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1 - Original Submission_ J.2 - RATE ESCALATION 2021
N44255-21-C-1004 ATTACHMENT J.2 METHODOLOGY FOR ADJUSTMENT OF WATER AND WASTEWATER RATES Water Wastewater Fixed Volumetric Fixed Volumetric Year 1 - 2021 Base Yr 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Year 2 - 2022 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 3 - 2023 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 4 - 2024 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 5 - 2025 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 6 - 2026 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 7 - 2027 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 8 - 2028 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 9 - 2029 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Year 10 - 2030 9,426,272$ 11,201,856$ 91,277$ 1.83$ 109,695$ 4.70$ Escalation Percentage 0.00%0.00% Determination of Rate Adjustment %Rates CLIN 0001 - WATER CLIN 0002 - SEWAGE DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 ATTACHMENT J.2 Year 1 Base Year Calculations - Water 2020 ACTIVE SERVICE COUNT 2021 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 1 9,949 6,178 11 1,758,585$ 1,636,923$ 1-inch 16.83 25.26 2 1,080 178 12 218,117 53,955 1-1/2-inch 23.93 35.90 3 270 100 13 77,533 43,080 2-inch 32.15 48.21 4 262 44 14 101,080 25,455 3-inch 61.00 91.48 5 55 6 15 40,260 6,587 4-inch 113.34 170.00 6 32 6 16 43,523 12,240 6-inch 402.98 604.47 7 8 1 17 38,686 7,254 8-inch 1,472.00 2,208.02 8 1 - 18 17,664 - 10-inch 5,250.01 7,875.00 9 - - 19 - - 12-inch 19,736.47 29,604.69 10 - - 20 - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month $2.54 $3.81 75 678,806 469,218 76 1,724,167$ 1,787,721$ - - Non-residential Commodity Charge (per HCF)$2.30 $3.44 65 581,605 124,681 66 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen 2020 ACTIVE SERVICE COUNT Base Charge (5/8" x 3/4")$8.84 $13.25 195 246 71 193 26,096$ 11,289$ Base Charge (1")$10.10 $15.16 185 3 2 184 364$ 364$ Commodity Charge Per HCF/Month $1.52 $2.29 195a 12,438 4,293 193a 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ 2020 CONSUMPTION 2020 CONSUMPTION DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 2 Rate Adjustment Calculations - Water 2022 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month $2.54 $3.81 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)$2.30 $3.44 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")$8.84 $13.25 246 71 26,096$ 11,289$ Base Charge (1")$10.10 $15.16 3 2 364$ 364$ Commodity Charge Per HCF/Month $1.52 $2.29 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 3 Rate Adjustment Calculations - Water DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 2023 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month $2.54 $3.81 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)$2.30 $3.44 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")$8.84 $13.25 246 71 26,096$ 11,289$ Base Charge (1")$10.10 $15.16 3 2 364$ 364$ Commodity Charge Per HCF/Month $1.52 $2.29 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 4 Rate Adjustment Calculations - Water 2024 DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 5 Rate Adjustment Calculations - Water 2025 DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Rates Billable Units (Hcf or Revenue DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 6 Rate Adjustment Calculations - Water 2026 Rates Billable Units (Hcf or Revenue DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Inside Outside Inside Outside Inside Outside DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 7 Rate Adjustment Calculations - Water 2027 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Base Charge DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 8 Rate Adjustment Calculations - Water 2028 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 9 Rate Adjustment Calculations - Water 2029 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% Year 10 Rate Adjustment Calculations - Water 2030 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Base Charge 5/8 x 3/4 inches 14.73$ 22.08$ 9,949 6,178 1,758,585$ 1,636,923$ 1-inch 16.83$ 25.26$ 1,080 178 218,117 53,955 DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 1-1/2-inch 23.93$ 35.90$ 270 100 77,533 43,080 DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 2-inch 32.15$ 48.21$ 262 44 101,080 25,455 3-inch 61.00$ 91.48$ 55 6 40,260 6,587 4-inch 113.34$ 170.00$ 32 6 43,523 12,240 6-inch 402.98$ 604.47$ 8 1 38,686 7,254 8-inch 1,472.00$ 2,208.02$ 1 - 17,664 - 10-inch 5,250.01$ 7,875.00$ - - - - 12-inch 19,736.47$ 29,604.69$ - - - - Base Sub-total 2,295,447$ 1,785,493$ Residential Commodity Charge (per HCF) Per HCF/Month 2.54$ 3.81$ 678,806 469,218 1,724,167$ 1,787,721$ Non-residential Commodity Charge (per HCF)2.30$ 3.44$ 581,605 124,681 1,337,692 428,903 Commodity Sub-total 3,061,859$ 2,216,623$ Low-Income Senior and Low-Income Disabled Citizen Base Charge (5/8" x 3/4")8.84$ 13.25$ 246 71 26,096$ 11,289$ Base Charge (1")10.10$ 15.16$ 3 2 364$ 364$ Commodity Charge Per HCF/Month 1.52$ 2.29$ 12,438 4,293 18,906 9,831 Low-Income Sub-total 45,365$ 21,484$ Totals 5,402,671$ 4,023,600$ Grand Total 9,426,272$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 ATTACHMENT J.2 2020 ACTIVE SERVICE COUNT Year 1 Base Year Calculations - Wastewater 2021 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 120 8,314 626 121 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 120a 514,154 41,531 121a 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 125 864 12 127 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 125a 90,770 1,820 127a 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 115 431 9 117 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 115a 259,523 6,227 117a 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 140 633 35 141 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 140a 134,024 3,220 141a 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 151 114 2 152 75,842$ 1,996$ Commodity Charge (per HCF)6.59 9.89 151a 44,880 295 152a 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 146 52 1 147 34,938$ 1,008$ Commodity Charge (per HCF)8.05 12.07 146a 26,287 - 147a 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 196 242 19 194 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 196a 11,946 1,086 194a 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ 2020 CONSUMPTION DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 2 Rate Adjustment Calculations - Wastewater 2022 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)6.59 9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)8.05 12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 3 No Rate Adjustment - Wastewater 2023 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)6.59 9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)8.05 12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 4 No Rate Adjustment - Wastewater 2024 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)6.59 9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)8.05 12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 5 No Rate Adjustment - Wastewater 2025 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)6.59 9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)8.05 12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 6 Rate Adjustment Calculations - Wastewater 2026 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 $7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 $7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 $7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 $7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)6.59 $9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)8.05 $12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 $4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 7 Rate Adjustment Calculations - Wastewater 2027 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)5.00 7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)5.00 7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)5.00 7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)5.15 7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)$6.59 $9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)$8.05 $12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month 3.00 4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 8 Sample Calculations - Wastewater 2028 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)$5.00 $7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)$5.00 $7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)$5.00 $7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)$5.15 $7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)$6.59 $9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)$8.05 $12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month $3.00 $4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 9 Sample Calculations - Wastewater 2029 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)$5.00 $7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)$5.00 $7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)$5.00 $7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)$5.15 $7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)$6.59 $9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)$8.05 $12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month $3.00 $4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Year 10 Sample Calculations - Wastewater 2030 Rates Billable Units (Hcf or Revenue Inside Outside Inside Outside Inside Outside Single-Family Base Charge (per account)$37.23 $55.85 8,314 626 3,714,363$ 419,545$ Commodity Charge (per HCF)$5.00 $7.49 514,154 41,531 2,570,770 311,067 Duplex on 1 Meter or 2 Buildings on 1 Meter Base Charge (per unit)$29.48 $44.23 864 12 305,649$ 6,369$ Commodity Charge (per HCF)$5.00 $7.49 90,770 1,820 453,850 13,632 Multifamily Base Charge (per unit)$29.48 $44.23 431 9 152,471$ 4,777$ Commodity Charge (per HCF)$5.00 $7.49 259,523 6,227 1,297,615 46,640 Commercial I Base Charge (per account)$55.04 $82.56 633 35 418,084$ 34,675$ Commodity Charge (per HCF)$5.15 $7.71 134,024 3,220 690,224 24,826 Commercial II Base Charge (per account)$55.44 $83.16 114 2 75,842$ 1,996$ Commodity Charge (per HCF)$6.59 $9.89 44,880 295 295,759 2,918 Commercial III Base Charge (per account)$55.99 $84.00 52 1 34,938$ 1,008$ Commodity Charge (per HCF)$8.05 $12.07 26,287 - 211,610 - Low-Income Senior and Low-Income Disabled Citizen Base Charge (per account)$22.34 $33.51 242 19 64,875$ 7,640$ Commodity Charge (per HCF) Per HCF/Month $3.00 $4.49 11,946 1,086 35,838 4,876 Totals 10,321,887$ 879,970$ Grand Total 11,201,856$ ESCALATOR 0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2 Water Wastewater Base Commodity Low income Single Family Duplex Multi-Family Commercial Low Income Res Non-res Base Commodity Base Commodity Base Commodity Base Commodity Base Commodity Base Commodity Year 2 - 2022 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 3 - 2023 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 4 - 2024 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 5 - 2025 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 6 - 2026 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 7 - 2027 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 8 - 2028 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 9 - 2029 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Year 10 - 2030 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% DocuSign Envelope ID: 63FEE366-8093-45A0-A6C8-B2F25BA1B4E2