 Year 3 Year 4 Year 5 5/811 x 3/4" $53.95 $53.95 $53.95 $53.9�5 $53.95 $53.95 3/400 53.9�5 53'.95, 53.95 53.95 53.95 53.95 low 64.3,5 64.35 64.35 64.35 6'4.35 64,.35 Consumption 0 - 8,,000 gal $0.6'0 $0.90 $1.22 $1.54 $1.86 $2.15 87000 + gal 0.75 1.05 1.3'7 1.69, 2.01 2.30 Proposed Residential Rate —Alt 3 Additional 3rd Tier/Block • Proposed adjustment of 3% in 2014 and 2015 • Increase in consumption charge only Present Rates Proposed Rates Year 1 Year Monthly service Charge 5/8" x 3/4" $53.95 $53.95 $53.95 3/4" 53.95 53.95 53.95 110 64.35 64.35 64.35 Consumption Charge 0 - 8,000 gal $0.60 $0.87 $1.18 8,000 - 20,000 gal $0.75 $1.02 $11. 33 20,000 + gal $0.75 $1.12 $1.43 Unmetered bate Flat Rate $60. 8 $62.09 $63.95 • Adds costs, complexity to administrative and customer understanding • Increases % of variable revenue collection • Rill imnar_tc vary hacArl nn mnnthly r_nnci imntinn Proposed Residential Rate —Alt 3 Bill Comparison Consumption (1,000 gals) Proposed Residential Rate -Alt 3 5-Year Rate Proposal Meter Size Present Rate Year 1 Year 2 Year 3, Year 4 Year 5 5/81f x 3/4" $53.95 $53.95 $53.95 $53.9�5 $53.95 $53.95 3/401 53.95 53.95 53.95 53.95 53.95 53'. 95 lit 64.35 64.35 64.35 6'4.35 64.35 64,.,35 Consumptfon 0 - 8,000 gal $0.60 $0.87 $1.18 $1.50 $1.83 $2.12 8,000 - 20,000 gal 0.75 1.02 1.33 1.65, 1.918 2.27 20)000 + gal 0.75 1.,12 1.43 1.75 2.03 2.37 F� Proposed Residential Rate —Alt 4 Increase Fixed Charge Only • Proposed adjustment of 3% in 2014 and 2015 Present Rates Proposed Rates Year 1 Year 2 Monthly SenAce Char 5/8"' x 3/4':' $53.95 $55.71 $57.53 3/4"' 53.95 55.71 57.53 ill 64.35 66.45 68.62 Consumption Charge 0 - 8,0010 gal $0.60 $0.60 $0.60 870010 - 201,000 gal 0.75 0.75 0.75 Unmetered Rate Flat Rate $60.28 $62.09 $63.95 • Simple and easy to explain and understand • Reduces variable revenue collection Proposed Bill Comb $100 $90 $80 $,70 $,60 $50 $40 $,30 $20 $10 $0 Residential Rate —Alt 4 arison 0 .... ................................ 5 ........................................................... ............................................................ 10 15 ...................................................................................................... 25 Current $53.95 $56,95 $60.25 $64.00 $71.50 Yrl $55.71 $58.71 $62.01 $65.76 $73.26 Yr2 $57.53 $60�.53 ............... I ................................................................................................................................................................... $63.83 $67.58 $75.08 Consumption (1,000 gals) M Current 11 Yr 1 50 %Yr 2 $90,25 $92.01 $93.83 Proposed Residential Rate —Alt 4 5-Year Rate Proposal Meter Size Present Rate Year I Year 2 Year 3 Year 4 Year 5 5/8" x 3/4"' $53. 95 $55.71 $5,7.53 $59.40 $,61.32 $62.98 3/409 53.95 55.71 57.53 59.40 61.32 62.98 low 64.35 66.45 68.62 70.85 73.14 75.12 Consumption 0 - 8,,000 gal $0.60 $0.60 $01.60, $0.60 $0.60 $01.60 87000 + gal 0.75 0.75 01.75 0.75 0.75 0.75 � Summary Residential Rate Structures • All alternative collect the same revenues • Each alternative has advantages a n d disadvantages Possible implementation concerns a n d costs fo r A|t 3 • Alternatives vary in variable revenue collection Res7ideintial Revenue by Alternativ Fixed Variable , \ ,. a ,. . , of To ® $ °, s % A. , ,� , _ ■ e ■ a e . a . :.� 2.: y .� '�■ 2 ... .... Each alternative bills differently O ■: .. ■ impacts customers monthly Proposed Commercial Rates —Alt 1 Across the Board Adjustment • Proposed adjustment of 3% in 2014 and 2015 �iresent Dates Proposed Rates Year 11 Year 2 Monthly SeNce Charge 5/8" x 3/4" $53.95 $55.59 $57.28 3/4" 53.95 55.59 57.28 lit 64.35 66.31 68.32 1.51" 90.46 93.21 96.04 21" 124.35 128.1........... 3 132.03, 3" 208.17 214.50 221.02 4'1" 297.86 306.92 316....25, 6" 446.79 460.37 474.37 81' 558.49 575.47 592.96 Consumiption Charge All Consumption $1.48 $1.52 $1.57 • Simple and easy to explain and understand • No change in proportion of fixed and variable revenue collection • All customer receive equal bill impacts M Proposed Commercial Rates —Alt 1 Bill Comparison Com mercia I - Alternative I Conisumption (1Y000 gals) Proposed Commercial Rate -Alt 1 5-Year Rate Proposal Commercial Option 1 - 5-Year IRate P"rop� oral Meter Size Present Rate Year 1 Year 2 Year 3 Year 4 Year 5 5/8" x 3/4" $53, 95 $55.59 $57, 28 $59,02 $60, 82 $62. 66 3/4" 53.95 55.59 5'7.28 59.02 60.82 62.66 ill 64.35 66.31 6'8.32 70.40 72.54 74.74 1. 5"" 90.46 93.21 9�6.04 98.96 101.97 105.07 2" 124.35 128.13 132.03 136.04 140.17 144.44 3"' 208.17 214.50 221,02 227,74 234.66 241.79 41" 297.86 306.92 316...25 325.86 335.77 345.9.....7 6"' 446.79 460.37 474, 37 488,79 503.65 518.96 81" 558.49 575.47 5'9�2.96 610.99 629.56 648.70 +Conscrmptfon /1000 gai $1.48 $1.52 $1.57 $1.62 $1.67 $1.72 Proposed Commercial Rates -Alt 2 Increase Consumption Charge Only • Proposed adiustment of 3% in 2014 and 2015 Proposed Rates Present Rates Year 1 Year 2 lMonthly Service Charge 5/8" x 3/4'" $53.95 $53.95 $53.95 3/4" 53.95 53.95 53.95 1 IF 64.35 64.35 64.35 1.5" 90.46 90.46 90.46 2" 124.35 124.35 124.35 3" 208.17 208.17 208.17 4" 297.86 297.86 297.86 6" 446.79 446.79 446.79 811 558.49 558.49 558.49 Consumption Charge All Consumption $1.48 $1.58 $1.69 • Simple and easy to explain and understand • Increases % of variable revenue collection • Bill impacts vary based on monthly consumption Bill Comw, Commercial Rates —Alt 2 arison • W.A, H m MI, � V M- 0 10 20 50 125 Current $5195 $68.75 $,83.55 $127.95 $238.95 Yr 1 $53.95 $69.75 $85.55 $132.95 $251.45 Yr2 3.95 $70.85 $87.75 $138.45 $265.20 Consumption (1,000 gals) MM Current MYrl 200 Is Yr2 $349.95 $369.95 $391.95 Proposed Commercial Rate -Alt 2 5-Year Rate Proposal Commercial Option 2 - Year Rate Proposal Meter Size Present Pate Year 1 Year 2 Year 3 Year 4 Year 5 5/8" x 3/4" $53.95 $53.95 $53.95 $53.95 $53.95 $53.95 3/4" 53.95 53.95 53.95 53.95 53.95 53.95 ill 4.35 64.35 64.5 64.35 64.35 64.35 1.511 90.46 90.46 90.46 90.46 90.46 90.46 2" 124.35 124.35 124.35 124.35 1124.35 124.35 31, 208.17 208.17 208.17 20�8.17 208.17 208.17 4" 297.86 297.86 297.86 29�7.86 297.86 297.86 6" 446.79 446.79 446.79 446.79 446.79 446.79 811 558.49 558.49 558.49 558.49 558.49 558.49 Consum pSon I11000 teal $1.48 $1.58 $1.69 $1.79 $1.90 $2.02 Proposed Commercial Rates —Alt 3 Increase Fixed Charge Only • Proposed adjustment of 3% in 2014 and 2015 Present Rates Proposed Rates Year 1 Year 2 Monthly Service Charge 5/8" x 3/4" $5 3'. 95 $5,5'.71 $57.53 3/411 $53,.95, $5,5,.71 $57.53 V $64.3,5, $6,6,.45 $68,.62 1. 5#f 90.46 $93'.41 $96'.46 211 124. 35 $128,.41 $132.60 311 208,.17 $214.96 $221.98 4" 297.86 $3'017.58 $317.63 611 446,.79 $46,1.37 $476,.44 8" 5'58,.49 $576'. 71 $595'. 55 Consumption Charge All Consumption $1.48 $1.48 $1.48 • Simple and easy to explain and understand • Reduces variable revenue collection Proposed Commercial Rates —Alt 3 Bill Comparison Current Yr1 200 a Y r 2 $349. 5 $351.71 353.53 Proposed Commercial Rate -Alt 3 5-Year Rate Proposal Commercial Option 3 - 5-Year Date Proposal Meter Size Present Rate Year 1 Year 2 Year 3 Year 4 Year 5 5/8" x 3/4" $53.95 $55.71 $57.53 $63.15 $66.40 $69.75 3/4" 53.95 5'5.71 57.53 63.15 66.40 69.75 1 "" 64.35 66.45 68.62 75.32 79.20 83.20 1. 5"" 90.46 9�3.,41 96.46 105.89 111.34 116.95 21" 124.35 128.41 132.60 145.56 153.05 160.77 3" 208.117 2114.96 221.98 243.67 256.21 269.14 4" 297.86 30�7.58 317.63 348.65 366.60 385.09 6" 446.79 461.37 476,44 522.98 549.0 577.64 81" 558.49 576.71 595.55 653.73 687.37 722.05 Consumption I1000 gal $1.48 $1.48 $11.48 $1.48 $1.48 $1.48 Summary of the Commercial Rate Structures • All alternative collects the same revenues • Each alternative has advantages and disadvantages • Alternatives vary in variable revenue collection Commercial Revenue �b:y Alternative Fixed Variable Zone J' J + f Total / �y f Total p M of Total J ! J !' '',. N r y` r4., M • Each alternative impacts customers monthly bills differently Zone Charges • Increased zone charges to collect a greater portion of power related costs for pumping • Developed rates for the 2-year budget period Present Rates Proposed Rates ($✓1440 gal) Year 1 Year Pump Zone Zone 1 $0.00 $0.00 $0.00 Zone 2 0.25 0.30 0.35 Zone 3 0.50 0.60 0.70 Zone 4 9.75 4.99 1.05 Zone 5 1.00 1.20 1.40 Zone 6 1.25 1.59 1.75 Zone 7 1.50 1.80 2.10 Summary Conclusions of the Water Rate UlDdate • Rate adjustments are necessary to support the operating and capital needs of the water utility — 3% per year for 4 years; following years at 2.5% — Loss of meter surcharge — Use of reserves to fund in short-term • Non material cost of service differences — Recommend no changes in cost of service at this time — Exception is zone charges • Proposed rates alternatives have been developed for review and consideration — 2-year focus; 5 year rate plan available • Zone charges have been adjusted Thank You Projected Water Reserve Balances Water Projected Cash & Reserve Balance (in thousands) I NA EAMES t�-Xf U I 1,�IJ [f]III Viourm Sample Residential Bill Comparisons Alternative 1 - Year 1 *ZERO* Present Rates Proposed Rates Meter Size Usage Base Charge 18lock 1 IBlock 2 IMeterClharge I Zone Charge ITotal Base Charge Block 1 Block 2 1 Zone Charge ITotal Difference Percent January 518x 3/4 0 $53.95 $0.00 $0 00 $5.00 $0.00 $5&,95 $55.,59 $0.00 $0.00 $0.00 $55.59 -$3,36 -51% February 5/8 x 314 0 53.95 0.00 0.00 5.00 0.00 58.95 55.59 0.00 0.00 0.00 55.59 -3 36 -5,7% March 518x 3/'4 0 53.95 0.00 0.00 5.00 0.00 58.95 55„59 ID.00 0,00 0.00 55.59 -3.36 -5.7% April 518 x 314 0 53.95 10,00 0.00 5,00 0.00 58.95 55,59 0.00 0.00 0.00 55.59 -3.36 5.7% May 5/8 x 3/4 0 53.95 10.00 0.00 5.00 0.00 58.195 55,59 0.00 0.00 0.00 55.59 -3.36 _5.7% June 5/8x 3/'4 0 53,95 0.00 000 5.00 0,00 58,95 55-59 000 0,00 0,00 55,59 -3.36 -5.7% July 5/8 x 3/4 0 53.95 0.00 0.00 5.00 0,00 58,.9 55.,59 0.00 0.00 0.00 55.59 -3.35 -5.7�',�m August 518 x 314 0 53.95 0,00 0.00 5,00 0.00 58.95 55.59 0.00 0.00 0,00 55.59 -3.36 -5.7% September 5/8x 3/4 0 53.95 0,00 0.00 5.00 0.00 58.'95 55M 000 0.00 0.00 55.59 -3.36 -5.7% October 5 8 x 314 0 53.95 0.00 0.00 5.00 0,00 58,95 5559 0.00 0.00 0,00 55.59 -3, 6 5.7% Novemiber 5/8x 3/4 0 53.95 0.00 0,00 5.00 0.00 58.95 55M 000 0.00 0.00 55.59 -336 -5.7% December 518 x 3/4 0 53.95 0.00 0,00 5.00 0.00 58,95 W59 0.00 0.00 0,00 55.59 -3.36 -5.7% "total $707,40 Total $667,0811 40,32 -5,7% *LOW* Present Rates Proposed Rates Meter Size Usage Base Charge IBlock 1 IBlock 2 JiMeterClharge IZone Charge ITotal (Base Charge I (Block 1 Block 2 1 Zone Charge ITotal Difference Percent January 518 x 3/4 3000 $53,95 $1.80 $0,00 $5.00 $0,00 $60,,75 $55.59 $1 85 $0,00 $0,00 $57,44 $3, 1 -5.4% February 518x 3/4 3000 53.95 1.80 0,00 5.00 0,00 60,75 5559 1,85 0.00 0,00 57.44 -$3.31 -5.40)lo Mare h 5/8x 314 3000 53.95 1.80 0.00 5.00 0.00 60.75 55„59 1,85 0.00 0.00 57A4 -$3.31 -5.4% April 518x 314 3000 53.95 1.80 0.00 5,.00 0.00 60.75 55„59 1,85 0.00 0.00 57.44 -$3.31 -5.4% May 5/8x 3/4 3000 53.95 1,80 0.00 5,00 0.00 60.75 55,59 1.85 0.00 0.00 57.44 -$3.31 -5.4% June 5d8 x 314 6000 53,95 3,60 0,00 5,00 0,00 62,55 55.59 331 0,00 0,00 %30 -$3.25 -5.2% July 5/8 x 3t4 6000 53,95 3.60 0.00 5.00 0,00 62.55 55.59 3,.71 0,00 0.00 59.30 -$3.25 -5.2% August 5/8x 314 6000 53.95 4.80 0.00 5.00 0.00 63.75 55.59 4.95 0.00 0.00 60.54 - 3.21 -5.00/6 September 518x 3/4 8000 53.95 4,.80 0.00 6.00 0.00 63.75 55M 4.95 0,00 0.00 60.54 -$3.21 -5.0% October 518 x 3/4 0000 53.95 160 0.00 5.00 0.00 62.55 55.,59 3.71 0.00 0.00 59.30 43.25 -5.2% November 5/8x 3/"4 3000 53.95 1,80 0.00 5,00 0.00 60.75 55,59 1.85 0,00 0.00 57.44 $ .31 -5.4% December 5/8 x 314 3000 53,95 1,80 0,00 5,00 0,00 60,75 55,59 1,85 0,00 0,00 57,44 -$3, 1 5.4% Total $740.40 Total $701.0811 -$39.32 -5.3%"0 Sample Residential Bill Comparisons Alternative 1 - Year 1 (Cont'd) *AVERAGE* Meter Size'Usage Base Charge jBiock 9 Present Rates IBlock 2 1 meter Charge Izone January 5/8 x 3/4 4000 $53.95 $2A0 $0.00 $5.00 February 5/8 x 314 4000 53.95 2.40 0.00 5.00 March 5/8 x 3/4 4000 53,95 2.40 0.00 5,00 Aphll 5/8 x 314 4000 53,95 2,40 0,00 5.00 May 5/8 x 314 7000 53.95 4„20 0.00 5.00 Julie 518 x 3/4 7000 53.95 4.20 0.00 5,00 July 5/8'x 314 10000 5195 4,80 1.50 5.00 August 5/8 x 314 10000 53.95 4.80 1.,50 5.00 September 5/8 x 3/4 7000 53.95 4,20 0.00 5.00 October 5/8 x 3/4 7000 5195 4.20 0.00 5,00 November 5/8x 3/4 4000 5195 2.40 0.00 5.00 December 5/8 x 314 4000 53.95 2.40 0.00 5.00 Total *HIGH* Present Rates Meter Size Usage Base Charge IBlock 1 I Block 2 1 1uleterCharge IZone January 5/8x 314 8000 $53,95 $4,80 $0,00 $5.00 February /8x 314 8000 53,95 4.80 0.00 5.00 Larch 518 x 3/4 8000 53.95 4-80 0.00 5.00 April 5/8 x 314 8000 53.95 4.80 0,00 5,00 May 518 x 3/4 10000 53.95 4.80 1.50 5,00 June 5/8 x 3/4 10000 53.95 4.0 1.50 5.00 July 5/8 x 314 20000 53,95 4,80 9.00 5,00 August 5/8 x 3/4 24000 53.95 4,80 12,00 5.00 September 5/8x 3/4 10000 53.95 4.80 1.50 5.00 October 518 x 314 10000 5195 4.80 1.50 5.00 November 5/8x 3/4 8000 53.95 4.80 0.00 5.00 December 5/8 x 314 80001 53.95 4.80 0.00 5.00 Total Proposed Rates. arge Total' Base Charge 113lock 1 1 Block 2 IZone Charge ITotal Difference Percent 0.00 $61,35 $55,59 $2,47 $0,00 $0.00 $58,06 -$129 -5.40% 0.00 61,35 55,59 2.47 0.00 0.00 58.06 -$3 29 -5.4% 0.100 161.35 55.59 2.47 0.00 0.00 58.06 -$3.29 -5.4% 0.00 61.35 55,59 2'A7 0,00 0.00 58.06 3.29, -5A% 0.00 63.15 55.59 4.33 0.00 0.00 59.92 -$3.23 -5.1 % 0.00 163.15 55.59 4.33 0.00 0.00 59.92 -$3.23, -5.11% 0.00 65,25 55.59 4.95 1,55 0.00 162.08 -$3.17 A,90% 0.00 165.25 55.59 4.95 1.55 0.00 162.08 -$3.17 -4.9% 0,100 163.15 55.59 4,33 0,00 0,00 59.92 -$123 -5.1 % 0.00 163.15 55.59 4.33 0.00 0.00 59.92 -$3.23 -5.1% 0.00 161.35 55.59 2.47 0.00 0.00 58.06 -$3.29 -5.4916 0.100 161,35 55,59 2A7 0.00 0.00 58.06 -$3.29 -5.4 $751.20 Total $712.21 -$38.99 -5.2% Proposed Rates arge Total. Base Clhairga 16lock 1 jBlock 2 lZone Charge ITotal Difference Percent 0.00 $63.75 $55,59 $4,95 $0,00 $0.00 $60.54 -$3,21 -5,0% 0.100 163.75 55.59 4,95 0.00 0.00 160.54 -$3.21 -5.0% 0.00 63.75 55.59 4.95 0.00 0.00 160.54 -$3.21 -5.0% 0.00 163,75 55,59 4.95 0,00 0.00 150,54 -$3.21 -5,0a1u 0.100 165.25 55.59 4.95 1.55 0.00 162.08 -$3.17 A.9% 0.00 65.25 55.59 4.95 1.55 0.00 162,.08 -$3.17 A.9% 0,00 72,75 55,59 4,95 9,28 0,00 69,81 -$2.94 -4,0° 0,00 75.75 55.59 4,95 12,37 0,00 72.90 -$2.85 -3.8'a 0.00 65,25 55,59 4.95 1,55 0.00 62,08 -$3.17 -4.9% 0,00 6515 55,59 4.95 1.55 0.00 62.08 -$117 A.9% 0,00 63.75 55,59 4.95 0.00 0.00 60.54 -$121 -5.0% 0.00 63.75 55,59 4,95 0.00 0,00 60.54 -$3.21 -5.0ya $792,00 Total $754,26 -$3714 48% Sample Residential Bill Comparisons Alternative 2 - Year 1 *ZERO* Meteir Size Usage Base Charge jBlock 1 Present (Rates Blockk 2 ImeterCherge Izone Charge ITotal Proposed' (Rates Base Charge I Block 1 I Block 2 lZone Charge ITotal Differennce Percent January 5/8x /4 0 $53.95 $0.00 $0.00 5.00 $0.00 $58.95 $53.95 $0.00 $0.00 $0.00 $53.95 -$5.00 -8.5% February 5/8 x 3/4 0 5195 0.00 0.00 5.00 0.00 58,95 53A5 0.00 0.00 0,00 53,95 -5.00 -8.5% tut arch 518 x 3/4 0 5195 0.00 0,00 5 00 0,00 58.95 53,95 0.00 10,00 0,00 53.95 -5.00 -8.5% April 5/8x 3/4 0 53,95 0.00 0.00 5.00 0,00 58,95 53,95 0.00 0.00 0,00 53,95 -5.00 -8,5% May 5/8 x 3/4 0 53,95 0,00 0,00 5.00 0,00 58,95 53.95 0,00 GM 0,00 53,95 -5.00 -8.5% June 5/8 x 3/4 0 53.95 0,00 0,00 5,00 0,00 58,9 r 53.95 0.00 0.00 0,00 53.95 -5.00 -8.5% Jully 5/8 x 3/4 0 53.95 0.00 0,00 5.00 0.00 58.95 53.95 0,00 0.,00 0.00 53,95 -5.00 -8.5% August 5/8 x 3/4 0 53.95 0.00 0.00 5.00 0,00 58.95 53,95 0.00 000 0,00 53.95 -5.00 -8.5'% September 5/8 x 3/4 0 53.95 0.00 0,00 5.00 0,00 58-95 5195 0.00 0.00 0.00 53.95 -5.00 -8.5% October 5/8 x 314 0 53.95 0.00 0.00 5.00 0.00 58.95 53.95 0.00 0.00 OW 53.95 -5.00 -8 5% November 518 x 3/4 0 53,95 0,00 0.00 5,00 0,00 58.95 53.95 0,00 10,00 0,00 5195 -5,00, -8,5 r December 5/8 x 314 0 53,95 0,00 0.00 5 00 0,00 58,95 53.95 0,00 10,00 0,00 53,95 -5,00 -8.5% Total $707,40 Total $647,40 I) -60,00, -8, 5% *IOW* Present (Rates Proposed (Rates Meter Size Usage Base Charge jBlock 1 IBlock 2 IMeterCharge I Zone 'Charge ITotal Base Charge Block 1 1 Block 2 lZone Charge at Difference Percent January 5/8 x 3/4 3000 53.95 $1.80 $0.00 $5.00 $0.00 $60.75 $53.95 $2.71 $0,00 $0,00 $56.66 -$4.09 -6.7% February 5/8 x 3/4 3000 53.95 1,80 0,00 5,00 0,00 60,75 53.95 2.71 0,00 0,00 56.66 -$4.09 -6.7% March 5/8x 314 3000 53.95 11.80 0.00 5.00 0,00 60.75 53.95 2,71 0.00 0.00 56,66 -$4.09 -6.7% April 5/8x 3/4 3000 53,95 1.80 0.00 5.00 0,00 60,75 53.95 2.71 0.00 0,00 56.66 -$4.09 -6,7' May 5/8 x 3/4 3000 53.95 11.80 0.00 5.00 0,00 60,75 53.95 2.71 0.00 0.00 56.66 -$4.09 -6.7% June 5/8 x 3f4 6000 53,95 3,60 0,00 5,00 0,00 62,55 53,95 5,42 10,00 0,00 59,37 3,18 -5.1% dully 5/8 x 3/4 6000 53,95 3,60 0,00 5,00 0,00 62,55 53.95 5,42 0,00 0,,00 59,37 -$3.18 -5,.1% August 5/8 x 314 8000 53,95 4.80 0.00 5 00 0.00 63.75 53.95 7,23 0,00 0.00 61,18 -$2.57 4.0% September 5/8'x 3/4 8000 53.95 4.80 0,00 5.00 0.00 63.75 53.95 7.23 0,00 0.00 61.18 -$2.57 4.0% October 518 x 3/4 6000 53.95 3.60 0.00 5.00 0,00 62.55 53.95 5,42 0.00 0.00 59,37 -$3.18 _5.1°ova November 5/8x 3/4 3000 53.95 1.80 0,00 5.00 0.00 60.75 53.95 2.71 0.00 0,00 56.66 -$4.09 -6.7'% Dec ambar 5/8x 3!4 3000 5195 1,80 0.00 500 0.00 60.75 5195 2.71 0.00 0,00 56,66 -$4.09 -67% Total $740,40 Total $697,1211-$43.28 -5,8% Sample Residential Bill Comparisons Alternative 2 - Year 1 (Cont'd) *AVERAGE* Present Rates Proposed (Rates Deter Size Usage Base Charge IBlock 1 IBlock 2 Meter Charge lZone Charge Tot at Buse Charge Block 1 1 Black 2 Izone Charge ITotal Difference Percent January 5/8x 3/4 4000 53.95 $2.40 $0.00 $5.00 $0.00 $61.35 $5395 $3.62 $000 $0.00 $57.57 $3.78 -&22% February 518 x 314 4000 53.95, 2.40 0.00, 5.00 0.00 161.35 53.95 3.62 0,00 0.00 57.57 -$3.78 -6.2% March 5/8x 3/4 4000 53.95 2.40 0,00 5.00 0.00 611,35 53r95 3,62 0,00 0.00 5T57 -$3,78 -6.2'% Aprii 5/8 x 314 4000 53.95, 2.40 0 00, 5.00 0.00 61.35 53.95 3.62 0,00 0.00 57.57 -$3.78 -6.2'% May 518x 314 7000 53,95 4,20 000 5,00 0,00 63,15 53,95 6,33 0.00 0,00 160,28 -$2.87 -4,5% June 5/8 x 3/4 7000 53.95 4.20 0.00 5.00 0.00 63.15 53,95 6,33 0.00 0.00 6018 -$2.87 -4.5% July 5/8x 314 10000 53,95 4,80 1,50 5,00 0,00 65,25 53,95 7,23 2,10 0,00 63.28 -$1.97 40% August 5/8 x 3/4 10000 53.95 4.80 1 50 5.00 0.00 65.25 53.95 7,23 2.10 0.00 6128 -$1.97 -3.0% September 5/8x 3/4 7000 53.95 4.20 0.00 5.00 0.00 63.15 53.95 6,33 0.00 0.00 60.28 -$2.87 -4.5% October 5/8 x 3/4 7000 53.95 4.20 0.00 5.00 0.00 63.15 53.95 6,33 0.00 0.00 60.28 -$2.87 4.5%a November 5/8x 3/4 4000 53.95 2.40 0,00 5.00 0.00 61.35 53.95 3,62 0.00 0.00 57.57 -$3.78 -6.2% December 5/8 x 3/4 4000 53.95 2.40 0.00 5.00 0.00 61.35 53.95 3.62 0.00 0.00 57.57 -$338 -6.2% Total $751.20 Total $713.07 - 3&13 -5.1% *HIGH* Present Rates Proposed (Rakes kifference Deter Size Usage Base Charge IBlock 1 jBlock 2 1 Meter Charge Zane Charge ITotal Base Charge Ifflock 1 IBlock 2 IZone Charge ITotal Percent January 5/8 x 314 8000 53.95 $4,80 $0,00 $5,00 $0,00 $63.75 $53.95 $7,23 $0.00 $0,00 $61.18 -$2.57 4.09b February 5/8 x 3/4 8000 53.95 4.80 0.00 5.00 0.00 63.75 53..95 7,23 0,00 0,00 611,18 -$2.57 4.0% March 5/8 x 314 8000 53.95 4,80 0.00 5.00 0.00 63.75 53.95 7,23 0.00 0,00 61.18 -$2.57 4.0%n Apriil 5/8 x /4 8000 53.95 4.80 0.00 5.00 0.00 163.75 53.95 7.23 0.00 0.00 161.18 -$2.57 -4.0% May 5/8 x 3/4 10000 53.95 4,80 1.50 5.00 0.00 6515 53.95 7,23 2.10 0.00 63,28 -$1.97 -3.0% June 5/8x 3/4 10000 53.95 4.80 1 50 5.00 0.00 65.25 53.95 7.23 2 110 0.00 163.28 -$1.97 -3.0% July 5/8x 314 20000 5195 4.80 900 5.00 0.00 72.75 53.95 7.23 12.60 0.00 73.78 $1,03 1A% August 5/8 x 3/4 24000 53.95 4.80 12.00 5.00 0.00 75.75 53.95 7.23 16.80 0.00 77.98 $2.23 2.9% September 518x 314 10000 5195 4.80 1.50 5.00 0.00 65.25 53,95 7.23 2.10 0.00 163.28 -$1.97 40% October 5/8x 3/4 10000 53.95 4.80 1 50, 5.00 0.00 65.25 53,95 7.23 2,10 0,00 163,28 -$1.97 -3.0% November 5/8x 314 8000 53.95 4.80 0.00, 5.00 0.00 63.75 53.95 7.23 0.00 0.00 6 11, 18 -$2.57 W4.0% December 5/8x 3/4 8000 53,95 4.80 0001 5.00 0.00 63.75 53,95 7.23 0,00 0,00 611,18 -$2.57 -4.0% Total $792.00 Total $7711,9811 -$20,02 -2.5% Sample Residential Bill Comparisons Alternative 3 -Year 1 *ZIERO* Present Rates Meter Size Usage Base Charge Block I 1Black 2 jMeter Charge I Zone Charge ITotat January 518 x X4 0 !$53�95 $000 $0.00 $500 $000 $5895 February 518 x 3f4 0 5195 0,00 0,00 5.00 0,00 518 . 95 March 5f8 x 314 0 53,95 0,00 0.00 5.00 0.00 58,95 ApdI 518 x 3f4 0 53� 95 0.00 0.00 5.00 0.00 58.95 May :518 x 3(4 0 53� 95 0,00 0.00 500, 0.00 58. 95 June 518 x 3/4 0 53.95 0.00 0.00 5.00 0.00 518.95 July 518 x 314 0 53.95 0,00 0, 00 500 0, 00 58,95 August 518 x 3d4 0 53.95 000 0.00 5.00, 0.00 51895 September Y8 x 3(4 0 53.95 0.00 0.00 5.00 O00 58.95 October 518 x 3f4 0 53.95 0.00 0.00 5.00 0.00 58-95 November 518 x 3/4 0 53.95 0.00 0,00 5.00 0,00 58.95 December -5f8 x 3/4 0 53� 95 000 0.00 5.00 0100 58.95 Total $70T40 *LOVV* Present Rates Meter Size Usage Base Charge I Block I IBlock 2 JMeter Charge I Zone Charge ITotal January 5f8 x 314 30M !$53�95 $1.80 $0.00 $5.00 $0.00 $00.75 February 5f8 x 314 3000 53.95 1.80 0.00 5.001 0.00 6075 March 5i8 x 3B4 3000 53.95 1,80 0.00 500, 0.00 60.75 April 518 x 3/4 3000 53�95 1,80 0,00 5,00, 0,00 60,75 May 518 x 3r4 3000 53.95 1.80 0.00 5.00, 0.00 0075 June W x 34 6000 53,95 360 0,00 5,00 0,00 62,55 July 518 x 3/4 6000 53.95 3,60 0,00 500, 0,00 62,55 August W x 3/4 EI000 53.95 4,80 0,00 5,00 0,00 63,75 September 5/8 x X4 8000 53.95 4.80 0.00 500, 0.00 6375 October W8 x 3A 6000 53.95 3.60 0.00 5,00 0.00 62.55 November 518 x 314 30001 53,95 1,80 0.00 5,00 0.00 60,75 December 5 53.95 1.80 0.00 5.00 0.00 6075 Total $740.40 Proposed Rates Base Charge ]Block I 16lock 2 Block 3 IZane Charge ITotall IDifference Percent $ 5 3, 95 $0. 00 $0,,00 $0�00 WOO $53.95 -$500 -85% 53,95 000 0.00 0�00 0.001 5395 -5.00 4 50/0 53.95 0, GO 0.00 0�00 0.00 53.95 -5,00 -8.5% 53.95 0.00 G 00 GOO 0,00, 53.95 -5.00 -8.50/0 53.95 0-00 0�00 0.00 0.00 53.95 -5.00 -85% 53.% 0.00 0,00 0.00 0.00, 53.95 -5.00 -8.50/6 53,95 0,00 0,00 000 0,00 5395 -5,00 - 8. 50/,) 53.95 0-00 0�00 GOO 0.00 53.95 -5.00 -8.5% 53,95 0, 00 0,00 GOO 0.001 53.95 -5,00 -8,5% 53.95 0.00', G 00 GOO 0.00 53.95 -5.00 -8.50/a 53,95 0, 00 0.00 GOO 0.00, 53.95 -5,00 -8,50/4) 53,965 0, 00 0,00 0�00 0.00 53.95 -5,00 4 5% Total $647,401 -601,00 -8,50/. Proposed Rates IDifference Base Charge IBlock I I Block 2 Block 3 lZone Charge ITull Percent $53.95 $2.61 $G 00 $0.00 $0,00, $56.56 -$4A9 -6.9% 53.95 2.61 0.00 10,00 0.001 56,56 -$4.19 -6 . 9% 53.95 261 0>00 0.00 0.00 56.56 -$4.19 -6 Wo 53,95 2,61 0.00 GOO 0,00, 5656 -$4,19 -69% 53.95 2.61 0.00 0.00 0.00 E6. 56 -$419 -69% 53,95 5,22 0,,00 0.00 0,00, 59.17 -$338 -5,4% 53,95 5,22 0.00 0,00 0.00, 59,17 -$1313 -540/. 53,95 6,96 G 00 G 00 0,00, 601,91 -$2,84 45% 53.95 6-96 0.00 0.00 0.00 601.91 -$284 A 5% 53,95 5,22 G 00 GOO 0.001 59,17 -$338 -5,4% 53.95 2,61 0.00 0 00 0.001 5656 -$4,19 49% 53.95 2.61 0.00 0.00 0.00 56.56 -$419 -69% Total $696.251 -$45.15 .6.1% Sample Residential Bill Comparisons Alternative 3 -Year 1 (Cont'd) *AVERAGE* Present Rates Meter Size Usage Base Charge B,lock 1 1Block 2 IMeteir Charge jZone Charge ITotall January :518 x 3A 4000, $53.95 $Z 40 $0.00 $5.00 $000 $611 35 February 5/8 x 3A 4000, 53.95 2,40 0.00 5.00 0.00 61,35 March 518 x 314 4000, 53.95 Z40 0,00 5.00 0,00 611,35 April 518 x 314 4000, 53.95 2A0 0.00 5.00 DrOO 6t.35 May 518 x 314 7000, 53.95 4.20 0,00 5.00 OrOO 63115 June 518 x 314 7000 53.95 4,20 0,00 5,00 0.00 63,115 July 518 x 314 10000, 53.95 4.80 1.50 5.00 0,00 65,25 August 518 x 3/4 10000 53,95 4.80 1,50 5.00 0.00 65.25 September 5)'8 x 3/4 7000, 5,3.95 4.20 0.00 5,00 OrOO 63.15 October 518 x 314 7000, 53.95 4.20 0.00 5.00 0.00 63.115 November :5/8 x 3/4 4000, 53,95 2.40 0,00 5.00 0,00 61.35 December W x 3/4 4000, 53.95 2.40 0-00 5,00 0.00 61.315 Total $751 20 *HIGH* Present Rates Meter Size Usagie Base Charge I Block I IBlank 2 imeter Charge I zone Charge ITotal January 51'8 x 3/4 8000, $53,95 $4,80 $0,00 $5,00 $0,00 $63,75 February 518 x 314 8000, 53.95 4.80 0.00 5,00 0,00 63.75 March 518 x 314 8000, 53.95 4.80 0.00 5.00 0.00 63,75 April 518 x 3/4 8000, 53,95 4,80 0,00 5,00 0,00 63,75 May 5)8 x 3A 10000, 53,95 4.80 1,50 5,00 0 00 65 25 June 518 x 3A 10000, 53.95 4,80 1.50 5.00 0.00 6525 July 518 x 314 20000, 53.95 4:00 9,00 5.00 0.00 72,75 August 518 x 314 24000, 53.9,5 4.80 12.00 5.00 0,00 75,75 September 518 x 314 10000 53.95 4.80 1.50 5.00 000 6525 October 518 X 314 10000 53.96 4.80 1,50 5.00 0,00 65,25 November 5/8 x 314 8000� 53.95 4.80 0.00 5.00 0,00 63,75 December 5/8 x 3/4 800011 53,95 4.80 0,00 5.00 0.00 63,75 Total $792.00 Proposed Rates Base Charge Block 1 1 Block 2 Block 3 IZane Charge [Total Difference Percent WA5 $3.48 $,000 $0�00 $0.00 $57A3 -$3.92 -6 4% 53,95 3.48 0,00 0.00 0.00 :57,43 -$3,92 -6.4% 5195 3,48 obo 0.00 0.010 5T43 43.92 -6A% 53.95 3,48 000 0.00 0,00 57,43 -$3,92 -6,4% 53,95 6,09 000 0.00 0.00 60,04 -$3,11 -4 . 9% 53-95 6,109 0,010 0,00 0,010 60,04 -$3,11 -4,90% 5395 6.96 204 0.00 0.00 62.95 -$2,30 _3.5% 53.95 6.96 2.04 0.00 0.00 62.95 -$230 -3.5% 53.95 16.09 0.00 0,00 0.00 60.04 -$3 11 -4.90% 53.95 16.09 000 0.00 0.00 60.04 -$3,11 .4.9% 53.95 3.48 0,010 0.00 0.00 57.43 -$3.92 -6.4% 53-95 3-48 0.010 000 0,00 57A3 -$3.92 -6-4% Total $710,64 -$4056 -5,4% Proposed Rates Base Charge Block 1 Block 2 Block 3 lZane Charge jTotW Difference Percent $53,95 $6.96 $0,010 $0,00 $0,00 $60,91 -$284 -4,50/. 53.95 16.196 0.00 0,00 0.00 60.91 -$2,84 -4.5% 5195 6.96 0.00 0.00 0.00 60.91 -$2,84 -4.5% 53,95 6,96 0,00 0,00 0.100 60,91 -$284 -4.5% 53,95 16"96 204 0,00 0.00 62,95 -$2,30 -3,50/6 53,95 6.96 204 0.00 0.00 62,95 -$2,30 -3.5% 5195 6,916 112,24 0.00 0.010 73.16 $0A0 O, 5% 5395 6.96 12.24 4.48 0,00 77,63 $1,88 2.5% 53,95 16.196 204 0.00 0.00 62.95 -$2,30 -3.5% 53.95 6.96 2,04 UO 0,010 62.95 -$230 -3.5% 53.95 6.96 000 0.00 0.00 60,91 -E84 4.50/. 53.95 6.96 0.010 0.00 0.010 60,91 -$2 84 -4.5% Total $768.04 -$23,96 - 3. W1. Sample Residential Bill Alternative 4 - Year 1 Comparisons *ZERO* Present Rates Proposed Rates MeterSize Usage::Base Charge Block I IBlock 2 1 Meter Charge zone Charge ITotal Base Charge IBlock 1 IBlock 2 IZoine Charge, ITotal' Difference Percent January 5/8 x 314 0; $53.95 $0.00 $0.00 $5.00 $0.00 $58.95 5.71 $0.00 $0.00 $0.00 $55.71 -$3.24 -5.5% February 5/8 x 3/4 0;: 5'3,95 0.00 OM 5.00 0.00 58.95 55.71 OM 0.00 0.00 55.71 -3.24 -5.5% FA arc h 5/8 x 3J4 01 53.95 0,00 0.00 5.00 OM 58.95 55,71 OM 0,00 0.00 55.71 -3.24 -5.5% April 5/8 x 3/4 0 5'3,95 0.00 OM 5.00 01.00 58.95 55.71 OM 0.00 0.00 55.71 -3.24 -5.5% FA ay 5/8 x 3/4 01 53.95 0,00 0,00 5,00 0,00 58,95 55,71 0,00 0,00 0,00 55,71 -3,24 -5,5% June 518 x 3/4 0 5195 0.00 0,00 5D0 OM 58.95 55,71 0.00 0,00 OM 55.71 -3,24 -5.5% July 5/8 x 3/4 01 53-95 0,00 0,00 5,00 0,00 58,95 55,71 0,00 0,00 0,00 55,71 -3,24 -5,5% August 518 x 3/4 G 5195 0.00 0.00 5.00 0.00 58.95 5531 0.00 0,00 OM 55.71 -3,24 -5.5% September 518 x 3/4 0 53.95 01.00 0.00 5.00 01.00 58.95 55.71 0.00 0.00 0.100 55.71 -3.24 -5.5% October 518 x 3/4 a 5195 01.00 0.00 5,00 0, 010 58.95 5531 OM 0,00 0.100 55.71 -3.24 -5,5% November 518 x 3/4 0 53.95 01.00 0.00 5.00 01.00 58.95 55.71 0.00 0.00 0.100 55.71 -3.24 -5.5% Dec am bar 5/8 x 3/4 0 5195 0.00 0,00 5,00 0,00 58.95 55.71 0.00 0,00 OM 55.71 -124 -5,5% Total $707.40 Total $668.52 -38.88 -5,5% *LOW* Metersize, Usage::Base Charge IMock 1 Present Rates JBlock 2 Meter Charge Zone Charge ITotall Proposed Rates Base Charge I Block I IBrack 2 lZone Charge ITotal Difference Percent January 5/8 x 3/4 300 0 $53.95 $,1.80 $0.00 $5.00 $,0,00 $60.75 $55.71 $1,80 $0.00 $0,00 $57,51 -$124 -5.3% February 5/8 x 3/4 3000j: 53,95 IM 0,00 5,00 01.00 6035 5531 1,80 0,00 0,00 57.51 -$3,24 -53% Mauch 5/8 x 3/4 3000 53.95 1.80 0.00 5.00 0.00 60.75 5531 1,80 0.00 0,00 57.51 -$3,24 -5.3% April 5/8 x 3/4 300M 53.95 1.80 0.00 500 OlrOO 60.75 55.71 1.80 0.00 0.00 57.51 -$3.24 -5.3% May 5/8 x 3/4 3000 53.95 1.80 0.00 5.00 0.00 60.75 55.71 1,80 0.00 0.00 57,51 -$3,24 -5.3% June 5/8 x 3/4 6000 53.95 3.60 0.00 5.00 OlrOO 62.55 55.71 3.60 0.00 0.00 59.31 -$3.24 -5r2% July 518 x 314 6000, 5195 160 0,00 5,00 0.00 62.55 55.71 160 0.00 0.00 59,31 -$3.24 -5. 2% August 5/8 x 3/4 8000, 53.95 4.80 0.00 5.00 OlrOO 63.75 55.71 4.80 0.00 0.00 60.51 -$3,24 -5rl% September 518 x 3/4 8000, 53-95 4.80 0.00 5,00 0.00 63,75 5531 4.80 0.00 0.00 60,51 -$3.24 -5. 1 % October 5/8 x 3/4 6000 53,95 160 OM 5,00 01.00 62.55 5531 3.60 OM OM 5931 -$3.24 -5,2% November 518 x 3/4 3000, 53-95 1-80 0,00 5-00 0.00 -00 60-75 55.71 1.80 0.00 0.00 57.51 -$314 -5-3% December 5/8 x 314 30001 53,95 1,80 0,00 5,00 01,00 6015 5531 1.80 OM ODO 57.51 -$3.24 -5,3% Total $740A0 Total $701 .52 1 -$38.88 -5,3% Sample Residential Bill Comparisons Alternative 4 -Year 1 (Cont'd) WWWROM Meter Size Usage Base Charge Block I lPresent Rates jBlock 2 Meter Charge IZone Charge ]Total January 518 x 3)4 4000 $5,3.95 $2.40 $0.00 $5,00 $0.00 $61135 February 5/8 x 314 4000 53,95 2,40 0,00 5,00 0,00 1611,35 March: 518 x 31,4 4000 53,95 2,40 0.00 5,00 0.00 16 1135 April 518 x 3/4 4000 53.95 2.40 0,00 5.00 0.00 161.35 May 5/8 3/4 7000 53.95 4.20 0,.00 500, 0.00 63,15 Jlune 518 x 3/4 7000 53.95 4,20 0,00 5,00 0,00 163,15 Jlully 518 x 314 10000 5,3,95 4.80 1,50 5.00 0,00 65,25 August 518 x 3(4 10000 53,95 4.80 150 5.001 0,00 6515 September 51 B �x 3M 7000 5,3.95 4.20 0.00 5.00, 0.00 63.15 October 5/8 x 3/4 7000 53.95 4.20 0,.00 5.00, 0.00 63,15 November 518 x 3/4 4000 5195 2.40 OTiO 5.00 0.00 61.35 December 519 x 3/4 4000 5195 2,40 0,00 5,00 0,00 6135 Total $751.20 *HIGH* Present Rates Meter Size Usage (Base Charge 1Block 1 11611ock 2 1 Meter Charge lZone Charge ITotal January 518 x W4 8000 $5,3.95 $4.80 $0.00 $6.00, $000 $6 -3t 5 February 5/8 x 314 8000 5,3.95 4.80 0.00 5.00 0.00 63.75 March 5/8 x 3/4 8000 53,95 4,80 0,,00 5,00, 0,00 63,75 Apridl 518 x 314 8000 53.95 4,80 0,,00 5.00 01.00 63.75 May 518 x W4 110000 53.95 4.80 150 5.00 0100 6525 June 518 x 314 10000 53.95 4.80 1.50 5.00 0.00 165.25 Jlully 518 x 3f4 20000 5,3.95 4.80 9.00 5.00, 0.00 72.75 August 518x, 314 24000 5,3.95 4.80 12.00 5.00 0.00 75.75 Septemilber 518 x W 110000 5,3,95 4,80 1,50 5,00, 0,00 6525 October 518 x 314 110000 5195 4,80 150 5,00 0,, 00 6525 November 5/8 x 314 8000 5,3.95 4.80 0,.00 5.00, 0.00 163.75 December 518 x 3/4 8000 53.95 4.80 0.00 5.00 0.00 163.75 Total $792.00 Proposed Rates e Charge Block 1 1 Block 2 lZone Charge ITotal Difference Percent $55.71 $2.40 $0.00 $10,00 $58,111 -$124 -5.3% 55,71 2,40 ODO 0,00 58,111 -$3,24 -5,3% 55,71 2A0 0,00 0.00 58,111 -$124 -5,3% 55.71 2,40 000 0.00 58.11 -$3.24 -5.3% 55,.71 4.20 0.00 0.00 59.91 -$3.24 -5A% 5571 4,20 0.00 0,00 59,91 -$3,24 -5,1% 55,71 4,80 1.50 0,00 62,01 -$3.24 -5.0% 55,71 4,80 11,50 0,00 62 01 -$124 -5,0% 55,.71 410 0.00 0.00 59,91 -$3.24 -5.1% 55.71 4.20 0.00 0.00 59.91 -$3,24 -5,1% 5511 2.40 0,00 0,00 58.111 -$3,24 -5,3% 5511 2.40 0�00 0,00 58,111 -$124 -5,3% Total $712.3211 -$38.88 -5.2% Proposed Rates e Charge I Block I 113loclk 2 IZone Charge ITotal Difference Percent $55,.71 $4.80 $0.00 $0.00 $60.51 -$3.24 -6.1% 55.71 4.80 0.00 0.00 60.51 -$3.24 -5.1% 5531 4,80 0,00 0,00 60.51 -$324 -5,1% 55.71 4,80 ODO 0,00 60.51 -$124 -5,1% 5571 4.80 1.50 0.00 62.01 -$3-24 -5.0% 55.71 4.80 1.50 0.00 62.01 -$3.24 -5.01% 55,.71 4.80 900 0.00 69.51 43.24 A.5% 55.71 4.80 12.00 0,00 72,51 -$3.24 43% 55,71 4,80 1,50 0,00 62,01 -$3,24 -5,0% 5531 4,80 11,50 0,00 6201 -$124 15,0% 55,.71 4.80 000 0.00 60.51 -$3.24 -5.1% 55.71 4.80 0.00 0.00 60.51 43.24 -5.1% Total $751112 43&88, A,9% Sample Commercial Bill Comparisons Alternative 1 - Year 1 Meter Size Present Rates Uisage Base Charge Consumption Meter Charge Izone Charge ITotal Proposed Rates Base Charge lConsumpflon IZone Charge ITotal Difference Percent January 34 0 $53.95 $0.00 $5.00 $0.00 $58.95 $55.59 $0.00 $0.O0 $55.59 -$3 3 -5.7 February 3/4" 0 53.95 0.00 5.00 0.00 58.95 55.59 0.00 0.00 55.59 -3.36 -5.7% March 3/4', 0 53,95 0,00 5.00 0,00 58,95 55.59 0,00 0,00 55,59 -3,36 - ,7% April 3/4" 0 53,95 0.00 5.00 0.00 58.95 55.59 0.00 0.00 55,59 436 -5.7% May 3/4' 0 5195 0.00 5.00 0.00 58,95 55.59 0,00 0.00 55.59 436 -5.7% June 3/4" 0 53.95 0,00 5,00 0,00 58.95 55.59 0.00 0.00 55.59 -3.36 -53%"0 July 314" 0 53.95 0.00 5.00 0.00 58.95 55,59 0.00 0.00 55.59 -136 -5.7% August 3/4"' 0 53,95 0,00 5.00 0,00 58.95 W59 0,00 0,00 55,5 -3,36 -5,7% September 3/4' 0 53,95 0.00 5,00 0.00 58.95 55.59 0.00 0.00 55.59 -336 -5.7% October 3/4" 0 53.95 0.00 5,00 0.00 58.95 55.59 0.00 10.00 55.59 -3.36 -5.7%November 3d4" 0 53,95 0.00 5.00 0.00 58.95 55.59 0.00 0,00 55.59 -136 -5,7% December 1 34' 0 53.95 0.00 5.00 0.00 58.95 55.59 0.00 0.00 55.59 -3,36, -5.7% Total $707.40 Total $667.0811 -40.32 -5.7% *LOW* Preseint Rates lProposed Rates Meter Size Uisage (Base Charge Consumption IMeter Charge Izone Charge ITotai Base Charge lConsumpuon, Izone Charge ITotal Difference Percent January 3/4"' 5000 $53,95 $7.40 $5.00 $0.00 $66.35 $55.59 $7.62 $0.00 $63, 1 -$3,14 -43% February 3/4' 5000 53.95 7.40 5.00 0,00 66,35 55,59 7.62 0.00 6121 -$114 41% March 3/4" 5000 53.95 7,40 5.00 0,00 66.35 55.59 7.62 0,00 63.211 -$3.14 -4.7% April 3/4"' 5000 53.95 7.40 6.00 0.00 66.35 55,59 7.62 0.00 63.211 -$30.14 -4.7% May 3147 5000 53.95 7.40 5.00 0.00 66.35 55.59 7.62 0.00 61211 4114 -4.7% June 3/4' 5000 53.95 7.40 5.00 0,00 66,35 55.59 7.62 0.00 63.211 -$3.14 -4.7% July 3/4" 5000 53.95 7.40 5.00 0.00 66.35 55.59 7.62 0.00 63.211 -$3.14 4.7% August 314" 5000 53.95 7.40 5,00 0,00 66,35 55.59 7.62 0,00 61211 -$3.14 47% September 34' 5000 53.95 7.40 5.00 0.00 66.35 55.59 7.62 0.00 63.211 -$ .14 -4.7% October 3P4' 5000 53.95 7.40 5.00 0.00 66.35 55.59 7.62 10.00 63.211 -$3.14 -4.7% November 314', 5000 53.95 7,40 5,00 0,00 66.35 55,59 7.62 0,00 63.21 -$3.14 47% December 3/4" 5000 53.95 7,40 5.00 0.00 6635 55.59 7.62 10.00 63.211 -$114 4.7% Total $'796.20 Total $758,5511 -3T65 -4.7% Sample Commercial Bill Comparisons Alternative 1 - Year 1 (Cont'd) Meter Size Present Rates Usage Lase Charge Consumption Deter Charge Zone Charge ITotai Proposed Rate's Base Charge Consumption Zone Charge Total t0 tterence Percent January 314, 20000 $53,95 $29,60 $5.00 $0,00 $88.55 $55.59 $30.49 $0,00 $86,08 -$2.47 -2,8% February 314!' 20000 53.95 29.60 5.00 0.00 88.55 55.59 30.49 0.00 86.08 -$2.47 -2.8% March 314!' 20000 53.95 29.60 5.00 0.00 88.55 55.59 30.49 0.00 86.08 -$2.47 -2.8% April 314" 20000 53,95 29,60 5.00 0,00 W55' S'S.59 30,49 0,00 86,08 -$2,47 -2,8% Day 314" 20000 5195 2R60 5.00 0.00 88,55 55.59 30.49 0,00 86,08 -$2.47 -2.8% ,Dune 314!' 20000 53.95 29.60 5.00' 01.00 88.55' 55.59 30.49 0.00 86.08 -$2.47 -2.8% ,Duly 314!' 20000 5195 2R60 5.00' 0.00 88.55' 55.59 30.49 0,00 86.08 -$2.47 -2.8% August 314!' 20000 5195 29.60 5.00' 0.00 88.55 55.59 30.49 0.00 86.08 -$2.47 -2.8% September 314P 20000 5195 29.,60 5.00' 0,00 88,55' W59 30,49 0,00 86.08 -$2.47 -23% October 3141 20000 53.95 29,60 5.00' 0.00 88.55' 55.59 30.49 0.00 86.08 -$2.47 -2,8% November 314" 20000 53,95 29.60 5.00' 0,00 88,55' 55,59 30,49 0,00 86,08 -$2,47 -2,8% December 314" 20000 53.95 29.60 5,00' 0.00 88.55' 55.59 30.49 0,00 86.08 -$2.47 -2.8% Total $11„062.60' Total $1,032.94 -29.66 -2.8% *'HIGH*" Present Rates Proposed Rate's IlDifFerence Deter Size Usage (Base Charge consumption Deter Charge I Zone Charge ITotai Base Charge I Consumption IZone Charge I Total Percent January 314P 40000 $53.95 $59.20 $5.00 $0'.00 $118.15 $55.59 $60.98 $0.00 $116.57 -$1.58 -11.3% February 314" 40000 5195 59,20 5,00 0,00 11815' 55,59 60,98 0,00 116,57 -$1,58 -11,3% Dlarch 314' 40000 53,95 59,20 5.00 0.00 11815 55.59 60.98 0,00 116,57 -$1,58 -1.3% April 314!' 40000 53.95 59.20 5.00' 0.00 118.15' 55.59 60.98 0.00 116.57 -$1.58 -1.3% Dlay 314' 40000 5195 59.20 5.00' 0.00 118.15' 55.59 60.98 0,00 116.57 -$1,58 -1.3% June 314!' 40000 53.95 59.20 5.00' 0'.00 118.15' 55.59 610.98 0.00 116.57 -$1.58 -11.3% July 314!' 40000 53.95 59.20 5.00 0.00 118.15 55.59 60.98 0.00 116.57 -$1.58 -1.3% August 314" 40000 53,95 59,20 5.00 0,00 118,15 55.59 60.98 0,00 116,57 -$1.58 -11.3% September 314"' 40000 53.95 59,20 5.00 0.00 118.15' 55.59 60.98 0,00 116.57 -$1,58 -11.3% October 314!' 40000 53.95 59.20 5.00 01.00 118.15' 55.59 60.98 0.00 116.57 -$1.58 -11.3% November 314" 40000 53.95 59.20 5.00 0.00 118.15 55.59 60.98 0.00 116.57 -$1.58 -1.3% December 314" 40000 53.95 59.20 5.00 0.00 118.15' 55.59 610.98 0.00 116.57 -$1.58 -11.3% Total $1„417,80 Total $1,398.79 -%01 -11.3% Sample Commercial Bill Comparisons Alternative 2 - Year 1 NON01 Meter Slize Present Rates Usage Base Charge lConsumption jimeter Charge IzDne Charge jTotaj Proposed Rates Base Charge I Consumptlon lZone Charge ITotal (Difference Percent January 314' 0 $53.95 $0,00 $5.00 $0.00 $58.95 $53.95 $0.00 $0.00 $53.95' -$5.00 -8.5% February 34' 0 53.95 0.00 5.00 0.00 58.95 53.95 0,.00 0.00 53.95 -5.00 -8.,5% March 314'" 0 53,95 0,00 5,00 0.00 58,95 5195 0,00 0.00 53,95 -5,00 -8,5% April 314' 0 53.95 0.00 5.001 0.00 58,95 53.95 0.00 0.00 53.95 -5.00 -8.5% May 34° 0 53.95 0.00 5.00, 0.00 5'8.95 53.95 0.00 0.00 53.95' -5.00 -8.5% June 314' 0 53.95 0,00 5.00 0.00 58.95 53.95 0„00 0.00 53,95' -5.010 -8.5% July 31W' 0 53.95 0.00 5.00 0.00 58.95 53.'95 0„00 0.00 53.95' -5.00 -8.5% August 314' 0 5 .95 0.00 5.00 0.00 58'.95 53.95 0.,00 0.00 53. 5' -5.010 -8.5% September 31W' 0 53.95 0.00 5.00 0.00 5'8.95 53.95 0.00 0.00 53.95 -5.00 -8.,5%r, October 34' 0 53,95 0,00 5,00 0.00 58,95 53,95 0,00 0,00 53.95 -5,00 -8.5%a November 314' 0 53.95 0.00 5.00 0.00 58.95 53,95 0.00 0.00 53.95' -5,00 -8.5% Dec ern ber 314' 0 53.95 0.00 5.00, 0.00 5'8.95 53.95 0.00 0.00 53.95' -5.00 -8.5% Total $707A0 Total $647.40 -60.00 -8.5%u *LOW* Present mates Proposed bates Meter Slz'e Usage Base Charge Consumption Imeter Charge IZDne Charge ITotal Base Charge lConsumption lZone Charge ITotal Difference Percent January 314' 3000 53.95 $4.44 $5.00 $01.00 $6139 $51,95 $4.57 $0.00 58.52 -$4.87 -7.7%u February 314' 3000 53.95 4.44 5.00, 0.00 63.39 53.95 4.57 0.00 58.52 -$4.87 -7.7% March 314' 3000 53.95 4.44 5.00 0.00 6339 53.95 4.57 0.00 58.52 -$4.87 -7.7% April 31W' 3000 53,95 4.44 5,0101 0.00 63.39 53.95 4.57 0.00 58.52 -$4.87 -7.7% May 314r' 3000 53.95 4,44 5.00 0,00 631,39 53,95 4,57 0,00 58,52 -$4,87 -7.7% June 314' 3000 53.95 4.44 5.00 0.00 6'3.39 53.95 4.57 0.00 58.52 -$4.87 -7.7% July 3/-V 3000 53.95 4.44 5.00, 0.00 63'.39 53.95 4.57 0.00 58.52 -$4.8'7 -7.7% August 314' 3000 53,95 4,44 5,00 0,00 63,39 53,95 4,57 0,00 58,52 -$4.87 -7.7%0 September 314' 3000 53.95 4.'44 5.001 0,00 63,39 53.95 4.57 0.00 58.52 -$4.8'7 -7.7% October 3/9' 3000 53.95 4.44 5.00 0.00 63.39 53.95 4.57 0.00 58.52 -$4.87 -7.7% November 314' 3000 53.95 4,44 5,00 0.00 63.39 53.95 4.57 0.00 58,52 -$4.87 -7.7% December 314' 3000 53.95 4.44 5.00 0.00 63'..39 53.95 4.57 0.00 58.52 -$4.87 -7.7%a Total $760,68 Total $702.28 11 -58,40 -7.7% Sample Commercial Bill Comparisons Alternative 2 -Year 1 (Cont'd) W-ANaw-MATEM Meter SlIze Present Rates usage Base Charge Consumption Meter Charge IZone Charge ITotal January 314' 20000 $53.95 $29.60 $5.00 $0.00 $88.55 February 3/4" 20000 53.95 29.60 5.00 0.00 88.55 March 3/4!" 20000 53,96 29,60 5,00 0,00 88,55 April 3141, 20000 5195 29.60 5.00 0.00 88.55 May 3/4" 20000 53.95 29.60 5,00 0<00 88.55 ,June 314" 20000 53.95 29,60 &00 0.00 88.55 July 3/4" 20000 5195 29.60 5.00 0.00 88.55 August 314" 20000 53.95 29,60 5,00 0,00 88.55 September 3/4" 20000 53.95 29.60 5.00 0.00 88.55 October 3/4" 20000 53.95 29.60 5.00 0.00 88.55 November 314" 20000 5195 29.60 5.00 0,00 88.55 December 3/4" 20000 53.95 29.60 5.00 0.00 88.55 Total $1,062.60 *HIGH* Proposed Rat a gmTrifim 53.95 30.49 0.00 $3,95 30,49 0,00 53,95 30.49 0,00 5195 30.49 0.00 5195 30.49 01,00 53.95 30.49 0,00 53,95 30,49 0,00 5195 30.49 0,00 53,95 30.49 01.00 53.95 30,49 01,00 53.95 30.49 01.00 Meter Size Present Rates Usage Base Charge Consurn ption Meter Charge IZone Charge ITotal Base Charge January 3141, 40000 $53.95 $59,20 $5=1 $0.00 $11815 $55-'95 February 314" 40000 5195 59.20 5.001 0,00 11815 5195 March 314" 40000 53.95 59.20 5,00 0.00 118A5 53.95 April 314" 40000 53.95 59.20 5.00 0.00 118.15 5195 May 314' 40000 5195 5920 5.00 0.00 118.15 5195 June 314" 40000 53,95 59,20 5.00 0.00 118A5 5195 July 314" 40000 53.95 59.20 5.00, 0.00 118.15 53.95 August 314" 40000 53.95 59.20 5.00 0,00 118.15 53.95 September 314" 40000 53.95 5910 5.00 0.00 118.15 53.95 October 314" 40000 53.95 59.2�0 5.00 0,00 118.15 53.95 November 314" 40000 5195 59,20 5,00 0.00 118,15 5195 December 314' 40000 53.95 59.20 5,001 0.00 118.15 53.95 Total $1,417,80 $84.44 84.44 ,84,44 84.44 ,84.44 84.44 84.44 ,84.44 4.44 84.44 84.44 84.44 Total Proposed Rates umptioln IZone Charge $1,,013.26 ITotal $60.98 $,0,00 $114.93 60.98 0,00 114.93 60.98 01.00 114,93 60.98 01.00 114.93 60.98 0.00 114.93 60,98 0.00 114,93 60.98 0.00 114.93 60,98 01,00 114.'93 60.98 0.00 1114.93 60.98 0,00 114.93 60,98 0.00 114,93 60.98 0.00 114.93 Total $1,379A1 _704-1-iniz=11 -$4.11 -4.6% -$4.11 -4.6% -$4,11 -4.6% 44 11 -4�6% -$4.11 -41A% -$4.11 -4,,6% -$4.11 4A% -$4,11 -4.6% -$4. 11 -4,6% -$4.11 -4.6% -$4.11 -4.6% -$4.11 -4.6% 49.34 4.6% Percent -$3. 22 -27% -$3.22 -23% -$3,22 -27% -$3.22 -2.7% 4122 -27% 4122 -Z7% -$3.22 -2.7% -$3.22 -2.7% -$3.22 -2.7% -$3.22 -2.7% -$3,22 -27% -$3,22 -2.7% Sample Commercial Alternative 3 - Year 1 Bill Comparisons *ZERO* Present Rates Proposed Rates I(Meter Size Usage Base Charge lConsumption IMeter Charge IZone Charge ITotal Base Charge I consumption IZane Charge ITIotall Difference Percent January 314"' 0 $5195 $0.00 $5.00 $0,00 $58,915 $55,71 $0"010 $0,00 $55,71 -$3.24 -5.5% February 34' 0 53'.95 0.00 5.00 0.00 58.95 55.71 0.00 0.00 55.71 -3.24 -5.5% March 34' 0 53'.95 01.00 5.010 0.00 58.95 55.71 0.010 0.00 55.71 -3.24 -5.5% April 3/4" 0 531,95 0,00 5,00 0,00 58,95 55,711 0,010 0,00 55,71 424 -54% May 314' 0 53.95 OM 5.00 0.00 58.95 55.711 0.010 0.00 55.71 -3.24 -5.51% June 3/4!' 0 53.95 01.00 5.00 0,00 58.95 55.71 0.00 0.00 55.71 -3.24 -5.5% July 34' 0 53.95 0.00 5.00, 0.00 58.95 55.711 0.010 0.00 55.71 -3.24 -5.51% August 34' 0 53,.95 0.00 5.00 0,00 58.915 55.71 0.00 0.00 55.71 -3.24 -5.5% September 3/4' 0 53,95 OM 5.00 OM 58.95 550711 0,010 0,00 55,71 -3.24 -5.5% October 3/4' 0 5195 OM 5.00 0,00 58.915 55,711 OM 0.00 55.71 -3.24 -5.5% November 3/4"' 0 53.95 0.00 5.00 0.00 58.915 55.71 0,010 0.00 55,71 -3.24 -5.5% Decem bar 314' 0, 53,95 OM 5.001 0,00 58.915 55711 0,010 OM 55,71 -124 -5.5% Total $707A0 Total $668,5211 -38, 88 -5.5% *LOW* Present Rates, Proposed Rates Meter Size Iusage Base charge,lconsumpt ion Imeter,ChargeI.zone,chargeI,Totai Base Charge a ITotall Difference Percent January 314" 3000 $53,.95 $4.44 $5.00, $0.00 $63.39 "I,consumptionIzone,Cha $'55.711 $4.44 $0.00 $60.15 -$3.24 -5.11% February 314' 3000 53.95 4.44 5.00 0,00 63.3,9 55,71 4.44 0.00 60.15 -$3.24 -5.1% March 3/4�1 3000 53,,95 4,44 5.001 0� 00 6139 65,711 4,44 0.100 60,15 -$3,24 -5A% April 3/4' 3000 5195 4.44 5.00 0,00 63.39 55,71 4,44 OM 60,15 -$3.24 -5.1,% May 34' 3000 53,,95 4.44 &001 OM 63,39 65711 4,44 0.00 60,15 -$124 -5A% June 3/4' 3000 5195 4.44 5.00 0,00 63.3,9 55,71 4,44 0.00 60,15 -$3.24 -5.1,% July 3/4!' 3000 53,.95 4.44 5.00, 0.00 63.39 55.71 4.44 0.00 60.15 -$3.24 -5.1% August 3/4!1 3000 53,,95 4.44 5.001 0,00 63,319 55,71 4,44 Mo 60,15 -$3.24 -5.1% September 3/4"' 3000 53,95 4.44 5.00 0000 6139 5&711 4044 0.00 60.15 -$3.24 -5,11% October 314' 3000 53.95 4.44 5.00 0.00 63.39 55.711 4.44 0.00 60.15 -$3.24 -5.1% November 3/4!' 3000 53.95 4.44 5.00 0.00 63.39 55,71 4.44 0.00 60.15 -$3.24 -5.1% December 314' 3000 53.95 4.44 5.00 0.00 63.39 55.711 4.44 0.00 60.15 -$3.24 -5.1% Total $760.68 Total $721,8011 -38.88 -5A% Sample Commercial Bill Comparisons Alternative 3 - Year 1 (Cont'd) *AVERAGE* (Meter Size Present (Pates 'usage Base Charge Consumption Imeter Charge Izone Charge ITotal Proposed mates Base Charge I Consuimption IZone Charge ITotall Difference Percent January 3W 20000 $53.95 $29,60 $5.00 $0,00 $88.55 $55,71 $291.60 MOO $85.31 -$3.24 -3,7% February 314, 20000 53,95 29.60 5.00 01.00 88,55 55.71 29.60 0.00 85,,31 -$3.24 -3.7% Mllarch 3'14°' 20000 53.95 29,60 5.00 0.00 88.55 55.71 29,60 0.00 85.31 -$3.24 -3.7% April 314, 20000 53.95 29.60 5.00 0.00 88.55 55.71 291,60 0.00 85.31 -$3'.24 -33%v Mlay 314' 20000 53.95 29.60 5.00 0.00 88.55 55.71 291.60 0.00 85.31 -$3.24 -3.7% ,Dune 3191 20000 53.95 29.60 5.00 0.00 88,55 55.71 291,60 0.00 85,31 -$3'.24 -3.7% July 314' 20000 53.95 29.60 5.00 0.00 88.55 55.71 29.60 0.00 85,31 -$3.24 -3.7% August 314' 20000 53.95 29.60 5.00 0.00 88.55 55.71 291.60 0.00 85,.31 -$3'.24 -3.7% September 314" 20000 53.95 29,60 5,00 0,00 88.55 55,71 291,60 0.00 85.31 -$3',24 - ,7% October 3'14' 20000 53,95 29,60 5.00 0,00 88,55 55.71 29,60 0.00 85.31 -$3.24 -17%m November 314P 20000 53.95 29.60 5.00 0.00 88.55 55.71 291.60 0.00 85,.31 -$3.24 -3.7% Dec ern bar 314" 20000 53,95 29.60 5.00 0.00 88.55 55.71 29,60 0.00 85.31 -$3.24 -17% Total $11,062.60 Total $1„023,72 -38'.88 -3.7% *HIGH* Present (Pates' Proposed Rates Meter Size usage Base Charge consumption Imeter Charge Izone Charge ITotai Base Charge Iconsumption Izone Charge ITotall Difference Percent January 314P 40000 $53.95 $59.20 $5.00 $0.00 $118.15 $55.71 $5'91.20 $0.00 $114 91 -$3.24 -2.7% February 314' 40000 53.95 59.20 5.00 0.00 118.15 55.71 % 0.00 114.91 -$3.24 -2.7% March 314' 40000 53,95 59.20 5.00 0.00 118.15 55.71 591.20 0.00 114,.91 -$3.24 -2.7% April 314� 40000 5.95 59.20 5.00 0.00 118.15 55.71 59.20 0.00 114,.91 -$3.24 -2.7% May 314' 40000 53.95 59.20 &00 01.00 118,15 55.71 59.20 0.00 114,91 -$3.24 -2.7% June 3141 40000 53.95 59.20 5.00 0.00 118.15 55.71 591.20 0.00 114.91 -$3'.24 -2.7% July 314' 40000 53.95 59.20 5.00 0.00 118.15 55.71 59.20 0.00 114.91 -$3'.24 -2.7% August 314' 40000 53.95 59.20 5.00 0.00 118.15 55.71 591.20 0.00 114,91 -$3.24 -2.7%m September 314" 40000 53.95 5910 5.00 0.00 118.15 55.71 59,20 0,00 114,,91 -$3.24 -2.7% October 314' 40000 53,95 59,20 5.00 0,00 118.15 55,71 59.20 0.00 114.91 -$3.24 -2,7% November 314' 40000 53.95 59,20 5.00 0.00 118A5 55,71 59,20 0.00 114.91 -$3.24 -2.7% Dec 'ern bar 314" 40000 53.95 59,20 &00 0,00 118.15 55.71 591.20 0.00 114.91 -$3.24 -23% Total $1„417,80 Total $1,378 92 11 -38.88 -2.7%