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HomeMy WebLinkAbout03152021 City Council Work Session Packet - Water Sewer TariffsSeward City Council Work Session Packet 1 Topic: Review and Discuss Water & Sewer Tariff Changes Virtual Meeting March 15, 2021 City Council Chambers Beginning at 5:30 p.m. Instructions For CITIZEN INVOLVEMENT DURING CITY COUNCIL Virtual WORK SESSIONS Due to COVID-19, alternate methods for citizen involvement during City Council work sessions have been created to allow public interaction while keeping everyone safe and healthy. Although there is no in person public attendance allowed, council wants to encourage citizen participation. If you wish to participate in a work session, please follow these simple steps: STEP 1: Sign up on the city clerk's contact list. Send an email to clerk2cityofseward.net and request to be included on the contact list AND provide your phone number. Sign up by 5:00 p.m. on the day of the work session. You'll receive a confirmation email from the city clerk that you're on the list; if you don't receive the confirmation, please call 224-4045 to confirm. STEP 2: Keep your phone handy throughout the work session. When answering your phone, please mute any background noise so you can be heard by council clearly. How it will work: During regular intervals throughout the work session, the proceedings will be halted and the city clerk will call citizens who have signed up. After all citizens have been contacted, council will continue the work session. Citizens sign up one time per work session, and will be contacted at every interval during the work session. Each time you are called, the city clerk will ask if you wish to be contacted at the next interval during that work session. How to watch or listen to a work session: 1. Watch Live Streaming on the city's YouTube page. Log onto YouTube and type "City of Seward Alaska" into the search bar or go to: 2. hltps://www.youtube.com/channel/UCWzsXcDwdyklHKGgvYS_UNQ 3. Listen on the radio. Tune to KIBH-FM 91.7 4. Watch on television. Tune into GCI Cable Channel 9. Note: GCI has recently been experiencing technical difficulties with the sound; they are working diligently to fix the problem. Attending via ZOOM Enter the following information in the Zoom app or on www.Zoom.us or Telephone: US: +1 669 900 6833 or 833 548 0276 (Toll Free) Webinar ID: 998 5672 5829 Passcode: 185698 CITY COUNCIL WORK SESSION Monday, March 15, 2021 at 5:30 p.m. TOPIC: Review and Discuss Water & Sewer Tariff Changes Utility Bill Calculation Tool 75" to 1"............................................................ 1" to 2".............................................................. 2.25" to 4".......................................................... Over4".............................................................. Pg. 2 Pg. 5 Pg. 15 Pg. 24 Proposed Water Tariff .................................................... Pg. 35 Proposed Wastewater (Sewer) Tariff ................................... Current 2021 Water Tariff ............................................... Current 2021 Wastewater (Sewer) Tariff .............................. Pg. 49 Pg. 63 Pg. 72 1 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 1 3/4" to 1" Service 0 $24.65 $39.78 $15.13 61.4 % $58.25 $58.25 $0.00 0.0 % $82.90 $98.03 $15.13 18.3 2 3/4" to 1" Service 1,000 $24.65 $39.78 $15.13 61.4 % $58.25 $58.25 $0.00 0.0 % $82.90 $98.03 $15.13 18.3 3 3/4" to 1" Service 2,000 $24.65 $39.78 $15.13 61.4 % $58.25 $58.25 $0.00 0.0 % $82.90 $98.03 $15.13 18.3 4 3/4" to 1" Service 3,000 $24.65 $39.78 $15.13 61.4 % $58.25 $58.25 $0.00 0.0 % $82.90 $98.03 $15.13 18.3 5 3/4" to 1" Service 4,000 $24.96 $39.78 $14.82 59.4 % $58.25 $58.25 $0.00 0.0 % $83.21 $98.03 $14.82 17.8 6 3/4" to 1" Service 5,000 $31.20 $39.78 $8.58 27.5 % $58.25 $58.25 $0.00 0.0 % $89.45 $98.03 $8.58 9.6 7 3/4" to 1" Service 6,000 $37.44 $39.78 $2.34 6.3% $58.25 $58.25 $0.00 0.0 % $95.69 $98.03 $2.34 2.4 8 3/4"tot"Service 7,000 $43.68 $46.41 $2.73 6.3% $59.92 $59.29 -$0.63 -1.1% $103.60 $105.70 $2.10 2.0% 9 3/4"tot"Service 8,000 $49.92 $53.04 $3.12 6.3% $68.48 $67.76 -$0.72 -1.1% $118.40 $120.80 $2.40 2.0% 10 3/4" to 1" Service 9,000 $56.16 $59.67 $3.51 6.3% $77.04 $76.23 -$0.81 -1.1% $133.20 $135.90 $2.70 2.0% 11 3/4" to 1" Service 10,000 $62.40 $66.30 $3.90 6.2% $85.60 $84.70 -$0.90 -1.1% $148.00 $151.00 $3.00 2.0% 12 3/4" to 1" Service 11,000 $68.64 $72.93 $4.29 6.2% $92.45 $93.17 $0.72 0.8 % $161.09 $166.10 $5.01 3.1 13 3/4" to 1" Service 12,000 $74.88 $79.56 $4.68 6.3% $99.30 $101.64 $2.34 2.4 % $174.18 $181.20 $7.02 4.0 14 3/4" to 1" Service 13,000 $81.12 $86.19 $5.07 6.3% $106.15 $110.11 $3.96 3.7 % $187.27 $196.30 $9.03 4.8 15 3/4" to 1" Service 14,000 $87.36 $92.82 $5.46 6.3% $113.00 $118.58 $5.58 4.9 % $200.36 $211.40 $11.04 5.5 16 3/4" to 1" Service 15,000 $93.60 $99.45 $5.85 6.3% $119.85 $127.05 $7.20 6.0 % $213.45 $226.50 $13.05 6.1 17 3/4"tot"Service 16,000 $99.84 $106.08 $6.24 6.3% $126.70 $135.52 $8.82 7.0% $226.54 $241.60 $15.06 6.6% 18 3/4" to 1" Service 17,000 $106.08 $112.71 $6.63 6.3% $133.55 $143.99 $10.44 7.8% $239.63 $256.70 $17.07 7.1 19 3/4"tot"Service 18,000 $112.32 $119.34 $7.02 6.3% $140.40 $152.46 $12.06 8.6% $252.72 $271.80 $19.08 7.5% 20 3/4"tot"Service 19,000 $118.56 $125.97 $7.41 6.3% $147.25 $160.93 $13.68 9.3% $265.81 $286.90 $21.09 7.9% 21 3/4"tot"Service 20,000 $124.80 $132.60 $7.80 6.2% $154.10 $169.40 $15.30 9.9% $278.90 $302.00 $23.10 8.3% 22 3/4" to 1" Service 21,000 $131.04 $139.23 $8.19 6.3% $160.95 $177.87 $16.92 10.5 % $291.99 $317.10 $25.11 8.6 23 3/4" to 1" Service 22,000 $137.28 $145.86 $8.58 6.2% $167.80 $186.34 $18.54 11.0 % $305.08 $332.20 $27.12 8.9 24 3/4" to 1" Service 23,000 $143.52 $152.49 $8.97 6.3% $174.65 $194.81 $20.16 11.5 % $318.17 $347.30 $29.13 9.2 25 3/4" to 1" Service 24,000 $149.76 $159.12 $9.36 6.3% $181.50 $203.28 $21.78 12.0 % $331.26 $362.40 $31.14 9.4 26 3/4" to 1" Service 25,000 $156.00 $165.75 $9.75 6.3% $188.35 $211.75 $23.40 12.4 % $344.35 $377.50 $33.15 9.6 27 3/4" to 1" Service 26,000 $162.24 $172.38 $10.14 6.3% $195.20 $220.22 $25.02 12.8 % $357.44 $392.60 $35.16 9.8 28 3/4"tot"Service 27,000 $168.48 $179.01 $10.53 6.2% $202.05 $228.69 $26.64 13.2% $370.53 $407.70 $37.17 10.0% 29 3/4"tot"Service 28,000 $174.72 $185.64 $10.92 6.3% $208.90 $237.16 $28.26 13.5% $383.62 $422.80 $39.18 10.2% 30 3/4"tot"Service 29,000 $180.96 $192.27 $11.31 6.3% $215.75 $245.63 $29.88 13.8% $396.71 $437.90 $41.19 10.4% 31 3/4"tot"Service 30,000 $187.20 $198.90 $11.70 6.3% $222.60 $254.10 $31.50 14.2% $409.80 $453.00 $43.20 10.5% 32 3/4"tot"Service 31,000 $193.44 $205.53 $12.09 6.3% $229.45 $262.57 $33.12 14.4% $422.89 $468.10 $45.21 10.7% 33 3/4" to 1" Service 32,000 $199.68 $212.16 $12.48 6.3% $236.30 $271.04 $34.74 14.7 % $435.98 $483.20 $47.22 10.8 34 3/4" to 1" Service 33,000 $205.92 $218.79 $12.87 6.2% $243.15 $279.51 $36.36 15.0 % $449.07 $498.30 $49.23 11.0 35 3/4" to 1" Service 34,000 $212.16 $225.42 $13.26 6.3% $250.00 $287.98 $37.98 15.2 % $462.16 $513.40 $51.24 11.1 36 3/4" to 1" Service 35,000 $218.40 $232.05 $13.65 6.3% $256.85 $296.45 $39.60 15.4 % $475.25 $528.50 $53.25 11.2 37 3/4" to 1" Service 36,000 $224.64 $238.68 $14.04 6.3% $263.70 $304.92 $41.22 15.6 % $488.34 $543.60 $55.26 11.3 38 3/4" to 1" Service 37,000 $230.88 $245.31 $14.43 6.3% $270.55 $313.39 $42.84 15.8 % $501.43 $558.70 $57.27 11.4 39 3/4" to 1" Service 38,000 $237.12 $251.94 $14.82 6.3% $277.40 $321.86 $44.46 16.0 % $514.52 $573.80 $59.28 11.5 40 3/4" to 1" Service 39,000 $243.36 $258.57 $15.21 6.3% $284.25 $330.33 $46.08 16.2 % $527.61 $588.90 $61.29 11.6 41 3/4" to 1" Service 40,000 $249.60 $265.20 $15.60 6.2% $291.10 $338.80 $47.70 16.4 % $540.70 $604.00 $63.30 11.7 42 3/4" to 1" Service 41,000 $255.84 $271.83 $15.99 6.3% $297.95 $347.27 $49.32 16.6 % $553.79 $619.10 $65.31 11.8 43 3/4" to 1" Service 42,000 $262.08 $278.46 $16.38 6.3% $304.80 $355.74 $50.94 16.7 % $566.88 $634.20 $67.32 11.9 44 3/4" to 1" Service 43,000 $268.32 $285.09 $16.77 6.3% $311.65 $364.21 $52.56 16.9 % $579.97 $649.30 $69.33 12.0 Line No. Description Monthly Usage Level in Gallons Existing Water Proposed Bill Difference Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 45 3/4" to 1" Service 44,000 $274.56 $291.72 $17.16 6.2 % $318.50 $372.68 $54.18 17.0 % $593.06 $664.40 $71.34 12.0 46 3/4" to 1" Service 45,000 $280.80 $298.35 $17.55 6.3 % $325.35 $381.15 $55.80 17.2 % $606.15 $679.50 $73.35 12.1 47 3/4" to 1" Service 46,000 $287.04 $304.98 $17.94 6.3 % $332.20 $389.62 $57.42 17.3 % $619.24 $694.60 $75.36 12.2 48 3/4" to 1" Service 47,000 $293.28 $311.61 $18.33 6.3 % $339.05 $398.09 $59.04 17.4 % $632.33 $709.70 $77.37 12.2 49 3/4" to 1" Service 48,000 $299.52 $318.24 $18.72 6.3 % $345.90 $406.56 $60.66 17.5 % $645.42 $724.80 $79.38 12.3 50 3/4" to 1" Service 49,000 $305.76 $324.87 $19.11 6.3 % $352.75 $415.03 $62.28 17.7 % $658.51 $739.90 $81.39 12.4 51 3/4" to 1" Service 50,000 $312.00 $331.50 $19.50 6.3 % $359.60 $423.50 $63.90 17.8 % $671.60 $755.00 $83.40 12.4 52 3/4" to 1" Service 51,000 $316.98 $338.13 $21.15 6.7 % $365.28 $431.97 $66.69 18.3 % $682.26 $770.10 $87.84 12.9 53 3/4" to 1" Service 52,000 $321.96 $344.76 $22.80 7.1 % $370.96 $440.44 $69.48 18.7 % $692.92 $785.20 $92.28 13.3 54 3/4" to 1" Service 53,000 $326.94 $351.39 $24.45 7.5 % $376.64 $448.91 $72.27 19.2 % $703.58 $800.30 $96.72 13.7 55 3/4" to 1" Service 54,000 $331.92 $358.02 $26.10 7.9 % $382.32 $457.38 $75.06 19.6 % $714.24 $815.40 $101.16 14.2 56 3/4" to 1" Service 55,000 $336.90 $364.65 $27.75 8.2 % $388.00 $465.85 $77.85 20.1 % $724.90 $830.50 $105.60 14.6 57 3/4" to 1" Service 56,000 $341.88 $371.28 $29.40 8.6 % $393.68 $474.32 $80.64 20.5 % $735.56 $845.60 $110.04 15.0 58 3/4" to 1" Service 57,000 $346.86 $377.91 $31.05 9.0 % $399.36 $482.79 $83.43 20.9 % $746.22 $860.70 $114.48 15.3 59 3/4" to 1" Service 58,000 $351.84 $384.54 $32.70 9.3 % $405.04 $491.26 $86.22 21.3 % $756.88 $875.80 $118.92 15.7 60 3/4" to 1" Service 59,000 $356.82 $391.17 $34.35 9.6 % $410.72 $499.73 $89.01 21.7 % $767.54 $890.90 $123.36 16.1 61 3/4" to 1" Service 60,000 $361.80 $397.80 $36.00 10.0 % $416.40 $508.20 $91.80 22.0 % $778.20 $906.00 $127.80 16.4 62 3/4" to 1" Service 61,000 $366.78 $404.43 $37.65 10.3 % $422.08 $516.67 $94.59 22.4 % $788.86 $921.10 $132.24 16.8 63 3/4" to 1" Service 62,000 $371.76 $411.06 $39.30 10.6 % $427.76 $525.14 $97.38 22.8 % $799.52 $936.20 $136.68 17.1 64 3/4" to 1" Service 63,000 $376.74 $417.69 $40.95 10.9 % $433.44 $533.61 $100.17 23.1 % $810.18 $951.30 $141.12 17.4 65 3/4" to 1" Service 64,000 $381.72 $424.32 $42.60 11.2 % $439.12 $542.08 $102.96 23.4 % $820.84 $966.40 $145.56 17.7 66 3/4" to 1" Service 65,000 $386.70 $430.95 $44.25 11.4 % $444.80 $550.55 $105.75 23.8 % $831.50 $981.50 $150.00 18.0 67 3/4" to 1" Service 66,000 $391.68 $437.58 $45.90 11.7 % $450.48 $559.02 $108.54 24.1 % $842.16 $996.60 $154.44 18.3 68 3/4" to 1" Service 67,000 $396.66 $444.21 $47.55 12.0 % $456.16 $567.49 $111.33 24.4 % $852.82 $1,011.70 $158.88 18.6 69 3/4" to 1" Service 68,000 $401.64 $450.84 $49.20 12.2 % $461.84 $575.96 $114.12 24.7 % $863.48 $1,026.80 $163.32 18.9 70 3/4" to 1" Service 69,000 $406.62 $457.47 $50.85 12.5 % $467.52 $584.43 $116.91 25.0 % $874.14 $1,041.90 $167.76 19.2 71 3/4" to 1" Service 70,000 $411.60 $464.10 $52.50 12.8 % $473.20 $592.90 $119.70 25.3 % $884.80 $1,057.00 $172.20 19.5 72 3/4" to 1" Service 71,000 $416.58 $470.73 $54.15 13.0 % $478.88 $601.37 $122.49 25.6 % $895.46 $1,072.10 $176.64 19.7 73 3/4" to 1" Service 72,000 $421.56 $477.36 $55.80 13.2 % $484.56 $609.84 $125.28 25.9 % $906.12 $1,087.20 $181.08 20.0 74 3/4"tot"Service 73,000 $426.54 $483.99 $57.45 13.5% $490.24 $618.31 $128.07 26.1% $916.78 $1,102.30 $185.52 20.2% 75 3/4"tot"Service 74,000 $431.52 $490.62 $59.10 13.7% $495.92 $626.78 $130.86 26.4% $927.44 $1,117.40 $189.96 20.5% 76 3/4"tot"Service 75,000 $436.50 $497.25 $60.75 13.9% $501.60 $635.25 $133.65 26.6% $938.10 $1,132.50 $194.40 20.7% 77 3/4"tot"Service 76,000 $441.48 $503.88 $62.40 14.1% $507.28 $643.72 $136.44 26.9% $948.76 $1,147.60 $198.84 21.0% 78 3/4"tot"Service 77,000 $446.46 $510.51 $64.05 14.3% $512.96 $652.19 $139.23 27.1% $959.42 $1,162.70 $203.28 21.2% 79 3/4" to 1" Service 78,000 $451.44 $517.14 $65.70 14.6 % $518.64 $660.66 $142.02 27.4 % $970.08 $1,177.80 $207.72 21.4 80 3/4" to 1" Service 79,000 $456.42 $523.77 $67.35 14.8 % $524.32 $669.13 $144.81 27.6 % $980.74 $1,192.90 $212.16 21.6 81 3/4" to 1" Service 80,000 $461.40 $530.40 $69.00 15.0 % $530.00 $677.60 $147.60 27.8 % $991.40 $1,208.00 $216.60 21.8 82 3/4" to 1" Service 81,000 $466.38 $537.03 $70.65 15.1 % $535.68 $686.07 $150.39 28.1 % $1,002.06 $1,223.10 $221.04 22.1 83 3/4" to 1" Service 82,000 $471.36 $543.66 $72.30 15.3 % $541.36 $694.54 $153.18 28.3 % $1,012.72 $1,238.20 $225.48 22.3 84 3/4" to 1" Service 83,000 $476.34 $550.29 $73.95 15.5 % $547.04 $703.01 $155.97 28.5 % $1,023.38 $1,253.30 $229.92 22.5 85 3/4" to 1" Service 84,000 $481.32 $556.92 $75.60 15.7 % $552.72 $711.48 $158.76 28.7 % $1,034.04 $1,268.40 $234.36 22.7 86 3/4" to 1" Service 85,000 $486.30 $563.55 $77.25 15.9 % $558.40 $719.95 $161.55 28.9 % $1,044.70 $1,283.50 $238.80 22.9 87 3/4" to 1" Service 86,000 $491.28 $570.18 $78.90 16.1 % $564.08 $728.42 $164.34 29.1 % $1,055.36 $1,298.60 $243.24 23.0% 88 3/4" to 1" Service 87,000 $496.26 $576.81 $80.55 16.2 % $569.76 $736.89 $167.13 29.3 % $1,066.02 $1,313.70 $247.68 23.2 Line No. Description Monthly Usage Level in Gallons Existing Water Proposed Bill Difference Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 89 3/4" to 1" Service 88,000 $501.24 $583.44 $82.20 16.4 % $575.44 $745.36 $169.92 29.5 % $1,076.68 $1,328.80 $252.12 23.4 90 3/4" to 1" Service 89,000 $506.22 $590.07 $83.85 16.6 % $581.12 $753.83 $172.71 29.7 % $1,087.34 $1,343.90 $256.56 23.6 91 3/4" to 1" Service 90,000 $511.20 $596.70 $85.50 16.7 % $586.80 $762.30 $175.50 29.9 % $1,098.00 $1,359.00 $261.00 23.8 92 3/4"tot"Service 91,000 $516.18 $603.33 $87.15 16.9% $592.48 $770.77 $178.29 30.1% $1,108.66 $1,374.10 $265.44 23.9% 93 3/4" to 1" Service 92,000 $521.16 $609.96 $88.80 17.0 % $598.16 $779.24 $181.08 30.3 % $1,119.32 $1,389.20 $269.88 24.1 94 3/4"tot"Service 93,000 $526.14 $616.59 $90.45 17.2% $603.84 $787.71 $183.87 30.5% $1,129.98 $1,404.30 $274.32 24.3% 95 3/4"tot"Service 94,000 $531.12 $623.22 $92.10 17.3% $609.52 $796.18 $186.66 30.6% $1,140.64 $1,419.40 $278.76 24.4% 96 3/4"tot"Service 95,000 $536.10 $629.85 $93.75 17.5% $615.20 $804.65 $189.45 30.8% $1,151.30 $1,434.50 $283.20 24.6% 97 3/4"tot"Service 96,000 $541.08 $636.48 $95.40 17.6% $620.88 $813.12 $192.24 31.0% $1,161.96 $1,449.60 $287.64 24.8% 98 3/4"tot"Service 97,000 $546.06 $643.11 $97.05 17.8% $626.56 $821.59 $195.03 31.1% $1,172.62 $1,464.70 $292.08 24.9% 99 3/4" to 1" Service 98,000 $551.04 $649.74 $98.70 17.9 % $632.24 $830.06 $197.82 31.3 % $1,183.28 $1,479.80 $296.52 25.1 100 3/4" to 1" Service 99,000 $556.02 $656.37 $100.35 18.0% $637.92 $838.53 $200.61 31.4% $1,193.94 $1,494.90 $300.96 25.2% 101 3/4" to 1" Service 100,000 $561.00 $663.00 $102.00 18.2% $643.60 $847.00 $203.40 31.6% $1,204.60 $1,510.00 $305.40 25.4% Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 1 1-1/2" to 2" Service 0 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 2 1-1/2" to 2" Service 1,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0% 3 1-1/2" to 2" Service 2,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 4 1-1/2" to 2" Service 3,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 5 1-1/2" to 2" Service 4,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 6 1-1/2" to 2" Service 5,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 7 1-1/2" to 2" Service 6,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 8 1-1/2" to 2" Service 7,000 $49.35 $49.35 $0.00 0.0% $96.37 $96.37 $0.00 0.0% $145.72 $145.72 $0.00 0.0 9 1-1/2" to 2" Service 8,000 $49.92 $53.04 $3.12 6.3% $96.37 $96.37 $0.00 0.0% $146.29 $149.41 $3.12 2.1% 10 1-1/2" to 2" Service 9,000 $56.16 $59.67 $3.51 6.3% $96.37 $96.37 $0.00 0.0% $152.53 $156.04 $3.51 2.3 11 1-1/2" to 2" Service 10,000 $62.40 $66.30 $3.90 6.2% $96.37 $96.37 $0.00 0.0% $158.77 $162.67 $3.90 2.5 12 1-1/2" to 2" Service 11,000 $68.64 $72.93 $4.29 6.2% $96.37 $96.37 $0.00 0.0% $165.01 $169.30 $4.29 2.6 13 1-1/2" to 2" Service 12,000 $74.88 $79.56 $4.68 6.3% $99.30 $101.64 $2.34 2.4 % $174.18 $181.20 $7.02 4.0 14 1-1/2" to 2" Service 13,000 $81.12 $86.19 $5.07 6.3% $106.15 $110.11 $3.96 3.7 % $187.27 $196.30 $9.03 4.8 15 1-1/2" to 2" Service 14,000 $87.36 $92.82 $5.46 6.3% $113.00 $118.58 $5.58 4.9 % $200.36 $211.40 $11.04 5.5 16 1-1/2" to 2" Service 15,000 $93.60 $99.45 $5.85 6.3% $119.85 $127.05 $7.20 6.0 % $213.45 $226.50 $13.05 6.1 17 1-1/2" to 2" Service 16,000 $99.84 $106.08 $6.24 6.3% $126.70 $135.52 $8.82 7.0 % $226.54 $241.60 $15.06 6.6 18 1-1/2" to 2" Service 17,000 $106.08 $112.71 $6.63 6.3% $133.55 $143.99 $10.44 7.8 % $239.63 $256.70 $17.07 7.1 19 1-1/2" to 2" Service 18,000 $112.32 $119.34 $7.02 6.3% $140.40 $152.46 $12.06 8.6% $252.72 $271.80 $19.08 7.5% 20 1-1/2" to 2" Service 19,000 $118.56 $125.97 $7.41 6.3% $147.25 $160.93 $13.68 9.3% $265.81 $286.90 $21.09 7.9% 21 1-1/2" to 2" Service 20,000 $124.80 $132.60 $7.80 6.2% $154.10 $169.40 $15.30 9.9% $278.90 $302.00 $23.10 8.3% 22 1-1/2" to 2" Service 21,000 $131.04 $139.23 $8.19 6.3% $160.95 $177.87 $16.92 10.5% $291.99 $317.10 $25.11 8.6% 23 1-1/2" to 2" Service 22,000 $137.28 $145.86 $8.58 6.2% $167.80 $186.34 $18.54 11.0% $305.08 $332.20 $27.12 8.9% 24 1-1/2" to 2" Service 23,000 $143.52 $152.49 $8.97 6.3% $174.65 $194.81 $20.16 11.5% $318.17 $347.30 $29.13 9.2% 25 1-1/2" to 2" Service 24,000 $149.76 $159.12 $9.36 6.3% $181.50 $203.28 $21.78 12.0% $331.26 $362.40 $31.14 9.4% 26 1-1/2" to 2" Service 25,000 $156.00 $165.75 $9.75 6.3% $188.35 $211.75 $23.40 12.4% $344.35 $377.50 $33.15 9.6% 27 1-1/2" to 2" Service 26,000 $162.24 $172.38 $10.14 6.3% $195.20 $220.22 $25.02 12.8% $357.44 $392.60 $35.16 9.8% 28 1-1/2" to 2" Service 27,000 $168.48 $179.01 $10.53 6.2% $202.05 $228.69 $26.64 13.2% $370.53 $407.70 $37.17 10.0% 29 1-1/2" to 2" Service 28,000 $174.72 $185.64 $10.92 6.3% $208.90 $237.16 $28.26 13.5% $383.62 $422.80 $39.18 10.2% 30 1-1/2" to 2" Service 29,000 $180.96 $192.27 $11.31 6.3% $215.75 $245.63 $29.88 13.8% $396.71 $437.90 $41.19 10.4% 31 1-1/2" to 2" Service 30,000 $187.20 $198.90 $11.70 6.3% $222.60 $254.10 $31.50 14.2% $409.80 $453.00 $43.20 10.5% 32 1-1/2" to 2" Service 31,000 $193.44 $205.53 $12.09 6.3% $229.45 $262.57 $33.12 14.4% $422.89 $468.10 $45.21 10.7% 33 1-1/2" to 2" Service 32,000 $199.68 $212.16 $12.48 6.3% $236.30 $271.04 $34.74 14.7% $435.98 $483.20 $47.22 10.8% 34 1-1/2" to 2" Service 33,000 $205.92 $218.79 $12.87 6.2% $243.15 $279.51 $36.36 15.0 % $449.07 $498.30 $49.23 11.0 35 1-1/2" to 2" Service 34,000 $212.16 $225.42 $13.26 6.3% $250.00 $287.98 $37.98 15.2 % $462.16 $513.40 $51.24 11.1 36 1-1/2" to 2" Service 35,000 $218.40 $232.05 $13.65 6.3% $256.85 $296.45 $39.60 15.4 % $475.25 $528.50 $53.25 11.2 37 1-1/2" to 2" Service 36,000 $224.64 $238.68 $14.04 6.3% $263.70 $304.92 $41.22 15.6 % $488.34 $543.60 $55.26 11.3 38 1-1/2" to 2" Service 37,000 $230.88 $245.31 $14.43 6.3% $270.55 $313.39 $42.84 15.8 % $501.43 $558.70 $57.27 11.4 39 1-1/2" to 2" Service 38,000 $237.12 $251.94 $14.82 6.3% $277.40 $321.86 $44.46 16.0 % $514.52 $573.80 $59.28 11.5 40 1-1/2" to 2" Service 39,000 $243.36 $258.57 $15.21 6.3% $284.25 $330.33 $46.08 16.2 % $527.61 $588.90 $61.29 11.6 41 1-1/2" to 2" Service 40,000 $249.60 $265.20 $15.60 6.2% $291.10 $338.80 $47.70 16.4 % $540.70 $604.00 $63.30 11.7 42 1-1/2" to 2" Service 41,000 $255.84 $271.83 $15.99 6.3% $297.95 $347.27 $49.32 16.6% $553.79 $619.10 $65.31 11.8% 43 1-1/2" to 2" Service 42,000 $262.08 $278.46 $16.38 6.3% $304.80 $355.74 $50.94 16.7 % $566.88 $634.20 $67.32 11.9 44 1-1/2" to 2" Service 43,000 $268.32 $285.09 $16.77 6.3% $311.65 $364.21 $52.56 16.9 % $579.97 $649.30 $69.33 12.0 Line No. Description Monthly Usage Level in Gallons Existing Water Proposed Bill Difference Amount Percent Existing Sewer Proposed Bill Difference Amount Percent Existing Combined Bill Difference Proposed Amount Percent 45 1-1/2" to 2" Service 44,000 $274.56 $291.72 $17.16 6.2 % $318.50 $372.68 $54.18 17.0 % $593.06 $664.40 $71.34 12.0 46 1-1/2" to 2" Service 45,000 $280.80 $298.35 $17.55 6.3 % $325.35 $381.15 $55.80 17.2 % $606.15 $679.50 $73.35 12.1 47 1-1/2" to 2" Service 46,000 $287.04 $304.98 $17.94 6.3 % $332.20 $389.62 $57.42 17.3 % $619.24 $694.60 $75.36 12.2 48 1-1/2" to 2" Service 47,000 $293.28 $311.61 $18.33 6.3 % $339.05 $398.09 $59.04 17.4 % $632.33 $709.70 $77.37 12.2 49 1-1/2" to 2" Service 48,000 $299.52 $318.24 $18.72 6.3 % $345.90 $406.56 $60.66 17.5 % $645.42 $724.80 $79.38 12.3 50 1-1/2" to 2" Service 49,000 $305.76 $324.87 $19.11 6.3 % $352.75 $415.03 $62.28 17.7 % $658.51 $739.90 $81.39 12.4 51 1-1/2" to 2" Service 50,000 $312.00 $331.50 $19.50 6.3 % $359.60 $423.50 $63.90 17.8 % $671.60 $755.00 $83.40 12.4 52 1-1/2" to 2" Service 51,000 $316.98 $338.13 $21.15 6.7 % $365.28 $431.97 $66.69 18.3 % $682.26 $770.10 $87.84 12.9 53 1-1/2" to 2" Service 52,000 $321.96 $344.76 $22.80 7.1 % $370.96 $440.44 $69.48 18.7 % $692.92 $785.20 $92.28 13.3 54 1-1/2" to 2" Service 53,000 $326.94 $351.39 $24.45 7.5 % $376.64 $448.91 $72.27 19.2 % $703.58 $800.30 $96.72 13.7 55 1-1/2" to 2" Service 54,000 $331.92 $358.02 $26.10 7.9 % $382.32 $457.38 $75.06 19.6 % $714.24 $815.40 $101.16 14.2 56 1-1/2" to 2" Service 55,000 $336.90 $364.65 $27.75 8.2 % $388.00 $465.85 $77.85 20.1 % $724.90 $830.50 $105.60 14.6 57 1-1/2" to 2" Service 56,000 $341.88 $371.28 $29.40 8.6 % $393.68 $474.32 $80.64 20.5 % $735.56 $845.60 $110.04 15.0 58 1-1/2" to 2" Service 57,000 $346.86 $377.91 $31.05 9.0 % $399.36 $482.79 $83.43 20.9 % $746.22 $860.70 $114.48 15.3 59 1-1/2" to 2" Service 58,000 $351.84 $384.54 $32.70 9.3 % $405.04 $491.26 $86.22 21.3 % $756.88 $875.80 $118.92 15.7 60 1-1/2" to 2" Service 59,000 $356.82 $391.17 $34.35 9.6 % $410.72 $499.73 $89.01 21.7 % $767.54 $890.90 $123.36 16.1 61 1-1/2" to 2" Service 60,000 $361.80 $397.80 $36.00 10.0 % $416.40 $508.20 $91.80 22.0 % $778.20 $906.00 $127.80 16.4 62 1-1/2" to 2" Service 61,000 $366.78 $404.43 $37.65 10.3 % $422.08 $516.67 $94.59 22.4 % $788.86 $921.10 $132.24 16.8 63 1-1/2" to 2" Service 62,000 $371.76 $411.06 $39.30 10.6 % $427.76 $525.14 $97.38 22.8 % $799.52 $936.20 $136.68 17.1 64 1-1/2" to 2" Service 63,000 $376.74 $417.69 $40.95 10.9 % $433.44 $533.61 $100.17 23.1 % $810.18 $951.30 $141.12 17.4 65 1-1/2" to 2" Service 64,000 $381.72 $424.32 $42.60 11.2 % $439.12 $542.08 $102.96 23.4 % $820.84 $966.40 $145.56 17.7 66 1-1/2" to 2" Service 65,000 $386.70 $430.95 $44.25 11.4 % $444.80 $550.55 $105.75 23.8 % $831.50 $981.50 $150.00 18.0 67 1-1/2" to 2" Service 66,000 $391.68 $437.58 $45.90 11.7 % $450.48 $559.02 $108.54 24.1 % $842.16 $996.60 $154.44 18.3 68 1-1/2" to 2" Service 67,000 $396.66 $444.21 $47.55 12.0 % $456.16 $567.49 $111.33 24.4 % $852.82 $1,011.70 $158.88 18.6 69 1-1/2" to 2" Service 68,000 $401.64 $450.84 $49.20 12.2 % $461.84 $575.96 $114.12 24.7 % $863.48 $1,026.80 $163.32 18.9 70 1-1/2" to 2" Service 69,000 $406.62 $457.47 $50.85 12.5 % $467.52 $584.43 $116.91 25.0 % $874.14 $1,041.90 $167.76 19.2 71 1-1/2" to 2" Service 70,000 $411.60 $464.10 $52.50 12.8 % $473.20 $592.90 $119.70 25.3 % $884.80 $1,057.00 $172.20 19.5 72 1-1/2" to 2" Service 71,000 $416.58 $470.73 $54.15 13.0 % $478.88 $601.37 $122.49 25.6 % $895.46 $1,072.10 $176.64 19.7 73 1-1/2" to 2" Service 72,000 $421.56 $477.36 $55.80 13.2 % $484.56 $609.84 $125.28 25.9 % $906.12 $1,087.20 $181.08 20.0 74 1-1/2" to 2" Service 73,000 $426.54 $483.99 $57.45 13.5 % $490.24 $618.31 $128.07 26.1 % $916.78 $1,102.30 $185.52 20.2% 75 1-1/2" to 2" Service 74,000 $431.52 $490.62 $59.10 13.7% $495.92 $626.78 $130.86 26.4% $927.44 $1,117.40 $189.96 20.5% 76 1-1/2" to 2" Service 75,000 $436.50 $497.25 $60.75 13.9% $501.60 $635.25 $133.65 26.6% $938.10 $1,132.50 $194.40 20.7% 77 1-1/2" to 2" Service 76,000 $441.48 $503.88 $62.40 14.1 % $507.28 $643.72 $136.44 26.9 % $948.76 $1,147.60 $198.84 21.0% 78 1-1/2" to 2" Service 77,000 $446.46 $510.51 $64.05 14.3 % $512.96 $652.19 $139.23 27.1 % $959.42 $1,162.70 $203.28 21.2% 79 1-1/2" to 2" Service 78,000 $451.44 $517.14 $65.70 14.6% $518.64 $660.66 $142.02 27.4% $970.08 $1,177.80 $207.72 21.4% 80 1-1/2" to 2" Service 79,000 $456.42 $523.77 $67.35 14.8% $524.32 $669.13 $144.81 27.6% $980.74 $1,192.90 $212.16 21.6% 81 1-1/2" to 2" Service 80,000 $461.40 $530.40 $69.00 15.0 % $530.00 $677.60 $147.60 27.8 % $991.40 $1,208.00 $216.60 21.8 82 1-1/2" to 2" Service 81,000 $466.38 $537.03 $70.65 15.1 % $535.68 $686.07 $150.39 28.1 % $1,002.06 $1,223.10 $221.04 22.1 83 1-1/2" to 2" Service 82,000 $471.36 $543.66 $72.30 15.3% $541.36 $694.54 $153.18 28.3% $1,012.72 $1,238.20 $225.48 22.3% 84 1-1/2" to 2" Service 83,000 $476.34 $550.29 $73.95 15.5% $547.04 $703.01 $155.97 28.5% $1,023.38 $1,253.30 $229.92 22.5% 85 1-1/2" to 2" Service 84,000 $481.32 $556.92 $75.60 15.7% $552.72 $711.48 $158.76 28.7% $1,034.04 $1,268.40 $234.36 22.7% 86 1-1/2" to 2" Service 85,000 $486.30 $563.55 $77.25 15.9% $558.40 $719.95 $161.55 28.9% $1,044.70 $1,283.50 $238.80 22.9% 87 1-1/2" to 2" Service 86,000 $491.28 $570.18 $78.90 16.1 % $564.08 $728.42 $164.34 29.1 % $1,055.36 $1,298.60 $243.24 23.0% 88 1-1/2" to 2" Service 87,000 $496.26 $576.81 $80.55 16.2% $569.76 $736.89 $167.13 29.3% $1,066.02 $1,313.70 $247.68 23.2% Line No. Description Monthly Usage Level in Gallons Existing Water Proposed Bill Difference Amount Percent Existing Sewer Proposed Bill Difference Amount Percent Existing Combined Bill Difference Proposed Amount Percent 89 1-1/2" to 2" Service 88,000 $501.24 $583.44 $82.20 16.4% $575.44 $745.36 $169.92 29.5% $1,076.68 $1,328.80 $252.12 23.4% 90 1-1/2" to 2" Service 89,000 $506.22 $590.07 $83.85 16.6% $581.12 $753.83 $172.71 29.7% $1,087.34 $1,343.90 $256.56 23.6% 91 1-1/2" to 2" Service 90,000 $511.20 $596.70 $85.50 16.7% $586.80 $762.30 $175.50 29.9% $1,098.00 $1,359.00 $261.00 23.8% 92 1-1/2" to 2" Service 91,000 $516.18 $603.33 $87.15 16.9% $592.48 $770.77 $178.29 30.1% $1,108.66 $1,374.10 $265.44 23.9% 93 1-1/2" to 2" Service 92,000 $521.16 $609.96 $88.80 17.0 % $598.16 $779.24 $181.08 30.3 % $1,119.32 $1,389.20 $269.88 24.1 94 1-1/2" to 2" Service 93,000 $526.14 $616.59 $90.45 17.2% $603.84 $787.71 $183.87 30.5% $1,129.98 $1,404.30 $274.32 24.3% 95 1-1/2" to 2" Service 94,000 $531.12 $623.22 $92.10 17.3% $609.52 $796.18 $186.66 30.6% $1,140.64 $1,419.40 $278.76 24.4% 96 1-1/2" to 2" Service 95,000 $536.10 $629.85 $93.75 17.5% $615.20 $804.65 $189.45 30.8% $1,151.30 $1,434.50 $283.20 24.6% 97 1-1/2" to 2" Service 96,000 $541.08 $636.48 $95.40 17.6% $620.88 $813.12 $192.24 31.0% $1,161.96 $1,449.60 $287.64 24.8% 98 1-1/2" to 2" Service 97,000 $546.06 $643.11 $97.05 17.8% $626.56 $821.59 $195.03 31.1% $1,172.62 $1,464.70 $292.08 24.9% 99 1-1/2" to 2" Service 98,000 $551.04 $649.74 $98.70 17.9 % $632.24 $830.06 $197.82 31.3 % $1,183.28 $1,479.80 $296.52 25.1 100 1-1/2" to 2" Service 99,000 $556.02 $656.37 $100.35 18.0% $637.92 $838.53 $200.61 31.4% $1,193.94 $1,494.90 $300.96 25.2% 101 1-1/2" to 2" Service 100,000 $561.00 $663.00 $102.00 18.2% $643.60 $847.00 $203.40 31.6% $1,204.60 $1,510.00 $305.40 25.4% 102 1-1/2" to 2" Service 101,000 $565.98 $669.63 $103.65 18.3% $648.72 $855.47 $206.75 31.9% $1,214.70 $1,525.10 $310.40 25.6% 103 1-1/2" to 2" Service 102,000 $570.96 $676.26 $105.30 18.4 % $653.84 $863.94 $210.10 32.1 % $1,224.80 $1,540.20 $315.40 25.8% 104 1-1/2" to 2" Service 103,000 $575.94 $682.89 $106.95 18.6% $658.96 $872.41 $213.45 32.4% $1,234.90 $1,555.30 $320.40 25.9% 105 1-1/2" to 2" Service 104,000 $580.92 $689.52 $108.60 18.7 % $664.08 $880.88 $216.80 32.6 % $1,245.00 $1,570.40 $325.40 26.1 106 1-1/2" to 2" Service 105,000 $585.90 $696.15 $110.25 18.8% $669.20 $889.35 $220.15 32.9% $1,255.10 $1,585.50 $330.40 26.3% 107 1-1/2" to 2" Service 106,000 $590.88 $702.78 $111.90 18.9 % $674.32 $897.82 $223.50 33.1 % $1,265.20 $1,600.60 $335.40 26.5% 108 1-1/2" to 2" Service 107,000 $595.86 $709.41 $113.55 19.1 % $679.44 $906.29 $226.85 33.4 % $1,275.30 $1,615.70 $340.40 26.7% 109 1-1/2" to 2" Service 108,000 $600.84 $716.04 $115.20 19.2% $684.56 $914.76 $230.20 33.6% $1,285.40 $1,630.80 $345.40 26.9% 110 1-1/2" to 2" Service 109,000 $605.82 $722.67 $116.85 19.3% $689.68 $923.23 $233.55 33.9% $1,295.50 $1,645.90 $350.40 27.0% 111 1-1/2" to 2" Service 110,000 $610.80 $729.30 $118.50 19.4 % $694.80 $931.70 $236.90 34.1 % $1,305.60 $1,661.00 $355.40 27.2% 112 1-1/2" to 2" Service 111,000 $615.78 $735.93 $120.15 19.5% $699.92 $940.17 $240.25 34.3% $1,315.70 $1,676.10 $360.40 27.4% 113 1-1/2" to 2" Service 112,000 $620.76 $742.56 $121.80 19.6% $705.04 $948.64 $243.60 34.6% $1,325.80 $1,691.20 $365.40 27.6% 114 1-1/2" to 2" Service 113,000 $625.74 $749.19 $123.45 19.7% $710.16 $957.11 $246.95 34.8% $1,335.90 $1,706.30 $370.40 27.7% 115 1-1/2" to 2" Service 114,000 $630.72 $755.82 $125.10 19.8% $715.28 $965.58 $250.30 35.0% $1,346.00 $1,721.40 $375.40 27.9% 116 1-1/2" to 2" Service 115,000 $635.70 $762.45 $126.75 19.9 % $720.40 $974.05 $253.65 35.2 % $1,356.10 $1,736.50 $380.40 28.1 117 1-1/2" to 2" Service 116,000 $640.68 $769.08 $128.40 20.0% $725.52 $982.52 $257.00 35.4% $1,366.20 $1,751.60 $385.40 28.2% 118 1-1/2" to 2" Service 117,000 $645.66 $775.71 $130.05 20.1 % $730.64 $990.99 $260.35 35.6 % $1,376.30 $1,766.70 $390.40 28.4% 119 1-1/2" to 2" Service 118,000 $650.64 $782.34 $131.70 20.2% $735.76 $999.46 $263.70 35.8% $1,386.40 $1,781.80 $395.40 28.5% 120 1-1/2" to 2" Service 119,000 $655.62 $788.97 $133.35 20.3% $740.88 $1,007.93 $267.05 36.0% $1,396.50 $1,796.90 $400.40 28.7% 121 1-1/2" to 2" Service 120,000 $660.60 $795.60 $135.00 20.4% $746.00 $1,016.40 $270.40 36.2% $1,406.60 $1,812.00 $405.40 28.8% 122 1-1/2" to 2" Service 121,000 $665.58 $802.23 $136.65 20.5% $751.12 $1,024.87 $273.75 36.4% $1,416.70 $1,827.10 $410.40 29.0% 123 1-1/2" to 2" Service 122,000 $670.56 $808.86 $138.30 20.6 % $756.24 $1,033.34 $277.10 36.6 % $1,426.80 $1,842.20 $415.40 29.1 124 1-1/2" to 2" Service 123,000 $675.54 $815.49 $139.95 20.7% $761.36 $1,041.81 $280.45 36.8% $1,436.90 $1,857.30 $420.40 29.3% 125 1-1/2" to 2" Service 124,000 $680.52 $822.12 $141.60 20.8% $766.48 $1,050.28 $283.80 37.0% $1,447.00 $1,872.40 $425.40 29.4% 126 1-1/2" to 2" Service 125,000 $685.50 $828.75 $143.25 20.9% $771.60 $1,058.75 $287.15 37.2% $1,457.10 $1,887.50 $430.40 29.5% 127 1-1/2" to 2" Service 126,000 $690.48 $835.38 $144.90 21.0% $776.72 $1,067.22 $290.50 37.4% $1,467.20 $1,902.60 $435.40 29.7% 128 1-1/2" to 2" Service 127,000 $695.46 $842.01 $146.55 21.1 % $781.84 $1,075.69 $293.85 37.6 % $1,477.30 $1,917.70 $440.40 29.8% 129 1-1/2" to 2" Service 128,000 $700.44 $848.64 $148.20 21.2% $786.96 $1,084.16 $297.20 37.8% $1,487.40 $1,932.80 $445.40 29.9% 130 1-1/2" to 2" Service 129,000 $705.42 $855.27 $149.85 21.2 % $792.08 $1,092.63 $300.55 37.9 % $1,497.50 $1,947.90 $450.40 30.1 131 1-1/2" to 2" Service 130,000 $710.40 $861.90 $151.50 21.3 % $797.20 $1,101.10 $303.90 38.1 % $1,507.60 $1,963.00 $455.40 30.2% 132 1-1/2" to 2" Service 131,000 $715.38 $868.53 $153.15 21.4% $802.32 $1,109.57 $307.25 38.3% $1,517.70 $1,978.10 $460.40 30.3% Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 133 1-1/2" to 2" Service 132,000 $720.36 $875.16 $154.80 21.5% $807.44 $1,118.04 $310.60 38.5% $1,527.80 $1,993.20 $465.40 30.5% 134 1-1/2" to 2" Service 133,000 $725.34 $881.79 $156.45 21.6% $812.56 $1,126.51 $313.95 38.6% $1,537.90 $2,008.30 $470.40 30.6% 135 1-1/2" to 2" Service 134,000 $730.32 $888.42 $158.10 21.6% $817.68 $1,134.98 $317.30 38.8% $1,548.00 $2,023.40 $475.40 30.7% 136 1-1/2" to 2" Service 135,000 $735.30 $895.05 $159.75 21.7% $822.80 $1,143.45 $320.65 39.0% $1,558.10 $2,038.50 $480.40 30.8% 137 1-1/2" to 2" Service 136,000 $740.28 $901.68 $161.40 21.8 % $827.92 $1,151.92 $324.00 39.1 % $1,568.20 $2,053.60 $485.40 31.0% 138 1-1/2" to 2" Service 137,000 $745.26 $908.31 $163.05 21.9 % $833.04 $1,160.39 $327.35 39.3 % $1,578.30 $2,068.70 $490.40 31.1 139 1-1/2" to 2" Service 138,000 $750.24 $914.94 $164.70 22.0% $838.16 $1,168.86 $330.70 39.5% $1,588.40 $2,083.80 $495.40 31.2% 140 1-1/2" to 2" Service 139,000 $755.22 $921.57 $166.35 22.0% $843.28 $1,177.33 $334.05 39.6% $1,598.50 $2,098.90 $500.40 31.3% 141 1-1/2" to 2" Service 140,000 $760.20 $928.20 $168.00 22.1 % $848.40 $1,185.80 $337.40 39.8 % $1,608.60 $2,114.00 $505.40 31.4% 142 1-1/2" to 2" Service 141,000 $765.18 $934.83 $169.65 22.2% $853.52 $1,194.27 $340.75 39.9% $1,618.70 $2,129.10 $510.40 31.5% 143 1-1/2" to 2" Service 142,000 $770.16 $941.46 $171.30 22.2 % $858.64 $1,202.74 $344.10 40.1 % $1,628.80 $2,144.20 $515.40 31.6% 144 1-1/2" to 2" Service 143,000 $775.14 $948.09 $172.95 22.3% $863.76 $1,211.21 $347.45 40.2% $1,638.90 $2,159.30 $520.40 31.8% 145 1-1/2" to 2" Service 144,000 $780.12 $954.72 $174.60 22.4% $868.88 $1,219.68 $350.80 40.4% $1,649.00 $2,174.40 $525.40 31.9% 146 1-1/2" to 2" Service 145,000 $785.10 $961.35 $176.25 22.4% $874.00 $1,228.15 $354.15 40.5% $1,659.10 $2,189.50 $530.40 32.0% 147 1-1/2" to 2" Service 146,000 $790.08 $967.98 $177.90 22.5 % $879.12 $1,236.62 $357.50 40.7 % $1,669.20 $2,204.60 $535.40 32.1 148 1-1/2" to 2" Service 147,000 $795.06 $974.61 $179.55 22.6% $884.24 $1,245.09 $360.85 40.8% $1,679.30 $2,219.70 $540.40 32.2% 149 1-1/2" to 2" Service 148,000 $800.04 $981.24 $181.20 22.6% $889.36 $1,253.56 $364.20 41.0% $1,689.40 $2,234.80 $545.40 32.3% 150 1-1/2" to 2" Service 149,000 $805.02 $987.87 $182.85 22.7 % $894.48 $1,262.03 $367.55 41.1 % $1,699.50 $2,249.90 $550.40 32.4% 151 1-1/2" to 2" Service 150,000 $810.00 $994.50 $184.50 22.8% $899.60 $1,270.50 $370.90 41.2% $1,709.60 $2,265.00 $555.40 32.5% 152 1-1/2" to 2" Service 151,000 $814.98 $1,001.13 $186.15 22.8% $904.72 $1,278.97 $374.25 41.4% $1,719.70 $2,280.10 $560.40 32.6% 153 1-1/2" to 2" Service 152,000 $819.96 $1,007.76 $187.80 22.9% $909.84 $1,287.44 $377.60 41.5% $1,729.80 $2,295.20 $565.40 32.7% 154 1-1/2" to 2" Service 153,000 $824.94 $1,014.39 $189.45 23.0% $914.96 $1,295.91 $380.95 41.6% $1,739.90 $2,310.30 $570.40 32.8% 155 1-1/2" to 2" Service 154,000 $829.92 $1,021.02 $191.10 23.0% $920.08 $1,304.38 $384.30 41.8% $1,750.00 $2,325.40 $575.40 32.9% 156 1-1/2" to 2" Service 155,000 $834.90 $1,027.65 $192.75 23.1 % $925.20 $1,312.85 $387.65 41.9 % $1,760.10 $2,340.50 $580.40 33.0% 157 1-1/2" to 2" Service 156,000 $839.88 $1,034.28 $194.40 23.1 % $930.32 $1,321.32 $391.00 42.0 % $1,770.20 $2,355.60 $585.40 33.1 158 1-1/2" to 2" Service 157,000 $844.86 $1,040.91 $196.05 23.2% $935.44 $1,329.79 $394.35 42.2% $1,780.30 $2,370.70 $590.40 33.2% 159 1-1/2" to 2" Service 158,000 $849.84 $1,047.54 $197.70 23.3% $940.56 $1,338.26 $397.70 42.3% $1,790.40 $2,385.80 $595.40 33.3% 160 1-1/2" to 2" Service 159,000 $854.82 $1,054.17 $199.35 23.3% $945.68 $1,346.73 $401.05 42.4% $1,800.50 $2,400.90 $600.40 33.3% 161 1-1/2" to 2" Service 160,000 $859.80 $1,060.80 $201.00 23.4% $950.80 $1,355.20 $404.40 42.5% $1,810.60 $2,416.00 $605.40 33.4% 162 1-1/2" to 2" Service 161,000 $864.78 $1,067.43 $202.65 23.4% $955.92 $1,363.67 $407.75 42.7% $1,820.70 $2,431.10 $610.40 33.5% 163 1-1/2" to 2" Service 162,000 $869.76 $1,074.06 $204.30 23.5% $961.04 $1,372.14 $411.10 42.8% $1,830.80 $2,446.20 $615.40 33.6% 164 1-1/2" to 2" Service 163,000 $874.74 $1,080.69 $205.95 23.5% $966.16 $1,380.61 $414.45 42.9% $1,840.90 $2,461.30 $620.40 33.7% 165 1-1/2" to 2" Service 164,000 $879.72 $1,087.32 $207.60 23.6% $971.28 $1,389.08 $417.80 43.0% $1,851.00 $2,476.40 $625.40 33.8% 166 1-1/2" to 2" Service 165,000 $884.70 $1,093.95 $209.25 23.7 % $976.40 $1,397.55 $421.15 43.1 % $1,861.10 $2,491.50 $630.40 33.9% 167 1-1/2" to 2" Service 166,000 $889.68 $1,100.58 $210.90 23.7% $981.52 $1,406.02 $424.50 43.2% $1,871.20 $2,506.60 $635.40 34.0% 168 1-1/2" to 2" Service 167,000 $894.66 $1,107.21 $212.55 23.8% $986.64 $1,414.49 $427.85 43.4% $1,881.30 $2,521.70 $640.40 34.0% 169 1-1/2" to 2" Service 168,000 $899.64 $1,113.84 $214.20 23.8 % $991.76 $1,422.96 $431.20 43.5 % $1,891.40 $2,536.80 $645.40 34.1 170 1-1/2" to 2" Service 169,000 $904.62 $1,120.47 $215.85 23.9% $996.88 $1,431.43 $434.55 43.6% $1,901.50 $2,551.90 $650.40 34.2% 171 1-1/2" to 2" Service 170,000 $909.60 $1,127.10 $217.50 23.9% $1,002.00 $1,439.90 $437.90 43.7% $1,911.60 $2,567.00 $655.40 34.3% 172 1-1/2" to 2" Service 171,000 $914.58 $1,133.73 $219.15 24.0% $1,007.12 $1,448.37 $441.25 43.8% $1,921.70 $2,582.10 $660.40 34.4% 173 1-1/2" to 2" Service 172,000 $919.56 $1,140.36 $220.80 24.0% $1,012.24 $1,456.84 $444.60 43.9% $1,931.80 $2,597.20 $665.40 34.4% 174 1-1/2" to 2" Service 173,000 $924.54 $1,146.99 $222.45 24.1 % $1,017.36 $1,465.31 $447.95 44.0 % $1,941.90 $2,612.30 $670.40 34.5% 175 1-1/2" to 2" Service 174,000 $929.52 $1,153.62 $224.10 24.1 % $1,022.48 $1,473.78 $451.30 44.1 % $1,952.00 $2,627.40 $675.40 34.6% 176 1-1/2" to 2" Service 175,000 $934.50 $1,160.25 $225.75 24.2% $1,027.60 $1,482.25 $454.65 44.2% $1,962.10 $2,642.50 $680.40 34.7% Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 177 1-1/2" to 2" Service 176,000 $939.48 $1,166.88 $227.40 24.2% $1,032.72 $1,490.72 $458.00 44.3% $1,972.20 $2,657.60 $685.40 34.8% 178 1-1/2" to 2" Service 177,000 $944.46 $1,173.51 $229.05 24.3% $1,037.84 $1,499.19 $461.35 44.5% $1,982.30 $2,672.70 $690.40 34.8% 179 1-1/2" to 2" Service 178,000 $949.44 $1,180.14 $230.70 24.3% $1,042.96 $1,507.66 $464.70 44.6% $1,992.40 $2,687.80 $695.40 34.9% 180 1-1/2" to 2" Service 179,000 $954.42 $1,186.77 $232.35 24.3% $1,048.08 $1,516.13 $468.05 44.7% $2,002.50 $2,702.90 $700.40 35.0% 181 1-1/2" to 2" Service 180,000 $959.40 $1,193.40 $234.00 24.4% $1,053.20 $1,524.60 $471.40 44.8% $2,012.60 $2,718.00 $705.40 35.0% 182 1-1/2" to 2" Service 181,000 $964.38 $1,200.03 $235.65 24.4 % $1,058.32 $1,533.07 $474.75 44.9 % $2,022.70 $2,733.10 $710.40 35.1 183 1-1/2" to 2" Service 182,000 $969.36 $1,206.66 $237.30 24.5% $1,063.44 $1,541.54 $478.10 45.0% $2,032.80 $2,748.20 $715.40 35.2% 184 1-1/2" to 2" Service 183,000 $974.34 $1,213.29 $238.95 24.5 % $1,068.56 $1,550.01 $481.45 45.1 % $2,042.90 $2,763.30 $720.40 35.3% 185 1-1/2" to 2" Service 184,000 $979.32 $1,219.92 $240.60 24.6% $1,073.68 $1,558.48 $484.80 45.2% $2,053.00 $2,778.40 $725.40 35.3% 186 1-1/2" to 2" Service 185,000 $984.30 $1,226.55 $242.25 24.6% $1,078.80 $1,566.95 $488.15 45.2% $2,063.10 $2,793.50 $730.40 35.4% 187 1-1/2" to 2" Service 186,000 $989.28 $1,233.18 $243.90 24.7% $1,083.92 $1,575.42 $491.50 45.3% $2,073.20 $2,808.60 $735.40 35.5% 188 1-1/2" to 2" Service 187,000 $994.26 $1,239.81 $245.55 24.7% $1,089.04 $1,583.89 $494.85 45.4% $2,083.30 $2,823.70 $740.40 35.5% 189 1-1/2" to 2" Service 188,000 $999.24 $1,246.44 $247.20 24.7% $1,094.16 $1,592.36 $498.20 45.5% $2,093.40 $2,838.80 $745.40 35.6% 190 1-1/2" to 2" Service 189,000 $1,004.22 $1,253.07 $248.85 24.8% $1,099.28 $1,600.83 $501.55 45.6% $2,103.50 $2,853.90 $750.40 35.7% 191 1-1/2" to 2" Service 190,000 $1,009.20 $1,259.70 $250.50 24.8% $1,104.40 $1,609.30 $504.90 45.7% $2,113.60 $2,869.00 $755.40 35.7% 192 1-1/2" to 2" Service 191,000 $1,014.18 $1,266.33 $252.15 24.9% $1,109.52 $1,617.77 $508.25 45.8% $2,123.70 $2,884.10 $760.40 35.8% 193 1-1/2" to 2" Service 192,000 $1,019.16 $1,272.96 $253.80 24.9% $1,114.64 $1,626.24 $511.60 45.9% $2,133.80 $2,899.20 $765.40 35.9% 194 1-1/2" to 2" Service 193,000 $1,024.14 $1,279.59 $255.45 24.9% $1,119.76 $1,634.71 $514.95 46.0% $2,143.90 $2,914.30 $770.40 35.9% 195 1-1/2" to 2" Service 194,000 $1,029.12 $1,286.22 $257.10 25.0 % $1,124.88 $1,643.18 $518.30 46.1 % $2,154.00 $2,929.40 $775.40 36.0% 196 1-1/2" to 2" Service 195,000 $1,034.10 $1,292.85 $258.75 25.0 % $1,130.00 $1,651.65 $521.65 46.2% $2,164.10 $2,944.50 $780.40 36.1 197 1-1/2" to 2" Service 196,000 $1,039.08 $1,299.48 $260.40 25.1 % $1,135.12 $1,660.12 $525.00 46.3% $2,174.20 $2,959.60 $785.40 36.1 198 1-1/2" to 2" Service 197,000 $1,044.06 $1,306.11 $262.05 25.1 % $1,140.24 $1,668.59 $528.35 46.3% $2,184.30 $2,974.70 $790.40 36.2% 199 1-1/2" to 2" Service 198,000 $1,049.04 $1,312.74 $263.70 25.1 % $1,145.36 $1,677.06 $531.70 46.4% $2,194.40 $2,989.80 $795.40 36.2% 200 1-1/2" to 2" Service 199,000 $1,054.02 $1,319.37 $265.35 25.2% $1,150.48 $1,685.53 $535.05 46.5% $2,204.50 $3,004.90 $800.40 36.3% 201 1-1/2" to 2" Service 200,000 $1,059.00 $1,326.00 $267.00 25.2% $1,155.60 $1,694.00 $538.40 46.6% $2,214.60 $3,020.00 $805.40 36.4% 202 1-1/2" to 2" Service 201,000 $1,063.98 $1,332.63 $268.65 25.2% $1,158.13 $1,702.47 $544.34 47.0% $2,222.11 $3,035.10 $812.99 36.6% 203 1-1/2" to 2" Service 202,000 $1,068.96 $1,339.26 $270.30 25.3% $1,160.66 $1,710.94 $550.28 47.4% $2,229.62 $3,050.20 $820.58 36.8% 204 1-1/2" to 2" Service 203,000 $1,073.94 $1,345.89 $271.95 25.3% $1,163.19 $1,719.41 $556.22 47.8% $2,237.13 $3,065.30 $828.17 37.0% 205 1-1/2" to 2" Service 204,000 $1,078.92 $1,352.52 $273.60 25.4% $1,165.72 $1,727.88 $562.16 48.2% $2,244.64 $3,080.40 $835.76 37.2% 206 1-1/2" to 2" Service 205,000 $1,083.90 $1,359.15 $275.25 25.4% $1,168.25 $1,736.35 $568.10 48.6% $2,252.15 $3,095.50 $843.35 37.4% 207 1-1/2" to 2" Service 206,000 $1,088.88 $1,365.78 $276.90 25.4% $1,170.78 $1,744.82 $574.04 49.0% $2,259.66 $3,110.60 $850.94 37.7% 208 1-1/2" to 2" Service 207,000 $1,093.86 $1,372.41 $278.55 25.5% $1,173.31 $1,753.29 $579.98 49.4% $2,267.17 $3,125.70 $858.53 37.9% 209 1-1/2" to 2" Service 208,000 $1,098.84 $1,379.04 $280.20 25.5% $1,175.84 $1,761.76 $585.92 49.8% $2,274.68 $3,140.80 $866.12 38.1 210 1-1/2" to 2" Service 209,000 $1,103.82 $1,385.67 $281.85 25.5% $1,178.37 $1,770.23 $591.86 50.2% $2,282.19 $3,155.90 $873.71 38.3% 211 1-1/2" to 2" Service 210,000 $1,108.80 $1,392.30 $283.50 25.6% $1,180.90 $1,778.70 $597.80 50.6% $2,289.70 $3,171.00 $881.30 38.5% 212 1-1/2" to 2" Service 211,000 $1,113.78 $1,398.93 $285.15 25.6% $1,183.43 $1,787.17 $603.74 51.0% $2,297.21 $3,186.10 $888.89 38.7% 213 1-1/2" to 2" Service 212,000 $1,118.76 $1,405.56 $286.80 25.6% $1,185.96 $1,795.64 $609.68 51.4% $2,304.72 $3,201.20 $896.48 38.9% 214 1-1/2" to 2" Service 213,000 $1,123.74 $1,412.19 $288.45 25.7% $1,188.49 $1,804.11 $615.62 51.8% $2,312.23 $3,216.30 $904.07 39.1 215 1-1/2" to 2" Service 214,000 $1,128.72 $1,418.82 $290.10 25.7% $1,191.02 $1,812.58 $621.56 52.2% $2,319.74 $3,231.40 $911.66 39.3% 216 1-1/2" to 2" Service 215,000 $1,133.70 $1,425.45 $291.75 25.7% $1,193.55 $1,821.05 $627.50 52.6% $2,327.25 $3,246.50 $919.25 39.5% 217 1-1/2" to 2" Service 216,000 $1,138.68 $1,432.08 $293.40 25.8% $1,196.08 $1,829.52 $633.44 53.0% $2,334.76 $3,261.60 $926.84 39.7% 218 1-1/2" to 2" Service 217,000 $1,143.66 $1,438.71 $295.05 25.8% $1,198.61 $1,837.99 $639.38 53.3% $2,342.27 $3,276.70 $934.43 39.9% 219 1-1/2" to 2" Service 218,000 $1,148.64 $1,445.34 $296.70 25.8% $1,201.14 $1,846.46 $645.32 53.7% $2,349.78 $3,291.80 $942.02 40.1 220 1-1/2" to 2" Service 219,000 $1,153.62 $1,451.97 $298.35 25.9 % $1,203.67 $1,854.93 $651.26 54.1 % $2,357.29 $3,306.90 $949.61 40.3% Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 221 1-1/2" to 2" Service 220,000 $1,158.60 $1,458.60 $300.00 25.9% $1,206.20 $1,863.40 $657.20 54.5% $2,364.80 $3,322.00 $957.20 40.5% 222 1-1/2" to 2" Service 221,000 $1,163.58 $1,465.23 $301.65 25.9% $1,208.73 $1,871.87 $663.14 54.9% $2,372.31 $3,337.10 $964.79 40.7% 223 1-1/2" to 2" Service 222,000 $1,168.56 $1,471.86 $303.30 26.0% $1,211.26 $1,880.34 $669.08 55.2% $2,379.82 $3,352.20 $972.38 40.9% 224 1-1/2" to 2" Service 223,000 $1,173.54 $1,478.49 $304.95 26.0% $1,213.79 $1,888.81 $675.02 55.6% $2,387.33 $3,367.30 $979.97 41.0% 225 1-1/2" to 2" Service 224,000 $1,178.52 $1,485.12 $306.60 26.0% $1,216.32 $1,897.28 $680.96 56.0% $2,394.84 $3,382.40 $987.56 41.2% 226 1-1/2" to 2" Service 225,000 $1,183.50 $1,491.75 $308.25 26.0% $1,218.85 $1,905.75 $686.90 56.4% $2,402.35 $3,397.50 $995.15 41.4% 227 1-1/2" to 2" Service 226,000 $1,188.48 $1,498.38 $309.90 26.1% $1,221.38 $1,914.22 $692.84 56.7% $2,409.86 $3,412.60 $1,002.74 41.6% 228 1-1/2" to 2" Service 227,000 $1,193.46 $1,505.01 $311.55 26.1% $1,223.91 $1,922.69 $698.78 57.1 % $2,417.37 $3,427.70 $1,010.33 41.8% 229 1-1/2" to 2" Service 228,000 $1,198.44 $1,511.64 $313.20 26.1% $1,226.44 $1,931.16 $704.72 57.5% $2,424.88 $3,442.80 $1,017.92 42.0% 230 1-1/2" to 2" Service 229,000 $1,203.42 $1,518.27 $314.85 26.2% $1,228.97 $1,939.63 $710.66 57.8% $2,432.39 $3,457.90 $1,025.51 42.2% 231 1-1/2" to 2" Service 230,000 $1,208.40 $1,524.90 $316.50 26.2% $1,231.50 $1,948.10 $716.60 58.2% $2,439.90 $3,473.00 $1,033.10 42.3% 232 1-1/2" to 2" Service 231,000 $1,213.38 $1,531.53 $318.15 26.2% $1,234.03 $1,956.57 $722.54 58.6% $2,447.41 $3,488.10 $1,040.69 42.5% 233 1-1/2" to 2" Service 232,000 $1,218.36 $1,538.16 $319.80 26.2% $1,236.56 $1,965.04 $728.48 58.9% $2,454.92 $3,503.20 $1,048.28 42.7% 234 1-1/2" to 2" Service 233,000 $1,223.34 $1,544.79 $321.45 26.3% $1,239.09 $1,973.51 $734.42 59.3% $2,462.43 $3,518.30 $1,055.87 42.9% 235 1-1/2" to 2" Service 234,000 $1,228.32 $1,551.42 $323.10 26.3% $1,241.62 $1,981.98 $740.36 59.6% $2,469.94 $3,533.40 $1,063.46 43.1 236 1-1/2" to 2" Service 235,000 $1,233.30 $1,558.05 $324.75 26.3% $1,244.15 $1,990.45 $746.30 60.0% $2,477.45 $3,548.50 $1,071.05 43.2% 237 1-1/2" to 2" Service 236,000 $1,238.28 $1,564.68 $326.40 26.4% $1,246.68 $1,998.92 $752.24 60.3% $2,484.96 $3,563.60 $1,078.64 43.4% 238 1-1/2" to 2" Service 237,000 $1,243.26 $1,571.31 $328.05 26.4% $1,249.21 $2,007.39 $758.18 60.7% $2,492.47 $3,578.70 $1,086.23 43.6% 239 1-1/2" to 2" Service 238,000 $1,248.24 $1,577.94 $329.70 26.4% $1,251.74 $2,015.86 $764.12 61.0% $2,499.98 $3,593.80 $1,093.82 43.8% 240 1-1/2" to 2" Service 239,000 $1,253.22 $1,584.57 $331.35 26.4% $1,254.27 $2,024.33 $770.06 61.4% $2,507.49 $3,608.90 $1,101.41 43.9% 241 1-1/2" to 2" Service 240,000 $1,258.20 $1,591.20 $333.00 26.5% $1,256.80 $2,032.80 $776.00 61.7% $2,515.00 $3,624.00 $1,109.00 44.1 242 1-1/2" to 2" Service 241,000 $1,263.18 $1,597.83 $334.65 26.5% $1,259.33 $2,041.27 $781.94 62.1 % $2,522.51 $3,639.10 $1,116.59 44.3% 243 1-1/2" to 2" Service 242,000 $1,268.16 $1,604.46 $336.30 26.5% $1,261.86 $2,049.74 $787.88 62.4% $2,530.02 $3,654.20 $1,124.18 44.4% 244 1-1/2" to 2" Service 243,000 $1,273.14 $1,611.09 $337.95 26.5% $1,264.39 $2,058.21 $793.82 62.8% $2,537.53 $3,669.30 $1,131.77 44.6% 245 1-1/2" to 2" Service 244,000 $1,278.12 $1,617.72 $339.60 26.6 % $1,266.92 $2,066.68 $799.76 63.1 % $2,545.04 $3,684.40 $1,139.36 44.8% 246 1-1/2" to 2" Service 245,000 $1,283.10 $1,624.35 $341.25 26.6% $1,269.45 $2,075.15 $805.70 63.5% $2,552.55 $3,699.50 $1,146.95 44.9% 247 1-1/2" to 2" Service 246,000 $1,288.08 $1,630.98 $342.90 26.6 % $1,271.98 $2,083.62 $811.64 63.8% $2,560.06 $3,714.60 $1,154.54 45.1 248 1-1/2" to 2" Service 247,000 $1,293.06 $1,637.61 $344.55 26.6 % $1,274.51 $2,092.09 $817.58 64.1 % $2,567.57 $3,729.70 $1,162.13 45.3% 249 1-1/2" to 2" Service 248,000 $1,298.04 $1,644.24 $346.20 26.7% $1,277.04 $2,100.56 $823.52 64.5% $2,575.08 $3,744.80 $1,169.72 45.4% 250 1-1/2" to 2" Service 249,000 $1,303.02 $1,650.87 $347.85 26.7% $1,279.57 $2,109.03 $829.46 64.8% $2,582.59 $3,759.90 $1,177.31 45.6% 251 1-1/2" to 2" Service 250,000 $1,308.00 $1,657.50 $349.50 26.7% $1,282.10 $2,117.50 $835.40 65.2% $2,590.10 $3,775.00 $1,184.90 45.7% 252 1-1/2" to 2" Service 251,000 $1,312.98 $1,664.13 $351.15 26.7% $1,284.63 $2,125.97 $841.34 65.5% $2,597.61 $3,790.10 $1,192.49 45.9% 253 1-1/2" to 2" Service 252,000 $1,317.96 $1,670.76 $352.80 26.8% $1,287.16 $2,134.44 $847.28 65.8% $2,605.12 $3,805.20 $1,200.08 46.1 254 1-1/2" to 2" Service 253,000 $1,322.94 $1,677.39 $354.45 26.8% $1,289.69 $2,142.91 $853.22 66.2% $2,612.63 $3,820.30 $1,207.67 46.2% 255 1-1/2" to 2" Service 254,000 $1,327.92 $1,684.02 $356.10 26.8% $1,292.22 $2,151.38 $859.16 66.5% $2,620.14 $3,835.40 $1,215.26 46.4% 256 1-1/2" to 2" Service 255,000 $1,332.90 $1,690.65 $357.75 26.8% $1,294.75 $2,159.85 $865.10 66.8% $2,627.65 $3,850.50 $1,222.85 46.5% 257 1-1/2" to 2" Service 256,000 $1,337.88 $1,697.28 $359.40 26.9% $1,297.28 $2,168.32 $871.04 67.1 % $2,635.16 $3,865.60 $1,230.44 46.7% 258 1-1/2" to 2" Service 257,000 $1,342.86 $1,703.91 $361.05 26.9% $1,299.81 $2,176.79 $876.98 67.5% $2,642.67 $3,880.70 $1,238.03 46.8% 259 1-1/2" to 2" Service 258,000 $1,347.84 $1,710.54 $362.70 26.9% $1,302.34 $2,185.26 $882.92 67.8% $2,650.18 $3,895.80 $1,245.62 47.0% 260 1-1/2" to 2" Service 259,000 $1,352.82 $1,717.17 $364.35 26.9% $1,304.87 $2,193.73 $888.86 68.1 % $2,657.69 $3,910.90 $1,253.21 47.2% 261 1-1/2" to 2" Service 260,000 $1,357.80 $1,723.80 $366.00 27.0% $1,307.40 $2,202.20 $894.80 68.4% $2,665.20 $3,926.00 $1,260.80 47.3% 262 1-1/2" to 2" Service 261,000 $1,362.78 $1,730.43 $367.65 27.0% $1,309.93 $2,210.67 $900.74 68.8% $2,672.71 $3,941.10 $1,268.39 47.5% 263 1-1/2" to 2" Service 262,000 $1,367.76 $1,737.06 $369.30 27.0% $1,312.46 $2,219.14 $906.68 69.1 % $2,680.22 $3,956.20 $1,275.98 47.6% 264 1-1/2" to 2" Service 263,000 $1,372.74 $1,743.69 $370.95 27.0% $1,314.99 $2,227.61 $912.62 69.4% $2,687.73 $3,971.30 $1,283.57 47.8% 10 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 265 1-1/2" to 2" Service 264,000 $1,377.72 $1,750.32 $372.60 27.0% $1,317.52 $2,236.08 $918.56 69.7% $2,695.24 $3,986.40 $1,291.16 47.9% 266 1-1/2" to 2" Service 265,000 $1,382.70 $1,756.95 $374.25 27.1 % $1,320.05 $2,244.55 $924.50 70.0% $2,702.75 $4,001.50 $1,298.75 48.1 267 1-1/2" to 2" Service 266,000 $1,387.68 $1,763.58 $375.90 27.1 % $1,322.58 $2,253.02 $930.44 70.4% $2,710.26 $4,016.60 $1,306.34 48.2% 268 1-1/2" to 2" Service 267,000 $1,392.66 $1,770.21 $377.55 27.1 % $1,325.11 $2,261.49 $936.38 70.7% $2,717.77 $4,031.70 $1,313.93 48.3% 269 1-1/2" to 2" Service 268,000 $1,397.64 $1,776.84 $379.20 27.1 % $1,327.64 $2,269.96 $942.32 71.0% $2,725.28 $4,046.80 $1,321.52 48.5% 270 1-1/2" to 2" Service 269,000 $1,402.62 $1,783.47 $380.85 27.2% $1,330.17 $2,278.43 $948.26 71.3% $2,732.79 $4,061.90 $1,329.11 48.6% 271 1-1/2" to 2" Service 270,000 $1,407.60 $1,790.10 $382.50 27.2% $1,332.70 $2,286.90 $954.20 71.6% $2,740.30 $4,077.00 $1,336.70 48.8% 272 1-1/2" to 2" Service 271,000 $1,412.58 $1,796.73 $384.15 27.2% $1,335.23 $2,295.37 $960.14 71.9% $2,747.81 $4,092.10 $1,344.29 48.9% 273 1-1/2" to 2" Service 272,000 $1,417.56 $1,803.36 $385.80 27.2% $1,337.76 $2,303.84 $966.08 72.2% $2,755.32 $4,107.20 $1,351.88 49.1 274 1-1/2" to 2" Service 273,000 $1,422.54 $1,809.99 $387.45 27.2% $1,340.29 $2,312.31 $972.02 72.5% $2,762.83 $4,122.30 $1,359.47 49.2% 275 1-1/2" to 2" Service 274,000 $1,427.52 $1,816.62 $389.10 27.3% $1,342.82 $2,320.78 $977.96 72.8% $2,770.34 $4,137.40 $1,367.06 49.3% 276 1-1/2" to 2" Service 275,000 $1,432.50 $1,823.25 $390.75 27.3% $1,345.35 $2,329.25 $983.90 73.1 % $2,777.85 $4,152.50 $1,374.65 49.5% 277 1-1/2" to 2" Service 276,000 $1,437.48 $1,829.88 $392.40 27.3% $1,347.88 $2,337.72 $989.84 73.4% $2,785.36 $4,167.60 $1,382.24 49.6% 278 1-1/2" to 2" Service 277,000 $1,442.46 $1,836.51 $394.05 27.3% $1,350.41 $2,346.19 $995.78 73.7% $2,792.87 $4,182.70 $1,389.83 49.8% 279 1-1/2" to 2" Service 278,000 $1,447.44 $1,843.14 $395.70 27.3% $1,352.94 $2,354.66 $1,001.72 74.0% $2,800.38 $4,197.80 $1,397.42 49.9% 280 1-1/2" to 2" Service 279,000 $1,452.42 $1,849.77 $397.35 27.4% $1,355.47 $2,363.13 $1,007.66 74.3% $2,807.89 $4,212.90 $1,405.01 50.0% 281 1-1/2" to 2" Service 280,000 $1,457.40 $1,856.40 $399.00 27.4% $1,358.00 $2,371.60 $1,013.60 74.6% $2,815.40 $4,228.00 $1,412.60 50.2% 282 1-1/2" to 2" Service 281,000 $1,462.38 $1,863.03 $400.65 27.4% $1,360.53 $2,380.07 $1,019.54 74.9% $2,822.91 $4,243.10 $1,420.19 50.3% 283 1-1/2" to 2" Service 282,000 $1,467.36 $1,869.66 $402.30 27.4% $1,363.06 $2,388.54 $1,025.48 75.2% $2,830.42 $4,258.20 $1,427.78 50.4% 284 1-1/2" to 2" Service 283,000 $1,472.34 $1,876.29 $403.95 27.4% $1,365.59 $2,397.01 $1,031.42 75.5% $2,837.93 $4,273.30 $1,435.37 50.6% 285 1-1/2" to 2" Service 284,000 $1,477.32 $1,882.92 $405.60 27.5% $1,368.12 $2,405.48 $1,037.36 75.8% $2,845.44 $4,288.40 $1,442.96 50.7% 286 1-1/2" to 2" Service 285,000 $1,482.30 $1,889.55 $407.25 27.5% $1,370.65 $2,413.95 $1,043.30 76.1 % $2,852.95 $4,303.50 $1,450.55 50.8 287 1-1/2" to 2" Service 286,000 $1,487.28 $1,896.18 $408.90 27.5% $1,373.18 $2,422.42 $1,049.24 76.4% $2,860.46 $4,318.60 $1,458.14 51.0% 288 1-1/2" to 2" Service 287,000 $1,492.26 $1,902.81 $410.55 27.5% $1,375.71 $2,430.89 $1,055.18 76.7% $2,867.97 $4,333.70 $1,465.73 51.1 289 1-1/2" to 2" Service 288,000 $1,497.24 $1,909.44 $412.20 27.5% $1,378.24 $2,439.36 $1,061.12 77.0% $2,875.48 $4,348.80 $1,473.32 51.2% 290 1-1/2" to 2" Service 289,000 $1,502.22 $1,916.07 $413.85 27.5% $1,380.77 $2,447.83 $1,067.06 77.3% $2,882.99 $4,363.90 $1,480.91 51.4% 291 1-1/2" to 2" Service 290,000 $1,507.20 $1,922.70 $415.50 27.6% $1,383.30 $2,456.30 $1,073.00 77.6% $2,890.50 $4,379.00 $1,488.50 51.5% 292 1-1/2" to 2" Service 291,000 $1,512.18 $1,929.33 $417.15 27.6% $1,385.83 $2,464.77 $1,078.94 77.9% $2,898.01 $4,394.10 $1,496.09 51.6% 293 1-1/2" to 2" Service 292,000 $1,517.16 $1,935.96 $418.80 27.6% $1,388.36 $2,473.24 $1,084.88 78.1 % $2,905.52 $4,409.20 $1,503.68 51.8 294 1-1/2" to 2" Service 293,000 $1,522.14 $1,942.59 $420.45 27.6% $1,390.89 $2,481.71 $1,090.82 78.4% $2,913.03 $4,424.30 $1,511.27 51.9% 295 1-1/2" to 2" Service 294,000 $1,527.12 $1,949.22 $422.10 27.6% $1,393.42 $2,490.18 $1,096.76 78.7% $2,920.54 $4,439.40 $1,518.86 52.0% 296 1-1/2" to 2" Service 295,000 $1,532.10 $1,955.85 $423.75 27.7% $1,395.95 $2,498.65 $1,102.70 79.0% $2,928.05 $4,454.50 $1,526.45 52.1% 297 1-1/2" to 2" Service 296,000 $1,537.08 $1,962.48 $425.40 27.7% $1,398.48 $2,507.12 $1,108.64 79.3% $2,935.56 $4,469.60 $1,534.04 52.3% 298 1-1/2" to 2" Service 297,000 $1,542.06 $1,969.11 $427.05 27.7% $1,401.01 $2,515.59 $1,114.58 79.6% $2,943.07 $4,484.70 $1,541.63 52.4% 299 1-1/2" to 2" Service 298,000 $1,547.04 $1,975.74 $428.70 27.7% $1,403.54 $2,524.06 $1,120.52 79.8% $2,950.58 $4,499.80 $1,549.22 52.5% 300 1-1/2" to 2" Service 299,000 $1,552.02 $1,982.37 $430.35 27.7% $1,406.07 $2,532.53 $1,126.46 80.1% $2,958.09 $4,514.90 $1,556.81 52.6% 301 1-1/2" to 2" Service 300,000 $1,557.00 $1,989.00 $432.00 27.7% $1,408.60 $2,541.00 $1,132.40 80.4% $2,965.60 $4,530.00 $1,564.40 52.8% 302 1-1/2" to 2" Service 301,000 $1,561.98 $1,995.63 $433.65 27.8% $1,411.13 $2,549.47 $1,138.34 80.7% $2,973.11 $4,545.10 $1,571.99 52.9% 303 1-1/2" to 2" Service 302,000 $1,566.96 $2,002.26 $435.30 27.8% $1,413.66 $2,557.94 $1,144.28 80.9% $2,980.62 $4,560.20 $1,579.58 53.0% 304 1-1/2" to 2" Service 303,000 $1,571.94 $2,008.89 $436.95 27.8% $1,416.19 $2,566.41 $1,150.22 81.2% $2,988.13 $4,575.30 $1,587.17 53.1% 305 1-1/2" to 2" Service 304,000 $1,576.92 $2,015.52 $438.60 27.8% $1,418.72 $2,574.88 $1,156.16 81.5% $2,995.64 $4,590.40 $1,594.76 53.2% 306 1-1/2" to 2" Service 305,000 $1,581.90 $2,022.15 $440.25 27.8% $1,421.25 $2,583.35 $1,162.10 81.8% $3,003.15 $4,605.50 $1,602.35 53.4% 307 1-1/2" to 2" Service 306,000 $1,586.88 $2,028.78 $441.90 27.8% $1,423.78 $2,591.82 $1,168.04 82.0% $3,010.66 $4,620.60 $1,609.94 53.5% 308 1-1/2" to 2" Service 307,000 $1,591.86 $2,035.41 $443.55 27.9% $1,426.31 $2,600.29 $1,173.98 82.3% $3,018.17 $4,635.70 $1,617.53 53.6% 11 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 309 1-1/2" to 2" Service 308,000 $1,596.84 $2,042.04 $445.20 27.9% $1,428.84 $2,608.76 $1,179.92 82.6% $3,025.68 $4,650.80 $1,625.12 53.7% 310 1-1/2" to 2" Service 309,000 $1,601.82 $2,048.67 $446.85 27.9% $1,431.37 $2,617.23 $1,185.86 82.8% $3,033.19 $4,665.90 $1,632.71 53.8% 311 1-1/2" to 2" Service 310,000 $1,606.80 $2,055.30 $448.50 27.9% $1,433.90 $2,625.70 $1,191.80 83.1% $3,040.70 $4,681.00 $1,640.30 53.9% 312 1-1/2" to 2" Service 311,000 $1,611.78 $2,061.93 $450.15 27.9% $1,436.43 $2,634.17 $1,197.74 83.4% $3,048.21 $4,696.10 $1,647.89 54.1% 313 1-1/2" to 2" Service 312,000 $1,616.76 $2,068.56 $451.80 27.9% $1,438.96 $2,642.64 $1,203.68 83.6% $3,055.72 $4,711.20 $1,655.48 54.2% 314 1-1/2" to 2" Service 313,000 $1,621.74 $2,075.19 $453.45 28.0% $1,441.49 $2,651.11 $1,209.62 83.9% $3,063.23 $4,726.30 $1,663.07 54.3% 315 1-1/2" to 2" Service 314,000 $1,626.72 $2,081.82 $455.10 28.0% $1,444.02 $2,659.58 $1,215.56 84.2% $3,070.74 $4,741.40 $1,670.66 54.4% 316 1-1/2" to 2" Service 315,000 $1,631.70 $2,088.45 $456.75 28.0% $1,446.55 $2,668.05 $1,221.50 84.4% $3,078.25 $4,756.50 $1,678.25 54.5% 317 1-1/2" to 2" Service 316,000 $1,636.68 $2,095.08 $458.40 28.0% $1,449.08 $2,676.52 $1,227.44 84.7% $3,085.76 $4,771.60 $1,685.84 54.6% 318 1-1/2" to 2" Service 317,000 $1,641.66 $2,101.71 $460.05 28.0% $1,451.61 $2,684.99 $1,233.38 85.0% $3,093.27 $4,786.70 $1,693.43 54.7% 319 1-1/2" to 2" Service 318,000 $1,646.64 $2,108.34 $461.70 28.0% $1,454.14 $2,693.46 $1,239.32 85.2% $3,100.78 $4,801.80 $1,701.02 54.9% 320 1-1/2" to 2" Service 319,000 $1,651.62 $2,114.97 $463.35 28.1 % $1,456.67 $2,701.93 $1,245.26 85.5% $3,108.29 $4,816.90 $1,708.61 55.0 321 1-1/2" to 2" Service 320,000 $1,656.60 $2,121.60 $465.00 28.1 % $1,459.20 $2,710.40 $1,251.20 85.7% $3,115.80 $4,832.00 $1,716.20 55.1 322 1-1/2" to 2" Service 321,000 $1,661.58 $2,128.23 $466.65 28.1 % $1,461.73 $2,718.87 $1,257.14 86.0% $3,123.31 $4,847.10 $1,723.79 55.2 323 1-1/2" to 2" Service 322,000 $1,666.56 $2,134.86 $468.30 28.1 % $1,464.26 $2,727.34 $1,263.08 86.3% $3,130.82 $4,862.20 $1,731.38 55.3 324 1-1/2" to 2" Service 323,000 $1,671.54 $2,141.49 $469.95 28.1 % $1,466.79 $2,735.81 $1,269.02 86.5% $3,138.33 $4,877.30 $1,738.97 55.4 325 1-1/2" to 2" Service 324,000 $1,676.52 $2,148.12 $471.60 28.1 % $1,469.32 $2,744.28 $1,274.96 86.8% $3,145.84 $4,892.40 $1,746.56 55.5 326 1-1/2" to 2" Service 325,000 $1,681.50 $2,154.75 $473.25 28.1 % $1,471.85 $2,752.75 $1,280.90 87.0% $3,153.35 $4,907.50 $1,754.15 55.6 327 1-1/2" to 2" Service 326,000 $1,686.48 $2,161.38 $474.90 28.2% $1,474.38 $2,761.22 $1,286.84 87.3% $3,160.86 $4,922.60 $1,761.74 55.7% 328 1-1/2" to 2" Service 327,000 $1,691.46 $2,168.01 $476.55 28.2% $1,476.91 $2,769.69 $1,292.78 87.5% $3,168.37 $4,937.70 $1,769.33 55.8% 329 1-1/2" to 2" Service 328,000 $1,696.44 $2,174.64 $478.20 28.2% $1,479.44 $2,778.16 $1,298.72 87.8% $3,175.88 $4,952.80 $1,776.92 56.0% 330 1-1/2" to 2" Service 329,000 $1,701.42 $2,181.27 $479.85 28.2% $1,481.97 $2,786.63 $1,304.66 88.0% $3,183.39 $4,967.90 $1,784.51 56.1 331 1-1/2" to 2" Service 330,000 $1,706.40 $2,187.90 $481.50 28.2% $1,484.50 $2,795.10 $1,310.60 88.3% $3,190.90 $4,983.00 $1,792.10 56.2% 332 1-1/2" to 2" Service 331,000 $1,711.38 $2,194.53 $483.15 28.2% $1,487.03 $2,803.57 $1,316.54 88.5% $3,198.41 $4,998.10 $1,799.69 56.3% 333 1-1/2" to 2" Service 332,000 $1,716.36 $2,201.16 $484.80 28.2% $1,489.56 $2,812.04 $1,322.48 88.8% $3,205.92 $5,013.20 $1,807.28 56.4% 334 1-1/2" to 2" Service 333,000 $1,721.34 $2,207.79 $486.45 28.3% $1,492.09 $2,820.51 $1,328.42 89.0% $3,213.43 $5,028.30 $1,814.87 56.5% 335 1-1/2" to 2" Service 334,000 $1,726.32 $2,214.42 $488.10 28.3% $1,494.62 $2,828.98 $1,334.36 89.3% $3,220.94 $5,043.40 $1,822.46 56.6% 336 1-1/2" to 2" Service 335,000 $1,731.30 $2,221.05 $489.75 28.3% $1,497.15 $2,837.45 $1,340.30 89.5% $3,228.45 $5,058.50 $1,830.05 56.7% 337 1-1/2" to 2" Service 336,000 $1,736.28 $2,227.68 $491.40 28.3% $1,499.68 $2,845.92 $1,346.24 89.8% $3,235.96 $5,073.60 $1,837.64 56.8% 338 1-1/2" to 2" Service 337,000 $1,741.26 $2,234.31 $493.05 28.3% $1,502.21 $2,854.39 $1,352.18 90.0% $3,243.47 $5,088.70 $1,845.23 56.9% 339 1-1/2" to 2" Service 338,000 $1,746.24 $2,240.94 $494.70 28.3% $1,504.74 $2,862.86 $1,358.12 90.3% $3,250.98 $5,103.80 $1,852.82 57.0% 340 1-1/2" to 2" Service 339,000 $1,751.22 $2,247.57 $496.35 28.3% $1,507.27 $2,871.33 $1,364.06 90.5% $3,258.49 $5,118.90 $1,860.41 57.1 341 1-1/2" to 2" Service 340,000 $1,756.20 $2,254.20 $498.00 28.4% $1,509.80 $2,879.80 $1,370.00 90.7% $3,266.00 $5,134.00 $1,868.00 57.2% 342 1-1/2" to 2" Service 341,000 $1,761.18 $2,260.83 $499.65 28.4% $1,512.33 $2,888.27 $1,375.94 91.0% $3,273.51 $5,149.10 $1,875.59 57.3% 343 1-1/2" to 2" Service 342,000 $1,766.16 $2,267.46 $501.30 28.4% $1,514.86 $2,896.74 $1,381.88 91.2% $3,281.02 $5,164.20 $1,883.18 57.4% 344 1-1/2" to 2" Service 343,000 $1,771.14 $2,274.09 $502.95 28.4% $1,517.39 $2,905.21 $1,387.82 91.5% $3,288.53 $5,179.30 $1,890.77 57.5% 345 1-1/2" to 2" Service 344,000 $1,776.12 $2,280.72 $504.60 28.4% $1,519.92 $2,913.68 $1,393.76 91.7% $3,296.04 $5,194.40 $1,898.36 57.6% 346 1-1/2" to 2" Service 345,000 $1,781.10 $2,287.35 $506.25 28.4% $1,522.45 $2,922.15 $1,399.70 91.9% $3,303.55 $5,209.50 $1,905.95 57.7% 347 1-1/2" to 2" Service 346,000 $1,786.08 $2,293.98 $507.90 28.4% $1,524.98 $2,930.62 $1,405.64 92.2% $3,311.06 $5,224.60 $1,913.54 57.8% 348 1-1/2" to 2" Service 347,000 $1,791.06 $2,300.61 $509.55 28.4% $1,527.51 $2,939.09 $1,411.58 92.4% $3,318.57 $5,239.70 $1,921.13 57.9% 349 1-1/2" to 2" Service 348,000 $1,796.04 $2,307.24 $511.20 28.5% $1,530.04 $2,947.56 $1,417.52 92.6% $3,326.08 $5,254.80 $1,928.72 58.0% 350 1-1/2" to 2" Service 349,000 $1,801.02 $2,313.87 $512.85 28.5% $1,532.57 $2,956.03 $1,423.46 92.9% $3,333.59 $5,269.90 $1,936.31 58.1 351 1-1/2" to 2" Service 350,000 $1,806.00 $2,320.50 $514.50 28.5% $1,535.10 $2,964.50 $1,429.40 93.1 % $3,341.10 $5,285.00 $1,943.90 58.2 352 1-1/2" to 2" Service 351,000 $1,810.98 $2,327.13 $516.15 28.5% $1,537.63 $2,972.97 $1,435.34 93.3% $3,348.61 $5,300.10 $1,951.49 58.3% 12 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 353 1-1/2" to 2" Service 352,000 $1,815.96 $2,333.76 $517.80 28.5% $1,540.16 $2,981.44 $1,441.28 93.6% $3,356.12 $5,315.20 $1,959.08 58.4% 354 1-1/2" to 2" Service 353,000 $1,820.94 $2,340.39 $519.45 28.5% $1,542.69 $2,989.91 $1,447.22 93.8% $3,363.63 $5,330.30 $1,966.67 58.5% 355 1-1/2" to 2" Service 354,000 $1,825.92 $2,347.02 $521.10 28.5% $1,545.22 $2,998.38 $1,453.16 94.0% $3,371.14 $5,345.40 $1,974.26 58.6% 356 1-1/2" to 2" Service 355,000 $1,830.90 $2,353.65 $522.75 28.6% $1,547.75 $3,006.85 $1,459.10 94.3% $3,378.65 $5,360.50 $1,981.85 58.7% 357 1-1/2" to 2" Service 356,000 $1,835.88 $2,360.28 $524.40 28.6% $1,550.28 $3,015.32 $1,465.04 94.5% $3,386.16 $5,375.60 $1,989.44 58.8% 358 1-1/2" to 2" Service 357,000 $1,840.86 $2,366.91 $526.05 28.6% $1,552.81 $3,023.79 $1,470.98 94.7% $3,393.67 $5,390.70 $1,997.03 58.8% 359 1-1/2" to 2" Service 358,000 $1,845.84 $2,373.54 $527.70 28.6% $1,555.34 $3,032.26 $1,476.92 95.0% $3,401.18 $5,405.80 $2,004.62 58.9% 360 1-1/2" to 2" Service 359,000 $1,850.82 $2,380.17 $529.35 28.6% $1,557.87 $3,040.73 $1,482.86 95.2% $3,408.69 $5,420.90 $2,012.21 59.0% 361 1-1/2" to 2" Service 360,000 $1,855.80 $2,386.80 $531.00 28.6% $1,560.40 $3,049.20 $1,488.80 95.4% $3,416.20 $5,436.00 $2,019.80 59.1 362 1-1/2" to 2" Service 361,000 $1,860.78 $2,393.43 $532.65 28.6% $1,562.93 $3,057.67 $1,494.74 95.6% $3,423.71 $5,451.10 $2,027.39 59.2% 363 1-1/2" to 2" Service 362,000 $1,865.76 $2,400.06 $534.30 28.6% $1,565.46 $3,066.14 $1,500.68 95.9% $3,431.22 $5,466.20 $2,034.98 59.3% 364 1-1/2" to 2" Service 363,000 $1,870.74 $2,406.69 $535.95 28.6% $1,567.99 $3,074.61 $1,506.62 96.1 % $3,438.73 $5,481.30 $2,042.57 59.4 365 1-1/2" to 2" Service 364,000 $1,875.72 $2,413.32 $537.60 28.7% $1,570.52 $3,083.08 $1,512.56 96.3% $3,446.24 $5,496.40 $2,050.16 59.5% 366 1-1/2" to 2" Service 365,000 $1,880.70 $2,419.95 $539.25 28.7% $1,573.05 $3,091.55 $1,518.50 96.5% $3,453.75 $5,511.50 $2,057.75 59.6% 367 1-1/2" to 2" Service 366,000 $1,885.68 $2,426.58 $540.90 28.7% $1,575.58 $3,100.02 $1,524.44 96.8% $3,461.26 $5,526.60 $2,065.34 59.7% 368 1-1/2" to 2" Service 367,000 $1,890.66 $2,433.21 $542.55 28.7% $1,578.11 $3,108.49 $1,530.38 97.0% $3,468.77 $5,541.70 $2,072.93 59.8% 369 1-1/2" to 2" Service 368,000 $1,895.64 $2,439.84 $544.20 28.7% $1,580.64 $3,116.96 $1,536.32 97.2% $3,476.28 $5,556.80 $2,080.52 59.8% 370 1-1/2" to 2" Service 369,000 $1,900.62 $2,446.47 $545.85 28.7% $1,583.17 $3,125.43 $1,542.26 97.4% $3,483.79 $5,571.90 $2,088.11 59.9% 371 1-1/2" to 2" Service 370,000 $1,905.60 $2,453.10 $547.50 28.7% $1,585.70 $3,133.90 $1,548.20 97.6% $3,491.30 $5,587.00 $2,095.70 60.0% 372 1-1/2" to 2" Service 371,000 $1,910.58 $2,459.73 $549.15 28.7% $1,588.23 $3,142.37 $1,554.14 97.9% $3,498.81 $5,602.10 $2,103.29 60.1 373 1-1/2" to 2" Service 372,000 $1,915.56 $2,466.36 $550.80 28.8% $1,590.76 $3,150.84 $1,560.08 98.1 % $3,506.32 $5,617.20 $2,110.88 60.2 374 1-1/2" to 2" Service 373,000 $1,920.54 $2,472.99 $552.45 28.8% $1,593.29 $3,159.31 $1,566.02 98.3% $3,513.83 $5,632.30 $2,118.47 60.3% 375 1-1/2" to 2" Service 374,000 $1,925.52 $2,479.62 $554.10 28.8% $1,595.82 $3,167.78 $1,571.96 98.5% $3,521.34 $5,647.40 $2,126.06 60.4% 376 1-1/2" to 2" Service 375,000 $1,930.50 $2,486.25 $555.75 28.8% $1,598.35 $3,176.25 $1,577.90 98.7% $3,528.85 $5,662.50 $2,133.65 60.5% 377 1-1/2" to 2" Service 376,000 $1,935.48 $2,492.88 $557.40 28.8% $1,600.88 $3,184.72 $1,583.84 98.9% $3,536.36 $5,677.60 $2,141.24 60.5% 378 1-1/2" to 2" Service 377,000 $1,940.46 $2,499.51 $559.05 28.8% $1,603.41 $3,193.19 $1,589.78 99.1 % $3,543.87 $5,692.70 $2,148.83 60.6 379 1-1/2" to 2" Service 378,000 $1,945.44 $2,506.14 $560.70 28.8% $1,605.94 $3,201.66 $1,595.72 99.4% $3,551.38 $5,707.80 $2,156.42 60.7% 380 1-1/2" to 2" Service 379,000 $1,950.42 $2,512.77 $562.35 28.8% $1,608.47 $3,210.13 $1,601.66 99.6% $3,558.89 $5,722.90 $2,164.01 60.8% 381 1-1/2" to 2" Service 380,000 $1,955.40 $2,519.40 $564.00 28.8% $1,611.00 $3,218.60 $1,607.60 99.8% $3,566.40 $5,738.00 $2,171.60 60.9% 382 1-1/2" to 2" Service 381,000 $1,960.38 $2,526.03 $565.65 28.9% $1,613.53 $3,227.07 $1,613.54 100.0% $3,573.91 $5,753.10 $2,179.19 61.0% 383 1-1/2" to 2" Service 382,000 $1,965.36 $2,532.66 $567.30 28.9% $1,616.06 $3,235.54 $1,619.48 100.2 % $3,581.42 $5,768.20 $2,186.78 61.1 384 1-1/2" to 2" Service 383,000 $1,970.34 $2,539.29 $568.95 28.9% $1,618.59 $3,244.01 $1,625.42 100.4 % $3,588.93 $5,783.30 $2,194.37 61.1 385 1-1/2" to 2" Service 384,000 $1,975.32 $2,545.92 $570.60 28.9% $1,621.12 $3,252.48 $1,631.36 100.6% $3,596.44 $5,798.40 $2,201.96 61.2% 386 1-1/2" to 2" Service 385,000 $1,980.30 $2,552.55 $572.25 28.9% $1,623.65 $3,260.95 $1,637.30 100.8% $3,603.95 $5,813.50 $2,209.55 61.3% 387 1-1/2" to 2" Service 386,000 $1,985.28 $2,559.18 $573.90 28.9% $1,626.18 $3,269.42 $1,643.24 101.0% $3,611.46 $5,828.60 $2,217.14 61.4% 388 1-1/2" to 2" Service 387,000 $1,990.26 $2,565.81 $575.55 28.9% $1,628.71 $3,277.89 $1,649.18 101.3% $3,618.97 $5,843.70 $2,224.73 61.5% 389 1-1/2" to 2" Service 388,000 $1,995.24 $2,572.44 $577.20 28.9% $1,631.24 $3,286.36 $1,655.12 101.5% $3,626.48 $5,858.80 $2,232.32 61.6% 390 1-1/2" to 2" Service 389,000 $2,000.22 $2,579.07 $578.85 28.9% $1,633.77 $3,294.83 $1,661.06 101.7% $3,633.99 $5,873.90 $2,239.91 61.6% 391 1-1/2" to 2" Service 390,000 $2,005.20 $2,585.70 $580.50 28.9% $1,636.30 $3,303.30 $1,667.00 101.9% $3,641.50 $5,889.00 $2,247.50 61.7% 392 1-1/2" to 2" Service 391,000 $2,010.18 $2,592.33 $582.15 29.0% $1,638.83 $3,311.77 $1,672.94 102.1 % $3,649.01 $5,904.10 $2,255.09 61.8% 393 1-1/2" to 2" Service 392,000 $2,015.16 $2,598.96 $583.80 29.0% $1,641.36 $3,320.24 $1,678.88 102.3% $3,656.52 $5,919.20 $2,262.68 61.9% 394 1-1/2" to 2" Service 393,000 $2,020.14 $2,605.59 $585.45 29.0% $1,643.89 $3,328.71 $1,684.82 102.5% $3,664.03 $5,934.30 $2,270.27 62.0% 395 1-1/2" to 2" Service 394,000 $2,025.12 $2,612.22 $587.10 29.0% $1,646.42 $3,337.18 $1,690.76 102.7% $3,671.54 $5,949.40 $2,277.86 62.0% 396 1-1/2" to 2" Service 395,000 $2,030.10 $2,618.85 $588.75 29.0% $1,648.95 $3,345.65 $1,696.70 102.9 % $3,679.05 $5,964.50 $2,285.45 62.1 13 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percen 397 1-1/2" to 2" Service 396,000 $2,035.08 $2,625.48 $590.40 29.0% $1,651.48 $3,354.12 $1,702.64 103.1 % $3,686.56 $5,979.60 $2,293.04 62.2% 398 1-1/2" to 2" Service 397,000 $2,040.06 $2,632.11 $592.05 29.0% $1,654.01 $3,362.59 $1,708.58 103.3% $3,694.07 $5,994.70 $2,300.63 62.3% 399 1-1/2" to 2" Service 398,000 $2,045.04 $2,638.74 $593.70 29.0% $1,656.54 $3,371.06 $1,714.52 103.5% $3,701.58 $6,009.80 $2,308.22 62.4% 400 1-1/2" to 2" Service 399,000 $2,050.02 $2,645.37 $595.35 29.0% $1,659.07 $3,379.53 $1,720.46 103.7% $3,709.09 $6,024.90 $2,315.81 62.4% 401 1-1/2" to 2" Service 400,000 $2,055.00 $2,652.00 $597.00 29.1 % $1,661.60 $3,388.00 $1,726.40 103.9 % $3,716.60 $6,040.00 $2,323.40 62.5% 14 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 1 2-1/4" to 4" Service 0 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 2 2-1/4" to 4" Service 1,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 3 2-1/4" to 4" Service 2,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 4 2-1/4" to 4" Service 3,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 5 2-1/4" to 4" Service 4,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 6 2-1/4" to 4" Service 5,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 7 2-1/4" to 4" Service 6,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 8 2-1/4" to 4" Service 7,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 9 2-1/4" to 4" Service 8,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 10 2-1/4" to 4" Service 9,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 11 2-1/4" to 4" Service 10,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 12 2-1/4" to 4" Service 11,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 13 2-1/4" to 4" Service 12,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 14 2-1/4" to 4" Service 13,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 15 2-1/4" to 4" Service 14,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 16 2-1/4" to 4" Service 15,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 17 2-1/4" to 4" Service 16,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 18 2-1/4" to 4" Service 17,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 19 2-1/4" to 4" Service 18,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 20 2-1/4" to 4" Service 19,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 21 2-1/4" to 4" Service 20,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 22 2-1/4" to 4" Service 21,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 23 2-1/4" to 4" Service 22,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 24 2-1/4" to 4" Service 23,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 25 2-1/4" to 4" Service 24,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 26 2-1/4" to 4" Service 25,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 27 2-1/4" to 4" Service 26,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 28 2-1/4" to 4" Service 27,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 29 2-1/4" to 4" Service 28,000 $248.70 $248.70 $0.00 0.0 % $242.99 $242.99 $0.00 0.0 % $491.69 $491.69 $0.00 0.0 30 2-1/4" to 4" Service 29,000 $248.70 $248.70 $0.00 0.0 % $242.99 $245.63 $2.64 1.1 % $491.69 $494.33 $2.64 0.5 31 2-1/4" to 4" Service 30,000 $248.70 $248.70 $0.00 0.0 % $242.99 $254.10 $11.11 4.6 % $491.69 $502.80 $11.11 2.3 32 2-1/4" to 4" Service 31,000 $248.70 $248.70 $0.00 0.0 % $242.99 $262.57 $19.58 8.1 % $491.69 $511.27 $19.58 4.0 33 2-1/4" to 4" Service 32,000 $248.70 $248.70 $0.00 0.0 % $242.99 $271.04 $28.05 11.5 % $491.69 $519.74 $28.05 5.7 34 2-1/4" to 4" Service 33,000 $248.70 $248.70 $0.00 0.0 % $243.15 $279.51 $36.36 15.0 % $491.85 $528.21 $36.36 7.4 35 2-1/4" to 4" Service 34,000 $248.70 $248.70 $0.00 0.0 % $250.00 $287.98 $37.98 15.2 % $498.70 $536.68 $37.98 7.6 36 2-1/4" to 4" Service 35,000 $248.70 $248.70 $0.00 0.0 % $256.85 $296.45 $39.60 15.4 % $505.55 $545.15 $39.60 7.8 37 2-1/4" to 4" Service 36,000 $248.70 $248.70 $0.00 0.0 % $263.70 $304.92 $41.22 15.6 % $512.40 $553.62 $41.22 8.0 38 2-1/4" to 4" Service 37,000 $248.70 $248.70 $0.00 0.0 % $270.55 $313.39 $42.84 15.8 % $519.25 $562.09 $42.84 8.3 39 2-1/4" to 4" Service 38,000 $248.70 $251.94 $3.24 1.3 % $277.40 $321.86 $44.46 16.0 % $526.10 $573.80 $47.70 9.1 40 2-1/4" to 4" Service 39,000 $248.70 $258.57 $9.87 4.0 % $284.25 $330.33 $46.08 16.2 % $532.95 $588.90 $55.95 10.5 41 2-1/4" to 4" Service 40,000 $249.60 $265.20 $15.60 6.2 % $291.10 $338.80 $47.70 16.4 % $540.70 $604.00 $63.30 11.7 42 2-1/4" to 4" Service 41,000 $255.84 $271.83 $15.99 6.3 % $297.95 $347.27 $49.32 16.6 % $553.79 $619.10 $65.31 11.8 43 2-1/4" to 4" Service 42,000 $262.08 $278.46 $16.38 6.3 % $304.80 $355.74 $50.94 16.7 % $566.88 $634.20 $67.32 11.9 44 2-1/4" to 4" Service 43,000 $268.32 $285.09 $16.77 6.3 % $311.65 $364.21 $52.56 16.9 % $579.97 $649.30 $69.33 12.0 45 2-1/4" to 4" Service 44,000 $274.56 $291.72 $17.16 6.2 % $318.50 $372.68 $54.18 17.0 % $593.06 $664.40 $71.34 12.0 15 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 46 2-1/4" to 4" Service 45,000 $280.80 $298.35 $17.55 6.3 % $325.35 $381.15 $55.80 17.2 % $606.15 $679.50 $73.35 12.1 47 2-1/4" to 4" Service 46,000 $287.04 $304.98 $17.94 6.3 % $332.20 $389.62 $57.42 17.3 % $619.24 $694.60 $75.36 12.2 48 2-1/4" to 4" Service 47,000 $293.28 $311.61 $18.33 6.3 % $339.05 $398.09 $59.04 17.4 % $632.33 $709.70 $77.37 12.2 49 2-1/4" to 4" Service 48,000 $299.52 $318.24 $18.72 6.3 % $345.90 $406.56 $60.66 17.5 % $645.42 $724.80 $79.38 12.3 50 2-1/4" to 4" Service 49,000 $305.76 $324.87 $19.11 6.3 % $352.75 $415.03 $62.28 17.7 % $658.51 $739.90 $81.39 12.4 51 2-1/4" to 4" Service 50,000 $312.00 $331.50 $19.50 6.3 % $359.60 $423.50 $63.90 17.8 % $671.60 $755.00 $83.40 12.4 52 2-1/4" to 4" Service 51,000 $316.98 $338.13 $21.15 6.7 % $365.28 $431.97 $66.69 18.3 % $682.26 $770.10 $87.84 12.9 53 2-1/4" to 4" Service 52,000 $321.96 $344.76 $22.80 7.1 % $370.96 $440.44 $69.48 18.7 % $692.92 $785.20 $92.28 13.3 54 2-1/4" to 4" Service 53,000 $326.94 $351.39 $24.45 7.5 % $376.64 $448.91 $72.27 19.2 % $703.58 $800.30 $96.72 13.7 55 2-1/4" to 4" Service 54,000 $331.92 $358.02 $26.10 7.9 % $382.32 $457.38 $75.06 19.6 % $714.24 $815.40 $101.16 14.2 56 2-1/4" to 4" Service 55,000 $336.90 $364.65 $27.75 8.2 % $388.00 $465.85 $77.85 20.1 % $724.90 $830.50 $105.60 14.6 57 2-1/4" to 4" Service 56,000 $341.88 $371.28 $29.40 8.6 % $393.68 $474.32 $80.64 20.5 % $735.56 $845.60 $110.04 15.0 58 2-1/4" to 4" Service 57,000 $346.86 $377.91 $31.05 9.0 % $399.36 $482.79 $83.43 20.9 % $746.22 $860.70 $114.48 15.3 59 2-1/4" to 4" Service 58,000 $351.84 $384.54 $32.70 9.3 % $405.04 $491.26 $86.22 21.3 % $756.88 $875.80 $118.92 15.7 60 2-1/4" to 4" Service 59,000 $356.82 $391.17 $34.35 9.6 % $410.72 $499.73 $89.01 21.7 % $767.54 $890.90 $123.36 16.1 61 2-1/4" to 4" Service 60,000 $361.80 $397.80 $36.00 10.0 % $416.40 $508.20 $91.80 22.0 % $778.20 $906.00 $127.80 16.4 62 2-1/4" to 4" Service 61,000 $366.78 $404.43 $37.65 10.3 % $422.08 $516.67 $94.59 22.4 % $788.86 $921.10 $132.24 16.8 63 2-1/4" to 4" Service 62,000 $371.76 $411.06 $39.30 10.6 % $427.76 $525.14 $97.38 22.8 % $799.52 $936.20 $136.68 17.1 64 2-1/4" to 4" Service 63,000 $376.74 $417.69 $40.95 10.9 % $433.44 $533.61 $100.17 23.1 % $810.18 $951.30 $141.12 17.4 65 2-1/4" to 4" Service 64,000 $381.72 $424.32 $42.60 11.2 % $439.12 $542.08 $102.96 23.4 % $820.84 $966.40 $145.56 17.7 66 2-1/4" to 4" Service 65,000 $386.70 $430.95 $44.25 11.4 % $444.80 $550.55 $105.75 23.8 % $831.50 $981.50 $150.00 18.0 67 2-1/4" to 4" Service 66,000 $391.68 $437.58 $45.90 11.7 % $450.48 $559.02 $108.54 24.1 % $842.16 $996.60 $154.44 18.3 68 2-1/4" to 4" Service 67,000 $396.66 $444.21 $47.55 12.0 % $456.16 $567.49 $111.33 24.4 % $852.82 $1,011.70 $158.88 18.6 69 2-1/4" to 4" Service 68,000 $401.64 $450.84 $49.20 12.2 % $461.84 $575.96 $114.12 24.7 % $863.48 $1,026.80 $163.32 18.9 70 2-1/4" to 4" Service 69,000 $406.62 $457.47 $50.85 12.5 % $467.52 $584.43 $116.91 25.0 % $874.14 $1,041.90 $167.76 19.2 71 2-1/4" to 4" Service 70,000 $411.60 $464.10 $52.50 12.8 % $473.20 $592.90 $119.70 25.3 % $884.80 $1,057.00 $172.20 19.5 72 2-1/4" to 4" Service 71,000 $416.58 $470.73 $54.15 13.0 % $478.88 $601.37 $122.49 25.6 % $895.46 $1,072.10 $176.64 19.7 73 2-1/4" to 4" Service 72,000 $421.56 $477.36 $55.80 13.2 % $484.56 $609.84 $125.28 25.9 % $906.12 $1,087.20 $181.08 20.0 74 2-1/4" to 4" Service 73,000 $426.54 $483.99 $57.45 13.5 % $490.24 $618.31 $128.07 26.1 % $916.78 $1,102.30 $185.52 20.2 75 2-1/4" to 4" Service 74,000 $431.52 $490.62 $59.10 13.7 % $495.92 $626.78 $130.86 26.4 % $927.44 $1,117.40 $189.96 20.5 76 2-1/4" to 4" Service 75,000 $436.50 $497.25 $60.75 13.9 % $501.60 $635.25 $133.65 26.6 % $938.10 $1,132.50 $194.40 20.7 77 2-1/4" to 4" Service 76,000 $441.48 $503.88 $62.40 14.1 % $507.28 $643.72 $136.44 26.9 % $948.76 $1,147.60 $198.84 21.0 78 2-1/4" to 4" Service 77,000 $446.46 $510.51 $64.05 14.3 % $512.96 $652.19 $139.23 27.1 % $959.42 $1,162.70 $203.28 21.2 79 2-1/4" to 4" Service 78,000 $451.44 $517.14 $65.70 14.6 % $518.64 $660.66 $142.02 27.4 % $970.08 $1,177.80 $207.72 21.4 80 2-1/4" to 4" Service 79,000 $456.42 $523.77 $67.35 14.8 % $524.32 $669.13 $144.81 27.6 % $980.74 $1,192.90 $212.16 21.6 81 2-1/4" to 4" Service 80,000 $461.40 $530.40 $69.00 15.0 % $530.00 $677.60 $147.60 27.8 % $991.40 $1,208.00 $216.60 21.8 82 2-1/4" to 4" Service 81,000 $466.38 $537.03 $70.65 15.1 % $535.68 $686.07 $150.39 28.1 % $1,002.06 $1,223.10 $221.04 22.1 83 2-1/4" to 4" Service 82,000 $471.36 $543.66 $72.30 15.3 % $541.36 $694.54 $153.18 28.3 % $1,012.72 $1,238.20 $225.48 22.3 84 2-1/4" to 4" Service 83,000 $476.34 $550.29 $73.95 15.5 % $547.04 $703.01 $155.97 28.5 % $1,023.38 $1,253.30 $229.92 22.5 85 2-1/4" to 4" Service 84,000 $481.32 $556.92 $75.60 15.7 % $552.72 $711.48 $158.76 28.7 % $1,034.04 $1,268.40 $234.36 22.7 86 2-1/4" to 4" Service 85,000 $486.30 $563.55 $77.25 15.9 % $558.40 $719.95 $161.55 28.9 % $1,044.70 $1,283.50 $238.80 22.9 87 2-1/4" to 4" Service 86,000 $491.28 $570.18 $78.90 16.1% $564.08 $728.42 $164.34 29.1% $1,055.36 $1,298.60 $243.24 23.0% 88 2-1/4" to 4" Service 87,000 $496.26 $576.81 $80.55 16.2 % $569.76 $736.89 $167.13 29.3 % $1,066.02 $1,313.70 $247.68 23.2 89 2-1/4" to 4" Service 88,000 $501.24 $583.44 $82.20 16.4 % $575.44 $745.36 $169.92 29.5 % $1,076.68 $1,328.80 $252.12 23.4 90 2-1/4" to 4" Service 89,000 $506.22 $590.07 $83.85 16.6 % $581.12 $753.83 $172.71 29.7 % $1,087.34 $1,343.90 $256.56 23.6 16 Monthly Water Bill Sewer Bill Combined Bill Line Usage Level Difference Difference Difference No. Description in Gallons Existing Proposed Amount Percent Existing Proposed Amount Percent Existing Proposed Amount Percent 91 2-1/4" to 4" Service 90,000 $511.20 $596.70 $85.50 16.7 % $586.80 $762.30 $175.50 29.9 % $1,098.00 $1,359.00 $261.00 23.8 92 2-1/4" to 4" Service 91,000 $516.18 $603.33 $87.15 16.9% $592.48 $770.77 $178.29 30.1% $1,108.66 $1,374.10 $265.44 23.9% 93 2-1/4" to 4" Service 92,000 $521.16 $609.96 $88.80 17.0 % $598.16 $779.24 $181.08 30.3 % $1,119.32 $1,389.20 $269.88 24.1 94 2-1/4" to 4" Service 93,000 $526.14 $616.59 $90.45 17.2 % $603.84 $787.71 $183.87 30.5 % $1,129.98 $1,404.30 $274.32 24.3 95 2-1/4" to 4" Service 94,000 $531.12 $623.22 $92.10 17.3 % $609.52 $796.18 $186.66 30.6 % $1,140.64 $1,419.40 $278.76 24.4 96 2-1/4" to 4" Service 95,000 $536.10 $629.85 $93.75 17.5 % $615.20 $804.65 $189.45 30.8 % $1,151.30 $1,434.50 $283.20 24.6 97 2-1/4" to 4" Service 96,000 $541.08 $636.48 $95.40 17.6 % $620.88 $813.12 $192.24 31.0 % $1,161.96 $1,449.60 $287.64 24.8 98 2-1/4" to 4" Service 97,000 $546.06 $643.11 $97.05 17.8% $626.56 $821.59 $195.03 31.1% $1,172.62 $1,464.70 $292.08 24.9% 99 2-1/4" to 4" Service 98,000 $551.04 $649.74 $98.70 17.9 % $632.24 $830.06 $197.82 31.3 % $1,183.28 $1,479.80 $296.52 25.1 100 2-1/4" to 4" Service 99,000 $556.02 $656.37 $100.35 18.0 % $637.92 $838.53 $200.61 31.4 % $1,193.94 $1,494.90 $300.96 25.2 101 2-1/4" to 4" Service 100,000 $561.00 $663.00 $102.00 18.2 % $643.60 $847.00 $203.40 31.6 % $1,204.60 $1,510.00 $305.40 25.4 102 2-1/4" to 4" Service 101,000 $565.98 $669.63 $103.65 18.3 % $648.72 $855.47 $206.75 31.9 % $1,214.70 $1,525.10 $310.40 25.6 103 2-1/4" to 4" Service 102,000 $570.96 $676.26 $105.30 18.4 % $653.84 $863.94 $210.10 32.1 % $1,224.80 $1,540.20 $315.40 25.8 104 2-1/4" to 4" Service 103,000 $575.94 $682.89 $106.95 18.6 % $658.96 $872.41 $213.45 32.4 % $1,234.90 $1,555.30 $320.40 25.9 105 2-1/4" to 4" Service 104,000 $580.92 $689.52 $108.60 18.7 % $664.08 $880.88 $216.80 32.6 % $1,245.00 $1,570.40 $325.40 26.1 106 2-1/4" to 4" Service 105,000 $585.90 $696.15 $110.25 18.8 % $669.20 $889.35 $220.15 32.9 % $1,255.10 $1,585.50 $330.40 26.3 107 2-1/4" to 4" Service 106,000 $590.88 $702.78 $111.90 18.9 % $674.32 $897.82 $223.50 33.1 % $1,265.20 $1,600.60 $335.40 26.5 108 2-1/4" to 4" Service 107,000 $595.86 $709.41 $113.55 19.1 % $679.44 $906.29 $226.85 33.4 % $1,275.30 $1,615.70 $340.40 26.7 109 2-1/4" to 4" Service 108,000 $600.84 $716.04 $115.20 19.2 % $684.56 $914.76 $230.20 33.6 % $1,285.40 $1,630.80 $345.40 26.9 110 2-1/4" to 4" Service 109,000 $605.82 $722.67 $116.85 19.3 % $689.68 $923.23 $233.55 33.9 % $1,295.50 $1,645.90 $350.40 27.0 111 2-1/4" to 4" Service 110,000 $610.80 $729.30 $118.50 19.4 % $694.80 $931.70 $236.90 34.1 % $1,305.60 $1,661.00 $355.40 27.2 112 2-1/4" to 4" Service 111,000 $615.78 $735.93 $120.15 19.5 % $699.92 $940.17 $240.25 34.3 % $1,315.70 $1,676.10 $360.40 27.4 113 2-1/4" to 4" Service 112,000 $620.76 $742.56 $121.80 19.6 % $705.04 $948.64 $243.60 34.6 % $1,325.80 $1,691.20 $365.40 27.6 114 2-1/4" to 4" Service 113,000 $625.74 $749.19 $123.45 19.7 % $710.16 $957.11 $246.95 34.8 % $1,335.90 $1,706.30 $370.40 27.7 115 2-1/4" to 4" Service 114,000 $630.72 $755.82 $125.10 19.8 % $715.28 $965.58 $250.30 35.0 % $1,346.00 $1,721.40 $375.40 27.9 116 2-1/4" to 4" Service 115,000 $635.70 $762.45 $126.75 19.9 % $720.40 $974.05 $253.65 35.2 % $1,356.10 $1,736.50 $380.40 28.1 117 2-1/4" to 4" Service 116,000 $640.68 $769.08 $128.40 20.0 % $725.52 $982.52 $257.00 35.4 % $1,366.20 $1,751.60 $385.40 28.2 118 2-1/4" to 4" Service 117,000 $645.66 $775.71 $130.05 20.1 % $730.64 $990.99 $260.35 35.6 % $1,376.30 $1,766.70 $390.40 28.4 119 2-1/4" to 4" Service 118,000 $650.64 $782.34 $131.70 20.2 % $735.76 $999.46 $263.70 35.8 % $1,386.40 $1,781.80 $395.40 28.5 120 2-1/4" to 4" Service 119,000 $655.62 $788.97 $133.35 20.3 % $740.88 $1,007.93 $267.05 36.0 % $1,396.50 $1,796.90 $400.40 28.7 121 2-1/4" to 4" Service 120,000 $660.60 $795.60 $135.00 20.4 % $746.00 $1,016.40 $270.40 36.2 % $1,406.60 $1,812.00 $405.40 28.8 122 2-1/4" to 4" Service 121,000 $665.58 $802.23 $136.65 20.5 % $751.12 $1,024.87 $273.75 36.4 % $1,416.70 $1,827.10 $410.40 29.0 123 2-1/4" to 4" Service 122,000 $670.56 $808.86 $138.30 20.6 % $756.24 $1,033.34 $277.10 36.6 % $1,426.80 $1,842.20 $415.40 29.1 124 2-1/4" to 4" Service 123,000 $675.54 $815.49 $139.95 20.7 % $761.36 $1,041.81 $280.45 36.8 % $1,436.90 $1,857.30 $420.40 29.3 125 2-1/4" to 4" Service 124,000 $680.52 $822.12 $141.60 20.8 % $766.48 $1,050.28 $283.80 37.0 % $1,447.00 $1,872.40 $425.40 29.4 126 2-1/4" to 4" Service 125,000 $685.50 $828.75 $143.25 20.9 % $771.60 $1,058.75 $287.15 37.2 % $1,457.10 $1,887.50 $430.40 29.5 127 2-1/4" to 4" Service 126,000 $690.48 $835.38 $144.90 21.0 % $776.72 $1,067.22 $290.50 37.4 % $1,467.20 $1,902.60 $435.40 29.7 128 2-1/4" to 4" Service 127,000 $695.46 $842.01 $146.55 21.1% $781.84 $1,075.69 $293.85 37.6% $1,477.30 $1,917.70 $440.40 29.8% 129 2-1/4" to 4" Service 128,000 $700.44 $848.64 $148.20 21.2 % $786.96 $1,084.16 $297.20 37.8 % $1,487.40 $1,932.80 $445.40 29.9 130 2-1/4" to 4" Service 129,000 $705.42 $855.27 $149.85 21.2 % $792.08 $1,092.63 $300.55 37.9 % $1,497.50 $1,947.90 $450.40 30.1 131 2-1/4" to 4" Service 130,000 $710.40 $861.90 $151.50 21.3% $797.20 $1,101.10 $303.90 38.1% $1,507.60 $1,963.00 $455.40 30.2% 132 2-1/4" to 4" Service 131,000 $715.38 $868.53 $153.15 21.4% $802.32 $1,109.57 $307.25 38.3% $1,517.70 $1,978.10 $460.40 30.3% 133 2-1/4" to 4" Service 132,000 $720.36 $875.16 $154.80 21.5% $807.44 $1,118.04 $310.60 38.5% $1,527.80 $1,993.20 $465.40 30.5% 134 2-1/4" to 4" Service 133,000 $725.34 $881.79 $156.45 21.6% $812.56 $1,126.51 $313.95 38.6% $1,537.90 $2,008.30 $470.40 30.6% 135 2-1/4" to 4" Service 134,000 $730.32 $888.42 $158.10 21.6% $817.68 $1,134.98 $317.30 38.8% $1,548.00 $2,023.40 $475.40 30.7% 17 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 136 2-1/4" to 4" Service 135,000 $735.30 $895.05 $159.75 21.7% $822.80 $1,143.45 $320.65 39.0% $1,558.10 $2,038.50 $480.40 30.8% 137 2-1/4" to 4" Service 136,000 $740.28 $901.68 $161.40 21.8% $827.92 $1,151.92 $324.00 39.1% $1,568.20 $2,053.60 $485.40 31.0% 138 2-1/4" to 4" Service 137,000 $745.26 $908.31 $163.05 21.9 % $833.04 $1,160.39 $327.35 39.3 % $1,578.30 $2,068.70 $490.40 31.1 139 2-1/4" to 4" Service 138,000 $750.24 $914.94 $164.70 22.0% $838.16 $1,168.86 $330.70 39.5% $1,588.40 $2,083.80 $495.40 31.2% 140 2-1/4" to 4" Service 139,000 $755.22 $921.57 $166.35 22.0% $843.28 $1,177.33 $334.05 39.6% $1,598.50 $2,098.90 $500.40 31.3% 141 2-1/4" to 4" Service 140,000 $760.20 $928.20 $168.00 22.1% $848.40 $1,185.80 $337.40 39.8% $1,608.60 $2,114.00 $505.40 31.4% 142 2-1/4" to 4" Service 141,000 $765.18 $934.83 $169.65 22.2% $853.52 $1,194.27 $340.75 39.9% $1,618.70 $2,129.10 $510.40 31.5% 143 2-1/4" to 4" Service 142,000 $770.16 $941.46 $171.30 22.2% $858.64 $1,202.74 $344.10 40.1% $1,628.80 $2,144.20 $515.40 31.6% 144 2-1/4" to 4" Service 143,000 $775.14 $948.09 $172.95 22.3% $863.76 $1,211.21 $347.45 40.2% $1,638.90 $2,159.30 $520.40 31.8% 145 2-1/4" to 4" Service 144,000 $780.12 $954.72 $174.60 22.4% $868.88 $1,219.68 $350.80 40.4% $1,649.00 $2,174.40 $525.40 31.9% 146 2-1/4" to 4" Service 145,000 $785.10 $961.35 $176.25 22.4% $874.00 $1,228.15 $354.15 40.5% $1,659.10 $2,189.50 $530.40 32.0% 147 2-1/4" to 4" Service 146,000 $790.08 $967.98 $177.90 22.5 % $879.12 $1,236.62 $357.50 40.7 % $1,669.20 $2,204.60 $535.40 32.1 148 2-1/4" to 4" Service 147,000 $795.06 $974.61 $179.55 22.6 % $884.24 $1,245.09 $360.85 40.8 % $1,679.30 $2,219.70 $540.40 32.2 149 2-1/4" to 4" Service 148,000 $800.04 $981.24 $181.20 22.6 % $889.36 $1,253.56 $364.20 41.0 % $1,689.40 $2,234.80 $545.40 32.3 150 2-1/4" to 4" Service 149,000 $805.02 $987.87 $182.85 22.7% $894.48 $1,262.03 $367.55 41.1% $1,699.50 $2,249.90 $550.40 32.4% 151 2-1/4" to 4" Service 150,000 $810.00 $994.50 $184.50 22.8 % $899.60 $1,270.50 $370.90 41.2 % $1,709.60 $2,265.00 $555.40 32.5 152 2-1/4" to 4" Service 151,000 $814.98 $1,001.13 $186.15 22.8% $904.72 $1,278.97 $374.25 41.4% $1,719.70 $2,280.10 $560.40 32.6% 153 2-1/4" to 4" Service 152,000 $819.96 $1,007.76 $187.80 22.9% $909.84 $1,287.44 $377.60 41.5% $1,729.80 $2,295.20 $565.40 32.7% 154 2-1/4" to 4" Service 153,000 $824.94 $1,014.39 $189.45 23.0% $914.96 $1,295.91 $380.95 41.6% $1,739.90 $2,310.30 $570.40 32.8% 155 2-1/4" to 4" Service 154,000 $829.92 $1,021.02 $191.10 23.0% $920.08 $1,304.38 $384.30 41.8% $1,750.00 $2,325.40 $575.40 32.9% 156 2-1/4" to 4" Service 155,000 $834.90 $1,027.65 $192.75 23.1% $925.20 $1,312.85 $387.65 41.9% $1,760.10 $2,340.50 $580.40 33.0% 157 2-1/4" to 4" Service 156,000 $839.88 $1,034.28 $194.40 23.1 % $930.32 $1,321.32 $391.00 42.0 % $1,770.20 $2,355.60 $585.40 33.1 158 2-1/4" to 4" Service 157,000 $844.86 $1,040.91 $196.05 23.2% $935.44 $1,329.79 $394.35 42.2% $1,780.30 $2,370.70 $590.40 33.2% 159 2-1/4" to 4" Service 158,000 $849.84 $1,047.54 $197.70 23.3% $940.56 $1,338.26 $397.70 42.3% $1,790.40 $2,385.80 $595.40 33.3% 160 2-1/4" to 4" Service 159,000 $854.82 $1,054.17 $199.35 23.3% $945.68 $1,346.73 $401.05 42.4% $1,800.50 $2,400.90 $600.40 33.3% 161 2-1/4" to 4" Service 160,000 $859.80 $1,060.80 $201.00 23.4% $950.80 $1,355.20 $404.40 42.5% $1,810.60 $2,416.00 $605.40 33.4% 162 2-1/4" to 4" Service 161,000 $864.78 $1,067.43 $202.65 23.4% $955.92 $1,363.67 $407.75 42.7% $1,820.70 $2,431.10 $610.40 33.5% 163 2-1/4" to 4" Service 162,000 $869.76 $1,074.06 $204.30 23.5% $961.04 $1,372.14 $411.10 42.8% $1,830.80 $2,446.20 $615.40 33.6% 164 2-1/4" to 4" Service 163,000 $874.74 $1,080.69 $205.95 23.5% $966.16 $1,380.61 $414.45 42.9% $1,840.90 $2,461.30 $620.40 33.7% 165 2-1/4" to 4" Service 164,000 $879.72 $1,087.32 $207.60 23.6% $971.28 $1,389.08 $417.80 43.0% $1,851.00 $2,476.40 $625.40 33.8% 166 2-1/4" to 4" Service 165,000 $884.70 $1,093.95 $209.25 23.7% $976.40 $1,397.55 $421.15 43.1% $1,861.10 $2,491.50 $630.40 33.9% 167 2-1/4" to 4" Service 166,000 $889.68 $1,100.58 $210.90 23.7% $981.52 $1,406.02 $424.50 43.2% $1,871.20 $2,506.60 $635.40 34.0% 168 2-1/4" to 4" Service 167,000 $894.66 $1,107.21 $212.55 23.8% $986.64 $1,414.49 $427.85 43.4% $1,881.30 $2,521.70 $640.40 34.0% 169 2-1/4" to 4" Service 168,000 $899.64 $1,113.84 $214.20 23.8 % $991.76 $1,422.96 $431.20 43.5 % $1,891.40 $2,536.80 $645.40 34.1 170 2-1/4" to 4" Service 169,000 $904.62 $1,120.47 $215.85 23.9% $996.88 $1,431.43 $434.55 43.6% $1,901.50 $2,551.90 $650.40 34.2% 171 2-1/4" to 4" Service 170,000 $909.60 $1,127.10 $217.50 23.9% $1,002.00 $1,439.90 $437.90 43.7% $1,911.60 $2,567.00 $655.40 34.3% 172 2-1/4" to 4" Service 171,000 $914.58 $1,133.73 $219.15 24.0% $1,007.12 $1,448.37 $441.25 43.8% $1,921.70 $2,582.10 $660.40 34.4% 173 2-1/4" to 4" Service 172,000 $919.56 $1,140.36 $220.80 24.0% $1,012.24 $1,456.84 $444.60 43.9% $1,931.80 $2,597.20 $665.40 34.4% 174 2-1/4" to 4" Service 173,000 $924.54 $1,146.99 $222.45 24.1% $1,017.36 $1,465.31 $447.95 44.0% $1,941.90 $2,612.30 $670.40 34.5% 175 2-1/4" to 4" Service 174,000 $929.52 $1,153.62 $224.10 24.1% $1,022.48 $1,473.78 $451.30 44.1% $1,952.00 $2,627.40 $675.40 34.6% 176 2-1/4" to 4" Service 175,000 $934.50 $1,160.25 $225.75 24.2% $1,027.60 $1,482.25 $454.65 44.2% $1,962.10 $2,642.50 $680.40 34.7% 177 2-1/4" to 4" Service 176,000 $939.48 $1,166.88 $227.40 24.2% $1,032.72 $1,490.72 $458.00 44.3% $1,972.20 $2,657.60 $685.40 34.8% 178 2-1/4" to 4" Service 177,000 $944.46 $1,173.51 $229.05 24.3% $1,037.84 $1,499.19 $461.35 44.5% $1,982.30 $2,672.70 $690.40 34.8% 179 2-1/4" to 4" Service 178,000 $949.44 $1,180.14 $230.70 24.3% $1,042.96 $1,507.66 $464.70 44.6% $1,992.40 $2,687.80 $695.40 34.9% 180 2-1/4" to 4" Service 179,000 $954.42 $1,186.77 $232.35 24.3% $1,048.08 $1,516.13 $468.05 44.7% $2,002.50 $2,702.90 $700.40 35.0% 18 Monthly Water Bill Sewer Bill Combined Bill Line Usage Level Difference Difference Difference No. Description in Gallons Existing Proposed Amount Percent Existing Proposed Amount Percent Existing Proposed Amount Percent 181 2-1/4" to 4" Service 180,000 $959.40 $1,193.40 $234.00 24.4% $1,053.20 $1,524.60 $471.40 44.8% $2,012.60 $2,718.00 $705.40 35.0% 182 2-1/4" to 4" Service 181,000 $964.38 $1,200.03 $235.65 24.4 % $1,058.32 $1,533.07 $474.75 44.9 % $2,022.70 $2,733.10 $710.40 35.1 183 2-1/4" to 4" Service 182,000 $969.36 $1,206.66 $237.30 24.5 % $1,063.44 $1,541.54 $478.10 45.0 % $2,032.80 $2,748.20 $715.40 35.2 184 2-1/4" to 4" Service 183,000 $974.34 $1,213.29 $238.95 24.5% $1,068.56 $1,550.01 $481.45 45.1% $2,042.90 $2,763.30 $720.40 35.3% 185 2-1/4" to 4" Service 184,000 $979.32 $1,219.92 $240.60 24.6 % $1,073.68 $1,558.48 $484.80 45.2 % $2,053.00 $2,778.40 $725.40 35.3 186 2-1/4" to 4" Service 185,000 $984.30 $1,226.55 $242.25 24.6 % $1,078.80 $1,566.95 $488.15 45.2 % $2,063.10 $2,793.50 $730.40 35.4 187 2-1/4" to 4" Service 186,000 $989.28 $1,233.18 $243.90 24.7 % $1,083.92 $1,575.42 $491.50 45.3 % $2,073.20 $2,808.60 $735.40 35.5 188 2-1/4" to 4" Service 187,000 $994.26 $1,239.81 $245.55 24.7 % $1,089.04 $1,583.89 $494.85 45.4 % $2,083.30 $2,823.70 $740.40 35.5 189 2-1/4" to 4" Service 188,000 $999.24 $1,246.44 $247.20 24.7 % $1,094.16 $1,592.36 $498.20 45.5 % $2,093.40 $2,838.80 $745.40 35.6 190 2-1/4" to 4" Service 189,000 $1,004.22 $1,253.07 $248.85 24.8% $1,099.28 $1,600.83 $501.55 45.6% $2,103.50 $2,853.90 $750.40 35.7% 191 2-1/4" to 4" Service 190,000 $1,009.20 $1,259.70 $250.50 24.8% $1,104.40 $1,609.30 $504.90 45.7% $2,113.60 $2,869.00 $755.40 35.7% 192 2-1/4" to 4" Service 191,000 $1,014.18 $1,266.33 $252.15 24.9% $1,109.52 $1,617.77 $508.25 45.8% $2,123.70 $2,884.10 $760.40 35.8% 193 2-1/4" to 4" Service 192,000 $1,019.16 $1,272.96 $253.80 24.9% $1,114.64 $1,626.24 $511.60 45.9% $2,133.80 $2,899.20 $765.40 35.9% 194 2-1/4" to 4" Service 193,000 $1,024.14 $1,279.59 $255.45 24.9% $1,119.76 $1,634.71 $514.95 46.0% $2,143.90 $2,914.30 $770.40 35.9% 195 2-1/4" to 4" Service 194,000 $1,029.12 $1,286.22 $257.10 25.0% $1,124.88 $1,643.18 $518.30 46.1% $2,154.00 $2,929.40 $775.40 36.0% 196 2-1/4" to 4" Service 195,000 $1,034.10 $1,292.85 $258.75 25.0% $1,130.00 $1,651.65 $521.65 46.2% $2,164.10 $2,944.50 $780.40 36.1% 197 2-1/4" to 4" Service 196,000 $1,039.08 $1,299.48 $260.40 25.1% $1,135.12 $1,660.12 $525.00 46.3% $2,174.20 $2,959.60 $785.40 36.1% 198 2-1/4" to 4" Service 197,000 $1,044.06 $1,306.11 $262.05 25.1% $1,140.24 $1,668.59 $528.35 46.3% $2,184.30 $2,974.70 $790.40 36.2% 199 2-1/4" to 4" Service 198,000 $1,049.04 $1,312.74 $263.70 25.1% $1,145.36 $1,677.06 $531.70 46.4% $2,194.40 $2,989.80 $795.40 36.2% 200 2-1/4" to 4" Service 199,000 $1,054.02 $1,319.37 $265.35 25.2% $1,150.48 $1,685.53 $535.05 46.5% $2,204.50 $3,004.90 $800.40 36.3% 201 2-1/4" to 4" Service 200,000 $1,059.00 $1,326.00 $267.00 25.2% $1,155.60 $1,694.00 $538.40 46.6% $2,214.60 $3,020.00 $805.40 36.4% 202 2-1/4" to 4" Service 201,000 $1,063.98 $1,332.63 $268.65 25.2% $1,158.13 $1,702.47 $544.34 47.0% $2,222.11 $3,035.10 $812.99 36.6% 203 2-1/4" to 4" Service 202,000 $1,068.96 $1,339.26 $270.30 25.3% $1,160.66 $1,710.94 $550.28 47.4% $2,229.62 $3,050.20 $820.58 36.8% 204 2-1/4" to 4" Service 203,000 $1,073.94 $1,345.89 $271.95 25.3% $1,163.19 $1,719.41 $556.22 47.8% $2,237.13 $3,065.30 $828.17 37.0% 205 2-1/4" to 4" Service 204,000 $1,078.92 $1,352.52 $273.60 25.4% $1,165.72 $1,727.88 $562.16 48.2% $2,244.64 $3,080.40 $835.76 37.2% 206 2-1/4" to 4" Service 205,000 $1,083.90 $1,359.15 $275.25 25.4% $1,168.25 $1,736.35 $568.10 48.6% $2,252.15 $3,095.50 $843.35 37.4% 207 2-1/4" to 4" Service 206,000 $1,088.88 $1,365.78 $276.90 25.4% $1,170.78 $1,744.82 $574.04 49.0% $2,259.66 $3,110.60 $850.94 37.7% 208 2-1/4" to 4" Service 207,000 $1,093.86 $1,372.41 $278.55 25.5% $1,173.31 $1,753.29 $579.98 49.4% $2,267.17 $3,125.70 $858.53 37.9% 209 2-1/4" to 4" Service 208,000 $1,098.84 $1,379.04 $280.20 25.5% $1,175.84 $1,761.76 $585.92 49.8% $2,274.68 $3,140.80 $866.12 38.1% 210 2-1/4" to 4" Service 209,000 $1,103.82 $1,385.67 $281.85 25.5% $1,178.37 $1,770.23 $591.86 50.2% $2,282.19 $3,155.90 $873.71 38.3% 211 2-1/4" to 4" Service 210,000 $1,108.80 $1,392.30 $283.50 25.6% $1,180.90 $1,778.70 $597.80 50.6% $2,289.70 $3,171.00 $881.30 38.5% 212 2-1/4" to 4" Service 211,000 $1,113.78 $1,398.93 $285.15 25.6% $1,183.43 $1,787.17 $603.74 51.0% $2,297.21 $3,186.10 $888.89 38.7% 213 2-1/4" to 4" Service 212,000 $1,118.76 $1,405.56 $286.80 25.6% $1,185.96 $1,795.64 $609.68 51.4% $2,304.72 $3,201.20 $896.48 38.9% 214 2-1/4" to 4" Service 213,000 $1,123.74 $1,412.19 $288.45 25.7% $1,188.49 $1,804.11 $615.62 51.8% $2,312.23 $3,216.30 $904.07 39.1% 215 2-1/4" to 4" Service 214,000 $1,128.72 $1,418.82 $290.10 25.7% $1,191.02 $1,812.58 $621.56 52.2% $2,319.74 $3,231.40 $911.66 39.3% 216 2-1/4" to 4" Service 215,000 $1,133.70 $1,425.45 $291.75 25.7% $1,193.55 $1,821.05 $627.50 52.6% $2,327.25 $3,246.50 $919.25 39.5% 217 2-1/4" to 4" Service 216,000 $1,138.68 $1,432.08 $293.40 25.8% $1,196.08 $1,829.52 $633.44 53.0% $2,334.76 $3,261.60 $926.84 39.7% 218 2-1/4" to 4" Service 217,000 $1,143.66 $1,438.71 $295.05 25.8% $1,198.61 $1,837.99 $639.38 53.3% $2,342.27 $3,276.70 $934.43 39.9% 219 2-1/4" to 4" Service 218,000 $1,148.64 $1,445.34 $296.70 25.8% $1,201.14 $1,846.46 $645.32 53.7% $2,349.78 $3,291.80 $942.02 40.1% 220 2-1/4" to 4" Service 219,000 $1,153.62 $1,451.97 $298.35 25.9% $1,203.67 $1,854.93 $651.26 54.1% $2,357.29 $3,306.90 $949.61 40.3% 221 2-1/4" to 4" Service 220,000 $1,158.60 $1,458.60 $300.00 25.9% $1,206.20 $1,863.40 $657.20 54.5% $2,364.80 $3,322.00 $957.20 40.5% 222 2-1/4" to 4" Service 221,000 $1,163.58 $1,465.23 $301.65 25.9% $1,208.73 $1,871.87 $663.14 54.9% $2,372.31 $3,337.10 $964.79 40.7% 223 2-1/4" to 4" Service 222,000 $1,168.56 $1,471.86 $303.30 26.0% $1,211.26 $1,880.34 $669.08 55.2% $2,379.82 $3,352.20 $972.38 40.9% 224 2-1/4" to 4" Service 223,000 $1,173.54 $1,478.49 $304.95 26.0% $1,213.79 $1,888.81 $675.02 55.6% $2,387.33 $3,367.30 $979.97 41.0% 225 2-1/4" to 4" Service 224,000 $1,178.52 $1,485.12 $306.60 26.0% $1,216.32 $1,897.28 $680.96 56.0% $2,394.84 $3,382.40 $987.56 41.2% 19 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 226 2-1/4" to 4" Service 225,000 $1,183.50 $1,491.75 $308.25 26.0% $1,218.85 $1,905.75 $686.90 56.4% $2,402.35 $3,397.50 $995.15 41.4% 227 2-1/4" to 4" Service 226,000 $1,188.48 $1,498.38 $309.90 26.1% $1,221.38 $1,914.22 $692.84 56.7% $2,409.86 $3,412.60 $1,002.74 41.6% 228 2-1/4" to 4" Service 227,000 $1,193.46 $1,505.01 $311.55 26.1% $1,223.91 $1,922.69 $698.78 57.1 % $2,417.37 $3,427.70 $1,010.33 41.8 229 2-1/4" to 4" Service 228,000 $1,198.44 $1,511.64 $313.20 26.1% $1,226.44 $1,931.16 $704.72 57.5% $2,424.88 $3,442.80 $1,017.92 42.0% 230 2-1/4" to 4" Service 229,000 $1,203.42 $1,518.27 $314.85 26.2% $1,228.97 $1,939.63 $710.66 57.8% $2,432.39 $3,457.90 $1,025.51 42.2% 231 2-1/4" to 4" Service 230,000 $1,208.40 $1,524.90 $316.50 26.2% $1,231.50 $1,948.10 $716.60 58.2% $2,439.90 $3,473.00 $1,033.10 42.3% 232 2-1/4" to 4" Service 231,000 $1,213.38 $1,531.53 $318.15 26.2% $1,234.03 $1,956.57 $722.54 58.6% $2,447.41 $3,488.10 $1,040.69 42.5% 233 2-1/4" to 4" Service 232,000 $1,218.36 $1,538.16 $319.80 26.2% $1,236.56 $1,965.04 $728.48 58.9% $2,454.92 $3,503.20 $1,048.28 42.7% 234 2-1/4" to 4" Service 233,000 $1,223.34 $1,544.79 $321.45 26.3% $1,239.09 $1,973.51 $734.42 59.3% $2,462.43 $3,518.30 $1,055.87 42.9% 235 2-1/4" to 4" Service 234,000 $1,228.32 $1,551.42 $323.10 26.3% $1,241.62 $1,981.98 $740.36 59.6% $2,469.94 $3,533.40 $1,063.46 43.1% 236 2-1/4" to 4" Service 235,000 $1,233.30 $1,558.05 $324.75 26.3% $1,244.15 $1,990.45 $746.30 60.0% $2,477.45 $3,548.50 $1,071.05 43.2% 237 2-1/4" to 4" Service 236,000 $1,238.28 $1,564.68 $326.40 26.4% $1,246.68 $1,998.92 $752.24 60.3% $2,484.96 $3,563.60 $1,078.64 43.4% 238 2-1/4" to 4" Service 237,000 $1,243.26 $1,571.31 $328.05 26.4% $1,249.21 $2,007.39 $758.18 60.7% $2,492.47 $3,578.70 $1,086.23 43.6% 239 2-1/4" to 4" Service 238,000 $1,248.24 $1,577.94 $329.70 26.4% $1,251.74 $2,015.86 $764.12 61.0% $2,499.98 $3,593.80 $1,093.82 43.8% 240 2-1/4" to 4" Service 239,000 $1,253.22 $1,584.57 $331.35 26.4% $1,254.27 $2,024.33 $770.06 61.4% $2,507.49 $3,608.90 $1,101.41 43.9% 241 2-1/4" to 4" Service 240,000 $1,258.20 $1,591.20 $333.00 26.5% $1,256.80 $2,032.80 $776.00 61.7% $2,515.00 $3,624.00 $1,109.00 44.1% 242 2-1/4" to 4" Service 241,000 $1,263.18 $1,597.83 $334.65 26.5% $1,259.33 $2,041.27 $781.94 62.1% $2,522.51 $3,639.10 $1,116.59 44.3% 243 2-1/4" to 4" Service 242,000 $1,268.16 $1,604.46 $336.30 26.5% $1,261.86 $2,049.74 $787.88 62.4% $2,530.02 $3,654.20 $1,124.18 44.4% 244 2-1/4" to 4" Service 243,000 $1,273.14 $1,611.09 $337.95 26.5% $1,264.39 $2,058.21 $793.82 62.8% $2,537.53 $3,669.30 $1,131.77 44.6% 245 2-1/4" to 4" Service 244,000 $1,278.12 $1,617.72 $339.60 26.6% $1,266.92 $2,066.68 $799.76 63.1% $2,545.04 $3,684.40 $1,139.36 44.8% 246 2-1/4" to 4" Service 245,000 $1,283.10 $1,624.35 $341.25 26.6% $1,269.45 $2,075.15 $805.70 63.5% $2,552.55 $3,699.50 $1,146.95 44.9% 247 2-1/4" to 4" Service 246,000 $1,288.08 $1,630.98 $342.90 26.6% $1,271.98 $2,083.62 $811.64 63.8% $2,560.06 $3,714.60 $1,154.54 45.1% 248 2-1/4" to 4" Service 247,000 $1,293.06 $1,637.61 $344.55 26.6% $1,274.51 $2,092.09 $817.58 64.1% $2,567.57 $3,729.70 $1,162.13 45.3% 249 2-1/4" to 4" Service 248,000 $1,298.04 $1,644.24 $346.20 26.7% $1,277.04 $2,100.56 $823.52 64.5% $2,575.08 $3,744.80 $1,169.72 45.4% 250 2-1/4" to 4" Service 249,000 $1,303.02 $1,650.87 $347.85 26.7% $1,279.57 $2,109.03 $829.46 64.8% $2,582.59 $3,759.90 $1,177.31 45.6% 251 2-1/4" to 4" Service 250,000 $1,308.00 $1,657.50 $349.50 26.7% $1,282.10 $2,117.50 $835.40 65.2% $2,590.10 $3,775.00 $1,184.90 45.7% 252 2-1/4" to 4" Service 251,000 $1,312.98 $1,664.13 $351.15 26.7% $1,284.63 $2,125.97 $841.34 65.5% $2,597.61 $3,790.10 $1,192.49 45.9% 253 2-1/4" to 4" Service 252,000 $1,317.96 $1,670.76 $352.80 26.8% $1,287.16 $2,134.44 $847.28 65.8% $2,605.12 $3,805.20 $1,200.08 46.1% 254 2-1/4" to 4" Service 253,000 $1,322.94 $1,677.39 $354.45 26.8% $1,289.69 $2,142.91 $853.22 66.2% $2,612.63 $3,820.30 $1,207.67 46.2% 255 2-1/4" to 4" Service 254,000 $1,327.92 $1,684.02 $356.10 26.8% $1,292.22 $2,151.38 $859.16 66.5% $2,620.14 $3,835.40 $1,215.26 46.4% 256 2-1/4" to 4" Service 255,000 $1,332.90 $1,690.65 $357.75 26.8% $1,294.75 $2,159.85 $865.10 66.8% $2,627.65 $3,850.50 $1,222.85 46.5% 257 2-1/4" to 4" Service 256,000 $1,337.88 $1,697.28 $359.40 26.9% $1,297.28 $2,168.32 $871.04 67.1% $2,635.16 $3,865.60 $1,230.44 46.7% 258 2-1/4" to 4" Service 257,000 $1,342.86 $1,703.91 $361.05 26.9% $1,299.81 $2,176.79 $876.98 67.5% $2,642.67 $3,880.70 $1,238.03 46.8% 259 2-1/4" to 4" Service 258,000 $1,347.84 $1,710.54 $362.70 26.9% $1,302.34 $2,185.26 $882.92 67.8% $2,650.18 $3,895.80 $1,245.62 47.0% 260 2-1/4" to 4" Service 259,000 $1,352.82 $1,717.17 $364.35 26.9% $1,304.87 $2,193.73 $888.86 68.1 % $2,657.69 $3,910.90 $1,253.21 47.2 261 2-1/4" to 4" Service 260,000 $1,357.80 $1,723.80 $366.00 27.0% $1,307.40 $2,202.20 $894.80 68.4% $2,665.20 $3,926.00 $1,260.80 47.3% 262 2-1/4" to 4" Service 261,000 $1,362.78 $1,730.43 $367.65 27.0% $1,309.93 $2,210.67 $900.74 68.8% $2,672.71 $3,941.10 $1,268.39 47.5% 263 2-1/4" to 4" Service 262,000 $1,367.76 $1,737.06 $369.30 27.0% $1,312.46 $2,219.14 $906.68 69.1 % $2,680.22 $3,956.20 $1,275.98 47.6 264 2-1/4" to 4" Service 263,000 $1,372.74 $1,743.69 $370.95 27.0% $1,314.99 $2,227.61 $912.62 69.4% $2,687.73 $3,971.30 $1,283.57 47.8% 265 2-1/4" to 4" Service 264,000 $1,377.72 $1,750.32 $372.60 27.0% $1,317.52 $2,236.08 $918.56 69.7% $2,695.24 $3,986.40 $1,291.16 47.9% 266 2-1/4" to 4" Service 265,000 $1,382.70 $1,756.95 $374.25 27.1% $1,320.05 $2,244.55 $924.50 70.0% $2,702.75 $4,001.50 $1,298.75 48.1% 267 2-1/4" to 4" Service 266,000 $1,387.68 $1,763.58 $375.90 27.1 % $1,322.58 $2,253.02 $930.44 70.4 % $2,710.26 $4,016.60 $1,306.34 48.2 268 2-1/4" to 4" Service 267,000 $1,392.66 $1,770.21 $377.55 27.1 % $1,325.11 $2,261.49 $936.38 70.7 % $2,717.77 $4,031.70 $1,313.93 48.3 269 2-1/4" to 4" Service 268,000 $1,397.64 $1,776.84 $379.20 27.1 % $1,327.64 $2,269.96 $942.32 71.0 % $2,725.28 $4,046.80 $1,321.52 48.5 270 2-1/4" to 4" Service 269,000 $1,402.62 $1,783.47 $380.85 27.2% $1,330.17 $2,278.43 $948.26 71.3% $2,732.79 $4,061.90 $1,329.11 48.6% 20 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 271 2-1/4" to 4" Service 270,000 $1,407.60 $1,790.10 $382.50 27.2% $1,332.70 $2,286.90 $954.20 71.6% $2,740.30 $4,077.00 $1,336.70 48.8% 272 2-1/4" to 4" Service 271,000 $1,412.58 $1,796.73 $384.15 27.2% $1,335.23 $2,295.37 $960.14 71.9% $2,747.81 $4,092.10 $1,344.29 48.9% 273 2-1/4" to 4" Service 272,000 $1,417.56 $1,803.36 $385.80 27.2% $1,337.76 $2,303.84 $966.08 72.2% $2,755.32 $4,107.20 $1,351.88 49.1% 274 2-1/4" to 4" Service 273,000 $1,422.54 $1,809.99 $387.45 27.2% $1,340.29 $2,312.31 $972.02 72.5% $2,762.83 $4,122.30 $1,359.47 49.2% 275 2-1/4" to 4" Service 274,000 $1,427.52 $1,816.62 $389.10 27.3% $1,342.82 $2,320.78 $977.96 72.8% $2,770.34 $4,137.40 $1,367.06 49.3% 276 2-1/4" to 4" Service 275,000 $1,432.50 $1,823.25 $390.75 27.3% $1,345.35 $2,329.25 $983.90 73.1% $2,777.85 $4,152.50 $1,374.65 49.5% 277 2-1/4" to 4" Service 276,000 $1,437.48 $1,829.88 $392.40 27.3% $1,347.88 $2,337.72 $989.84 73.4% $2,785.36 $4,167.60 $1,382.24 49.6% 278 2-1/4" to 4" Service 277,000 $1,442.46 $1,836.51 $394.05 27.3% $1,350.41 $2,346.19 $995.78 73.7% $2,792.87 $4,182.70 $1,389.83 49.8% 279 2-1/4" to 4" Service 278,000 $1,447.44 $1,843.14 $395.70 27.3% $1,352.94 $2,354.66 $1,001.72 74.0% $2,800.38 $4,197.80 $1,397.42 49.9% 280 2-1/4" to 4" Service 279,000 $1,452.42 $1,849.77 $397.35 27.4% $1,355.47 $2,363.13 $1,007.66 74.3% $2,807.89 $4,212.90 $1,405.01 50.0% 281 2-1/4" to 4" Service 280,000 $1,457.40 $1,856.40 $399.00 27.4% $1,358.00 $2,371.60 $1,013.60 74.6% $2,815.40 $4,228.00 $1,412.60 50.2% 282 2-1/4" to 4" Service 281,000 $1,462.38 $1,863.03 $400.65 27.4% $1,360.53 $2,380.07 $1,019.54 74.9% $2,822.91 $4,243.10 $1,420.19 50.3% 283 2-1/4" to 4" Service 282,000 $1,467.36 $1,869.66 $402.30 27.4% $1,363.06 $2,388.54 $1,025.48 75.2% $2,830.42 $4,258.20 $1,427.78 50.4% 284 2-1/4" to 4" Service 283,000 $1,472.34 $1,876.29 $403.95 27.4% $1,365.59 $2,397.01 $1,031.42 75.5% $2,837.93 $4,273.30 $1,435.37 50.6% 285 2-1/4" to 4" Service 284,000 $1,477.32 $1,882.92 $405.60 27.5% $1,368.12 $2,405.48 $1,037.36 75.8% $2,845.44 $4,288.40 $1,442.96 50.7% 286 2-1/4" to 4" Service 285,000 $1,482.30 $1,889.55 $407.25 27.5% $1,370.65 $2,413.95 $1,043.30 76.1 % $2,852.95 $4,303.50 $1,450.55 50.8 287 2-1/4" to 4" Service 286,000 $1,487.28 $1,896.18 $408.90 27.5% $1,373.18 $2,422.42 $1,049.24 76.4% $2,860.46 $4,318.60 $1,458.14 51.0% 288 2-1/4" to 4" Service 287,000 $1,492.26 $1,902.81 $410.55 27.5% $1,375.71 $2,430.89 $1,055.18 76.7% $2,867.97 $4,333.70 $1,465.73 51.1% 289 2-1/4" to 4" Service 288,000 $1,497.24 $1,909.44 $412.20 27.5% $1,378.24 $2,439.36 $1,061.12 77.0% $2,875.48 $4,348.80 $1,473.32 51.2% 290 2-1/4" to 4" Service 289,000 $1,502.22 $1,916.07 $413.85 27.5% $1,380.77 $2,447.83 $1,067.06 77.3% $2,882.99 $4,363.90 $1,480.91 51.4% 291 2-1/4" to 4" Service 290,000 $1,507.20 $1,922.70 $415.50 27.6% $1,383.30 $2,456.30 $1,073.00 77.6% $2,890.50 $4,379.00 $1,488.50 51.5% 292 2-1/4" to 4" Service 291,000 $1,512.18 $1,929.33 $417.15 27.6% $1,385.83 $2,464.77 $1,078.94 77.9% $2,898.01 $4,394.10 $1,496.09 51.6% 293 2-1/4" to 4" Service 292,000 $1,517.16 $1,935.96 $418.80 27.6% $1,388.36 $2,473.24 $1,084.88 78.1 % $2,905.52 $4,409.20 $1,503.68 51.8 294 2-1/4" to 4" Service 293,000 $1,522.14 $1,942.59 $420.45 27.6% $1,390.89 $2,481.71 $1,090.82 78.4% $2,913.03 $4,424.30 $1,511.27 51.9% 295 2-1/4" to 4" Service 294,000 $1,527.12 $1,949.22 $422.10 27.6% $1,393.42 $2,490.18 $1,096.76 78.7% $2,920.54 $4,439.40 $1,518.86 52.0% 296 2-1/4" to 4" Service 295,000 $1,532.10 $1,955.85 $423.75 27.7% $1,395.95 $2,498.65 $1,102.70 79.0% $2,928.05 $4,454.50 $1,526.45 52.1% 297 2-1/4" to 4" Service 296,000 $1,537.08 $1,962.48 $425.40 27.7% $1,398.48 $2,507.12 $1,108.64 79.3% $2,935.56 $4,469.60 $1,534.04 52.3% 298 2-1/4" to 4" Service 297,000 $1,542.06 $1,969.11 $427.05 27.7% $1,401.01 $2,515.59 $1,114.58 79.6% $2,943.07 $4,484.70 $1,541.63 52.4% 299 2-1/4" to 4" Service 298,000 $1,547.04 $1,975.74 $428.70 27.7% $1,403.54 $2,524.06 $1,120.52 79.8% $2,950.58 $4,499.80 $1,549.22 52.5% 300 2-1/4" to 4" Service 299,000 $1,552.02 $1,982.37 $430.35 27.7% $1,406.07 $2,532.53 $1,126.46 80.1% $2,958.09 $4,514.90 $1,556.81 52.6% 301 2-1/4" to 4" Service 300,000 $1,557.00 $1,989.00 $432.00 27.7% $1,408.60 $2,541.00 $1,132.40 80.4% $2,965.60 $4,530.00 $1,564.40 52.8% 302 2-1/4" to 4" Service 301,000 $1,561.98 $1,995.63 $433.65 27.8% $1,411.13 $2,549.47 $1,138.34 80.7% $2,973.11 $4,545.10 $1,571.99 52.9% 303 2-1/4" to 4" Service 302,000 $1,566.96 $2,002.26 $435.30 27.8% $1,413.66 $2,557.94 $1,144.28 80.9% $2,980.62 $4,560.20 $1,579.58 53.0% 304 2-1/4" to 4" Service 303,000 $1,571.94 $2,008.89 $436.95 27.8% $1,416.19 $2,566.41 $1,150.22 81.2% $2,988.13 $4,575.30 $1,587.17 53.1% 305 2-1/4" to 4" Service 304,000 $1,576.92 $2,015.52 $438.60 27.8% $1,418.72 $2,574.88 $1,156.16 81.5% $2,995.64 $4,590.40 $1,594.76 53.2% 306 2-1/4" to 4" Service 305,000 $1,581.90 $2,022.15 $440.25 27.8% $1,421.25 $2,583.35 $1,162.10 81.8% $3,003.15 $4,605.50 $1,602.35 53.4% 307 2-1/4" to 4" Service 306,000 $1,586.88 $2,028.78 $441.90 27.8% $1,423.78 $2,591.82 $1,168.04 82.0% $3,010.66 $4,620.60 $1,609.94 53.5% 308 2-1/4" to 4" Service 307,000 $1,591.86 $2,035.41 $443.55 27.9% $1,426.31 $2,600.29 $1,173.98 82.3% $3,018.17 $4,635.70 $1,617.53 53.6% 309 2-1/4" to 4" Service 308,000 $1,596.84 $2,042.04 $445.20 27.9% $1,428.84 $2,608.76 $1,179.92 82.6% $3,025.68 $4,650.80 $1,625.12 53.7% 310 2-1/4" to 4" Service 309,000 $1,601.82 $2,048.67 $446.85 27.9% $1,431.37 $2,617.23 $1,185.86 82.8% $3,033.19 $4,665.90 $1,632.71 53.8% 311 2-1/4" to 4" Service 310,000 $1,606.80 $2,055.30 $448.50 27.9% $1,433.90 $2,625.70 $1,191.80 83.1% $3,040.70 $4,681.00 $1,640.30 53.9% 312 2-1/4" to 4" Service 311,000 $1,611.78 $2,061.93 $450.15 27.9% $1,436.43 $2,634.17 $1,197.74 83.4% $3,048.21 $4,696.10 $1,647.89 54.1% 313 2-1/4" to 4" Service 312,000 $1,616.76 $2,068.56 $451.80 27.9% $1,438.96 $2,642.64 $1,203.68 83.6% $3,055.72 $4,711.20 $1,655.48 54.2% 314 2-1/4" to 4" Service 313,000 $1,621.74 $2,075.19 $453.45 28.0% $1,441.49 $2,651.11 $1,209.62 83.9% $3,063.23 $4,726.30 $1,663.07 54.3% 315 2-1/4" to 4" Service 314,000 $1,626.72 $2,081.82 $455.10 28.0% $1,444.02 $2,659.58 $1,215.56 84.2% $3,070.74 $4,741.40 $1,670.66 54.4% 21 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 316 2-1/4" to 4" Service 315,000 $1,631.70 $2,088.45 $456.75 28.0% $1,446.55 $2,668.05 $1,221.50 84.4% $3,078.25 $4,756.50 $1,678.25 54.5% 317 2-1/4" to 4" Service 316,000 $1,636.68 $2,095.08 $458.40 28.0% $1,449.08 $2,676.52 $1,227.44 84.7% $3,085.76 $4,771.60 $1,685.84 54.6% 318 2-1/4" to 4" Service 317,000 $1,641.66 $2,101.71 $460.05 28.0% $1,451.61 $2,684.99 $1,233.38 85.0% $3,093.27 $4,786.70 $1,693.43 54.7% 319 2-1/4" to 4" Service 318,000 $1,646.64 $2,108.34 $461.70 28.0% $1,454.14 $2,693.46 $1,239.32 85.2% $3,100.78 $4,801.80 $1,701.02 54.9% 320 2-1/4" to 4" Service 319,000 $1,651.62 $2,114.97 $463.35 28.1% $1,456.67 $2,701.93 $1,245.26 85.5% $3,108.29 $4,816.90 $1,708.61 55.0% 321 2-1/4" to 4" Service 320,000 $1,656.60 $2,121.60 $465.00 28.1% $1,459.20 $2,710.40 $1,251.20 85.7% $3,115.80 $4,832.00 $1,716.20 55.1% 322 2-1/4" to 4" Service 321,000 $1,661.58 $2,128.23 $466.65 28.1% $1,461.73 $2,718.87 $1,257.14 86.0% $3,123.31 $4,847.10 $1,723.79 55.2% 323 2-1/4" to 4" Service 322,000 $1,666.56 $2,134.86 $468.30 28.1% $1,464.26 $2,727.34 $1,263.08 86.3% $3,130.82 $4,862.20 $1,731.38 55.3% 324 2-1/4" to 4" Service 323,000 $1,671.54 $2,141.49 $469.95 28.1% $1,466.79 $2,735.81 $1,269.02 86.5% $3,138.33 $4,877.30 $1,738.97 55.4% 325 2-1/4" to 4" Service 324,000 $1,676.52 $2,148.12 $471.60 28.1% $1,469.32 $2,744.28 $1,274.96 86.8% $3,145.84 $4,892.40 $1,746.56 55.5% 326 2-1/4" to 4" Service 325,000 $1,681.50 $2,154.75 $473.25 28.1% $1,471.85 $2,752.75 $1,280.90 87.0% $3,153.35 $4,907.50 $1,754.15 55.6% 327 2-1/4" to 4" Service 326,000 $1,686.48 $2,161.38 $474.90 28.2% $1,474.38 $2,761.22 $1,286.84 87.3% $3,160.86 $4,922.60 $1,761.74 55.7% 328 2-1/4" to 4" Service 327,000 $1,691.46 $2,168.01 $476.55 28.2% $1,476.91 $2,769.69 $1,292.78 87.5% $3,168.37 $4,937.70 $1,769.33 55.8% 329 2-1/4" to 4" Service 328,000 $1,696.44 $2,174.64 $478.20 28.2% $1,479.44 $2,778.16 $1,298.72 87.8% $3,175.88 $4,952.80 $1,776.92 56.0% 330 2-1/4" to 4" Service 329,000 $1,701.42 $2,181.27 $479.85 28.2% $1,481.97 $2,786.63 $1,304.66 88.0% $3,183.39 $4,967.90 $1,784.51 56.1% 331 2-1/4" to 4" Service 330,000 $1,706.40 $2,187.90 $481.50 28.2% $1,484.50 $2,795.10 $1,310.60 88.3% $3,190.90 $4,983.00 $1,792.10 56.2% 332 2-1/4" to 4" Service 331,000 $1,711.38 $2,194.53 $483.15 28.2% $1,487.03 $2,803.57 $1,316.54 88.5% $3,198.41 $4,998.10 $1,799.69 56.3% 333 2-1/4" to 4" Service 332,000 $1,716.36 $2,201.16 $484.80 28.2% $1,489.56 $2,812.04 $1,322.48 88.8% $3,205.92 $5,013.20 $1,807.28 56.4% 334 2-1/4" to 4" Service 333,000 $1,721.34 $2,207.79 $486.45 28.3% $1,492.09 $2,820.51 $1,328.42 89.0% $3,213.43 $5,028.30 $1,814.87 56.5% 335 2-1/4" to 4" Service 334,000 $1,726.32 $2,214.42 $488.10 28.3% $1,494.62 $2,828.98 $1,334.36 89.3% $3,220.94 $5,043.40 $1,822.46 56.6% 336 2-1/4" to 4" Service 335,000 $1,731.30 $2,221.05 $489.75 28.3% $1,497.15 $2,837.45 $1,340.30 89.5% $3,228.45 $5,058.50 $1,830.05 56.7% 337 2-1/4" to 4" Service 336,000 $1,736.28 $2,227.68 $491.40 28.3% $1,499.68 $2,845.92 $1,346.24 89.8% $3,235.96 $5,073.60 $1,837.64 56.8% 338 2-1/4" to 4" Service 337,000 $1,741.26 $2,234.31 $493.05 28.3% $1,502.21 $2,854.39 $1,352.18 90.0% $3,243.47 $5,088.70 $1,845.23 56.9% 339 2-1/4" to 4" Service 338,000 $1,746.24 $2,240.94 $494.70 28.3% $1,504.74 $2,862.86 $1,358.12 90.3% $3,250.98 $5,103.80 $1,852.82 57.0% 340 2-1/4" to 4" Service 339,000 $1,751.22 $2,247.57 $496.35 28.3% $1,507.27 $2,871.33 $1,364.06 90.5% $3,258.49 $5,118.90 $1,860.41 57.1% 341 2-1/4" to 4" Service 340,000 $1,756.20 $2,254.20 $498.00 28.4% $1,509.80 $2,879.80 $1,370.00 90.7% $3,266.00 $5,134.00 $1,868.00 57.2% 342 2-1/4" to 4" Service 341,000 $1,761.18 $2,260.83 $499.65 28.4% $1,512.33 $2,888.27 $1,375.94 91.0% $3,273.51 $5,149.10 $1,875.59 57.3% 343 2-1/4" to 4" Service 342,000 $1,766.16 $2,267.46 $501.30 28.4% $1,514.86 $2,896.74 $1,381.88 91.2% $3,281.02 $5,164.20 $1,883.18 57.4% 344 2-1/4" to 4" Service 343,000 $1,771.14 $2,274.09 $502.95 28.4% $1,517.39 $2,905.21 $1,387.82 91.5% $3,288.53 $5,179.30 $1,890.77 57.5% 345 2-1/4" to 4" Service 344,000 $1,776.12 $2,280.72 $504.60 28.4% $1,519.92 $2,913.68 $1,393.76 91.7% $3,296.04 $5,194.40 $1,898.36 57.6% 346 2-1/4" to 4" Service 345,000 $1,781.10 $2,287.35 $506.25 28.4% $1,522.45 $2,922.15 $1,399.70 91.9% $3,303.55 $5,209.50 $1,905.95 57.7% 347 2-1/4" to 4" Service 346,000 $1,786.08 $2,293.98 $507.90 28.4% $1,524.98 $2,930.62 $1,405.64 92.2% $3,311.06 $5,224.60 $1,913.54 57.8% 348 2-1/4" to 4" Service 347,000 $1,791.06 $2,300.61 $509.55 28.4% $1,527.51 $2,939.09 $1,411.58 92.4% $3,318.57 $5,239.70 $1,921.13 57.9% 349 2-1/4" to 4" Service 348,000 $1,796.04 $2,307.24 $511.20 28.5% $1,530.04 $2,947.56 $1,417.52 92.6% $3,326.08 $5,254.80 $1,928.72 58.0% 350 2-1/4" to 4" Service 349,000 $1,801.02 $2,313.87 $512.85 28.5% $1,532.57 $2,956.03 $1,423.46 92.9% $3,333.59 $5,269.90 $1,936.31 58.1% 351 2-1/4" to 4" Service 350,000 $1,806.00 $2,320.50 $514.50 28.5% $1,535.10 $2,964.50 $1,429.40 93.1 % $3,341.10 $5,285.00 $1,943.90 58.2 352 2-1/4" to 4" Service 351,000 $1,810.98 $2,327.13 $516.15 28.5% $1,537.63 $2,972.97 $1,435.34 93.3% $3,348.61 $5,300.10 $1,951.49 58.3% 353 2-1/4" to 4" Service 352,000 $1,815.96 $2,333.76 $517.80 28.5% $1,540.16 $2,981.44 $1,441.28 93.6% $3,356.12 $5,315.20 $1,959.08 58.4% 354 2-1/4" to 4" Service 353,000 $1,820.94 $2,340.39 $519.45 28.5% $1,542.69 $2,989.91 $1,447.22 93.8% $3,363.63 $5,330.30 $1,966.67 58.5% 355 2-1/4" to 4" Service 354,000 $1,825.92 $2,347.02 $521.10 28.5% $1,545.22 $2,998.38 $1,453.16 94.0% $3,371.14 $5,345.40 $1,974.26 58.6% 356 2-1/4" to 4" Service 355,000 $1,830.90 $2,353.65 $522.75 28.6% $1,547.75 $3,006.85 $1,459.10 94.3% $3,378.65 $5,360.50 $1,981.85 58.7% 357 2-1/4" to 4" Service 356,000 $1,835.88 $2,360.28 $524.40 28.6% $1,550.28 $3,015.32 $1,465.04 94.5% $3,386.16 $5,375.60 $1,989.44 58.8% 358 2-1/4" to 4" Service 357,000 $1,840.86 $2,366.91 $526.05 28.6% $1,552.81 $3,023.79 $1,470.98 94.7% $3,393.67 $5,390.70 $1,997.03 58.8% 359 2-1/4" to 4" Service 358,000 $1,845.84 $2,373.54 $527.70 28.6% $1,555.34 $3,032.26 $1,476.92 95.0% $3,401.18 $5,405.80 $2,004.62 58.9% 360 2-1/4" to 4" Service 359,000 $1,850.82 $2,380.17 $529.35 28.6% $1,557.87 $3,040.73 $1,482.86 95.2% $3,408.69 $5,420.90 $2,012.21 59.0% 22 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 361 2-1/4" to 4" Service 360,000 $1,855.80 $2,386.80 $531.00 28.6% $1,560.40 $3,049.20 $1,488.80 95.4% $3,416.20 $5,436.00 $2,019.80 59.1% 362 2-1/4" to 4" Service 361,000 $1,860.78 $2,393.43 $532.65 28.6% $1,562.93 $3,057.67 $1,494.74 95.6% $3,423.71 $5,451.10 $2,027.39 59.2% 363 2-1/4" to 4" Service 362,000 $1,865.76 $2,400.06 $534.30 28.6% $1,565.46 $3,066.14 $1,500.68 95.9% $3,431.22 $5,466.20 $2,034.98 59.3% 364 2-1/4" to 4" Service 363,000 $1,870.74 $2,406.69 $535.95 28.6% $1,567.99 $3,074.61 $1,506.62 96.1 % $3,438.73 $5,481.30 $2,042.57 59.4 365 2-1/4" to 4" Service 364,000 $1,875.72 $2,413.32 $537.60 28.7% $1,570.52 $3,083.08 $1,512.56 96.3% $3,446.24 $5,496.40 $2,050.16 59.5% 366 2-1/4" to 4" Service 365,000 $1,880.70 $2,419.95 $539.25 28.7% $1,573.05 $3,091.55 $1,518.50 96.5% $3,453.75 $5,511.50 $2,057.75 59.6% 367 2-1/4" to 4" Service 366,000 $1,885.68 $2,426.58 $540.90 28.7% $1,575.58 $3,100.02 $1,524.44 96.8% $3,461.26 $5,526.60 $2,065.34 59.7% 368 2-1/4" to 4" Service 367,000 $1,890.66 $2,433.21 $542.55 28.7% $1,578.11 $3,108.49 $1,530.38 97.0% $3,468.77 $5,541.70 $2,072.93 59.8% 369 2-1/4" to 4" Service 368,000 $1,895.64 $2,439.84 $544.20 28.7% $1,580.64 $3,116.96 $1,536.32 97.2% $3,476.28 $5,556.80 $2,080.52 59.8% 370 2-1/4" to 4" Service 369,000 $1,900.62 $2,446.47 $545.85 28.7% $1,583.17 $3,125.43 $1,542.26 97.4% $3,483.79 $5,571.90 $2,088.11 59.9% 371 2-1/4" to 4" Service 370,000 $1,905.60 $2,453.10 $547.50 28.7% $1,585.70 $3,133.90 $1,548.20 97.6% $3,491.30 $5,587.00 $2,095.70 60.0% 372 2-1/4" to 4" Service 371,000 $1,910.58 $2,459.73 $549.15 28.7% $1,588.23 $3,142.37 $1,554.14 97.9% $3,498.81 $5,602.10 $2,103.29 60.1% 373 2-1/4" to 4" Service 372,000 $1,915.56 $2,466.36 $550.80 28.8% $1,590.76 $3,150.84 $1,560.08 98.1% $3,506.32 $5,617.20 $2,110.88 60.2% 374 2-1/4" to 4" Service 373,000 $1,920.54 $2,472.99 $552.45 28.8% $1,593.29 $3,159.31 $1,566.02 98.3% $3,513.83 $5,632.30 $2,118.47 60.3% 375 2-1/4" to 4" Service 374,000 $1,925.52 $2,479.62 $554.10 28.8% $1,595.82 $3,167.78 $1,571.96 98.5% $3,521.34 $5,647.40 $2,126.06 60.4% 376 2-1/4" to 4" Service 375,000 $1,930.50 $2,486.25 $555.75 28.8% $1,598.35 $3,176.25 $1,577.90 98.7% $3,528.85 $5,662.50 $2,133.65 60.5% 377 2-1/4" to 4" Service 376,000 $1,935.48 $2,492.88 $557.40 28.8% $1,600.88 $3,184.72 $1,583.84 98.9% $3,536.36 $5,677.60 $2,141.24 60.5% 378 2-1/4" to 4" Service 377,000 $1,940.46 $2,499.51 $559.05 28.8% $1,603.41 $3,193.19 $1,589.78 99.1% $3,543.87 $5,692.70 $2,148.83 60.6% 379 2-1/4" to 4" Service 378,000 $1,945.44 $2,506.14 $560.70 28.8% $1,605.94 $3,201.66 $1,595.72 99.4% $3,551.38 $5,707.80 $2,156.42 60.7% 380 2-1/4" to 4" Service 379,000 $1,950.42 $2,512.77 $562.35 28.8% $1,608.47 $3,210.13 $1,601.66 99.6% $3,558.89 $5,722.90 $2,164.01 60.8% 381 2-1/4" to 4" Service 380,000 $1,955.40 $2,519.40 $564.00 28.8% $1,611.00 $3,218.60 $1,607.60 99.8% $3,566.40 $5,738.00 $2,171.60 60.9% 382 2-1/4" to 4" Service 381,000 $1,960.38 $2,526.03 $565.65 28.9% $1,613.53 $3,227.07 $1,613.54 100.0% $3,573.91 $5,753.10 $2,179.19 61.0% 383 2-1/4" to 4" Service 382,000 $1,965.36 $2,532.66 $567.30 28.9% $1,616.06 $3,235.54 $1,619.48 100.2% $3,581.42 $5,768.20 $2,186.78 61.1% 384 2-1/4" to 4" Service 383,000 $1,970.34 $2,539.29 $568.95 28.9% $1,618.59 $3,244.01 $1,625.42 100.4% $3,588.93 $5,783.30 $2,194.37 61.1% 385 2-1/4" to 4" Service 384,000 $1,975.32 $2,545.92 $570.60 28.9% $1,621.12 $3,252.48 $1,631.36 100.6% $3,596.44 $5,798.40 $2,201.96 61.2% 386 2-1/4" to 4" Service 385,000 $1,980.30 $2,552.55 $572.25 28.9% $1,623.65 $3,260.95 $1,637.30 100.8% $3,603.95 $5,813.50 $2,209.55 61.3% 387 2-1/4" to 4" Service 386,000 $1,985.28 $2,559.18 $573.90 28.9% $1,626.18 $3,269.42 $1,643.24 101.0% $3,611.46 $5,828.60 $2,217.14 61.4% 388 2-1/4" to 4" Service 387,000 $1,990.26 $2,565.81 $575.55 28.9% $1,628.71 $3,277.89 $1,649.18 101.3% $3,618.97 $5,843.70 $2,224.73 61.5% 389 2-1/4" to 4" Service 388,000 $1,995.24 $2,572.44 $577.20 28.9% $1,631.24 $3,286.36 $1,655.12 101.5% $3,626.48 $5,858.80 $2,232.32 61.6% 390 2-1/4" to 4" Service 389,000 $2,000.22 $2,579.07 $578.85 28.9% $1,633.77 $3,294.83 $1,661.06 101.7% $3,633.99 $5,873.90 $2,239.91 61.6% 391 2-1/4" to 4" Service 390,000 $2,005.20 $2,585.70 $580.50 28.9% $1,636.30 $3,303.30 $1,667.00 101.9% $3,641.50 $5,889.00 $2,247.50 61.7% 392 2-1/4" to 4" Service 391,000 $2,010.18 $2,592.33 $582.15 29.0% $1,638.83 $3,311.77 $1,672.94 102.1 % $3,649.01 $5,904.10 $2,255.09 61.8 393 2-1/4" to 4" Service 392,000 $2,015.16 $2,598.96 $583.80 29.0% $1,641.36 $3,320.24 $1,678.88 102.3% $3,656.52 $5,919.20 $2,262.68 61.9% 394 2-1/4" to 4" Service 393,000 $2,020.14 $2,605.59 $585.45 29.0% $1,643.89 $3,328.71 $1,684.82 102.5% $3,664.03 $5,934.30 $2,270.27 62.0% 395 2-1/4" to 4" Service 394,000 $2,025.12 $2,612.22 $587.10 29.0% $1,646.42 $3,337.18 $1,690.76 102.7 % $3,671.54 $5,949.40 $2,277.86 62.0 396 2-1/4" to 4" Service 395,000 $2,030.10 $2,618.85 $588.75 29.0% $1,648.95 $3,345.65 $1,696.70 102.9% $3,679.05 $5,964.50 $2,285.45 62.1% 397 2-1/4" to 4" Service 396,000 $2,035.08 $2,625.48 $590.40 29.0% $1,651.48 $3,354.12 $1,702.64 103.1 % $3,686.56 $5,979.60 $2,293.04 62.2 398 2-1/4" to 4" Service 397,000 $2,040.06 $2,632.11 $592.05 29.0% $1,654.01 $3,362.59 $1,708.58 103.3% $3,694.07 $5,994.70 $2,300.63 62.3% 399 2-1/4" to 4" Service 398,000 $2,045.04 $2,638.74 $593.70 29.0% $1,656.54 $3,371.06 $1,714.52 103.5% $3,701.58 $6,009.80 $2,308.22 62.4% 400 2-1/4" to 4" Service 399,000 $2,050.02 $2,645.37 $595.35 29.0% $1,659.07 $3,379.53 $1,720.46 103.7% $3,709.09 $6,024.90 $2,315.81 62.4% 401 2-1/4" to 4" Service 400,000 $2,055.00 $2,652.00 $597.00 29.1 % $1,661.60 $3,388.00 $1,726.40 103.9 % $3,716.60 $6,040.00 $2,323.40 62.5 23 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 1 Over 4" Service 0 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 2 Over 4" Service 1,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 3 Over 4" Service 2,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 4 Over 4" Service 3,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 5 Over 4" Service 4,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 6 Over 4" Service 5,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 7 Over 4" Service 6,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 8 Over 4" Service 7,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 9 Over 4" Service 8,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 10 Over 4" Service 9,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 11 Over 4" Service 10,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 12 Over 4" Service 11,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 13 Over 4" Service 12,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 14 Over 4" Service 13,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 15 Over 4" Service 14,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 16 Over 4" Service 15,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 17 Over 4" Service 16,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 18 Over 4" Service 17,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 19 Over 4" Service 18,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 20 Over 4" Service 19,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 21 Over 4" Service 20,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 22 Over 4" Service 21,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 23 Over 4" Service 22,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 24 Over 4" Service 23,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 25 Over 4" Service 24,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 26 Over 4" Service 25,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 27 Over 4" Service 26,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 28 Over 4" Service 27,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 29 Over 4" Service 28,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 30 Over 4" Service 29,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 31 Over 4" Service 30,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 32 Over 4" Service 31,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 33 Over 4" Service 32,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 34 Over 4" Service 33,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 35 Over 4" Service 34,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 36 Over 4" Service 35,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 37 Over 4" Service 36,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 24 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 38 Over 4" Service 37,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 39 Over 4" Service 38,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 40 Over 4" Service 39,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 41 Over 4" Service 40,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 42 Over 4" Service 41,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 43 Over 4" Service 42,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 44 Over 4" Service 43,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 45 Over 4" Service 44,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 46 Over 4" Service 45,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 47 Over 4" Service 46,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 48 Over 4" Service 47,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 49 Over 4" Service 48,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 50 Over 4" Service 49,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 51 Over 4" Service 50,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 52 Over 4" Service 51,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 53 Over 4" Service 52,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 54 Over 4" Service 53,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 55 Over 4" Service 54,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 56 Over 4" Service 55,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 57 Over 4" Service 56,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 58 Over 4" Service 57,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 59 Over 4" Service 58,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 60 Over 4" Service 59,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 61 Over 4" Service 60,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 62 Over 4" Service 61,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 63 Over 4" Service 62,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 64 Over 4" Service 63,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 65 Over 4" Service 64,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 66 Over 4" Service 65,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 67 Over 4" Service 66,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 68 Over 4" Service 67,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 69 Over 4" Service 68,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 70 Over 4" Service 69,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 71 Over 4" Service 70,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 72 Over 4" Service 71,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 73 Over 4" Service 72,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 74 Over 4" Service 73,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 25 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 75 Over 4" Service 74,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 76 Over 4" Service 75,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 77 Over 4" Service 76,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 78 Over 4" Service 77,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 79 Over 4" Service 78,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 80 Over 4" Service 79,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 81 Over 4" Service 80,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 82 Over 4" Service 81,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 83 Over 4" Service 82,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 84 Over 4" Service 83,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 85 Over 4" Service 84,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 86 Over 4" Service 85,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 87 Over 4" Service 86,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 88 Over 4" Service 87,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 89 Over 4" Service 88,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 90 Over 4" Service 89,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 91 Over 4" Service 90,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 92 Over 4" Service 91,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 93 Over 4" Service 92,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 94 Over 4" Service 93,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 95 Over 4" Service 94,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 96 Over 4" Service 95,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 97 Over 4" Service 96,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 98 Over 4" Service 97,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 99 Over 4" Service 98,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 100 Over 4" Service 99,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 101 Over 4" Service 100,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 102 Over 4" Service 101,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 103 Over 4" Service 102,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 104 Over 4" Service 103,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 105 Over 4" Service 104,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 106 Over 4" Service 105,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 107 Over 4" Service 106,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 108 Over 4" Service 107,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 109 Over 4" Service 108,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 110 Over 4" Service 109,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 111 Over 4" Service 110,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 26 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 112 Over 4" Service 111,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 113 Over 4" Service 112,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 114 Over 4" Service 113,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 115 Over 4" Service 114,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 116 Over 4" Service 115,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 117 Over 4" Service 116,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 118 Over 4" Service 117,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 119 Over 4" Service 118,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 120 Over 4" Service 119,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 121 Over 4" Service 120,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 122 Over 4" Service 121,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 123 Over 4" Service 122,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 124 Over 4" Service 123,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 125 Over 4" Service 124,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 126 Over 4" Service 125,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 127 Over 4" Service 126,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 128 Over 4" Service 127,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 129 Over 4" Service 128,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 130 Over 4" Service 129,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 131 Over 4" Service 130,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 132 Over 4" Service 131,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 133 Over 4" Service 132,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 134 Over 4" Service 133,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 135 Over 4" Service 134,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 136 Over 4" Service 135,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 137 Over 4" Service 136,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 138 Over 4" Service 137,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 139 Over 4" Service 138,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 140 Over 4" Service 139,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 141 Over 4" Service 140,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 142 Over 4" Service 141,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 143 Over 4" Service 142,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 144 Over 4" Service 143,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,214.88 $0.00 0.0% $2,458.16 $2,458.16 $0.00 0.0% 145 Over 4" Service 144,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,219.68 $4.80 0.4% $2,458.16 $2,462.96 $4.80 0.2% 146 Over 4" Service 145,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,228.15 $13.27 1.1% $2,458.16 $2,471.43 $13.27 0.5% 147 Over 4" Service 146,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,236.62 $21.74 1.8% $2,458.16 $2,479.90 $21.74 0.9% 148 Over 4" Service 147,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,245.09 $30.21 2.5% $2,458.16 $2,488.37 $30.21 1.2% 27 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 149 Over 4" Service 148,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,253.56 $38.68 3.2% $2,458.16 $2,496.84 $38.68 1.6% 150 Over 4" Service 149,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,262.03 $47.15 3.9% $2,458.16 $2,505.31 $47.15 1.9% 151 Over 4" Service 150,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,270.50 $55.62 4.6% $2,458.16 $2,513.78 $55.62 2.3% 152 Over 4" Service 151,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,278.97 $64.09 5.3% $2,458.16 $2,522.25 $64.09 2.6% 153 Over 4" Service 152,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,287.44 $72.56 6.0% $2,458.16 $2,530.72 $72.56 3.0% 154 Over 4" Service 153,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,295.91 $81.03 6.7% $2,458.16 $2,539.19 $81.03 3.3% 155 Over 4" Service 154,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,304.38 $89.50 7.4% $2,458.16 $2,547.66 $89.50 3.6% 156 Over 4" Service 155,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,312.85 $97.97 8.1% $2,458.16 $2,556.13 $97.97 4.0% 157 Over 4" Service 156,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,321.32 $106.44 8.8% $2,458.16 $2,564.60 $106.44 4.3% 158 Over 4" Service 157,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,329.79 $114.91 9.5% $2,458.16 $2,573.07 $114.91 4.7% 159 Over 4" Service 158,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,338.26 $123.38 10.2% $2,458.16 $2,581.54 $123.38 5.0% 160 Over 4" Service 159,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,346.73 $131.85 10.9% $2,458.16 $2,590.01 $131.85 5.4% 161 Over 4" Service 160,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,355.20 $140.32 11.6% $2,458.16 $2,598.48 $140.32 5.7% 162 Over 4" Service 161,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,363.67 $148.79 12.2% $2,458.16 $2,606.95 $148.79 6.1% 163 Over 4" Service 162,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,372.14 $157.26 12.9% $2,458.16 $2,615.42 $157.26 6.4% 164 Over 4" Service 163,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,380.61 $165.73 13.6% $2,458.16 $2,623.89 $165.73 6.7% 165 Over 4" Service 164,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,389.08 $174.20 14.3% $2,458.16 $2,632.36 $174.20 7.1% 166 Over 4" Service 165,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,397.55 $182.67 15.0% $2,458.16 $2,640.83 $182.67 7.4% 167 Over 4" Service 166,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,406.02 $191.14 15.7% $2,458.16 $2,649.30 $191.14 7.8% 168 Over 4" Service 167,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,414.49 $199.61 16.4% $2,458.16 $2,657.77 $199.61 8.1% 169 Over 4" Service 168,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,422.96 $208.08 17.1% $2,458.16 $2,666.24 $208.08 8.5% 170 Over 4" Service 169,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,431.43 $216.55 17.8% $2,458.16 $2,674.71 $216.55 8.8% 171 Over 4" Service 170,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,439.90 $225.02 18.5% $2,458.16 $2,683.18 $225.02 9.2% 172 Over 4" Service 171,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,448.37 $233.49 19.2% $2,458.16 $2,691.65 $233.49 9.5% 173 Over 4" Service 172,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,456.84 $241.96 19.9% $2,458.16 $2,700.12 $241.96 9.8% 174 Over 4" Service 173,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,465.31 $250.43 20.6% $2,458.16 $2,708.59 $250.43 10.2% 175 Over 4" Service 174,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,473.78 $258.90 21.3% $2,458.16 $2,717.06 $258.90 10.5% 176 Over 4" Service 175,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,482.25 $267.37 22.0% $2,458.16 $2,725.53 $267.37 10.9% 177 Over 4" Service 176,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,490.72 $275.84 22.7% $2,458.16 $2,734.00 $275.84 11.2% 178 Over 4" Service 177,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,499.19 $284.31 23.4% $2,458.16 $2,742.47 $284.31 11.6% 179 Over 4" Service 178,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,507.66 $292.78 24.1% $2,458.16 $2,750.94 $292.78 11.9% 180 Over 4" Service 179,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,516.13 $301.25 24.8% $2,458.16 $2,759.41 $301.25 12.3% 181 Over 4" Service 180,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,524.60 $309.72 25.5% $2,458.16 $2,767.88 $309.72 12.6% 182 Over 4" Service 181,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,533.07 $318.19 26.2% $2,458.16 $2,776.35 $318.19 12.9% 183 Over 4" Service 182,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,541.54 $326.66 26.9% $2,458.16 $2,784.82 $326.66 13.3% 184 Over 4" Service 183,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,550.01 $335.13 27.6% $2,458.16 $2,793.29 $335.13 13.6% 185 Over 4" Service 184,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,558.48 $343.60 28.3% $2,458.16 $2,801.76 $343.60 14.0% 28 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 186 Over 4" Service 185,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,566.95 $352.07 29.0% $2,458.16 $2,810.23 $352.07 14.3% 187 Over 4" Service 186,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,575.42 $360.54 29.7% $2,458.16 $2,818.70 $360.54 14.7% 188 Over 4" Service 187,000 $1,243.28 $1,243.28 $0.00 0.0% $1,214.88 $1,583.89 $369.01 30.4% $2,458.16 $2,827.17 $369.01 15.0% 189 Over 4" Service 188,000 $1,243.28 $1,246.44 $3.16 0.3% $1,214.88 $1,592.36 $377.48 31.1% $2,458.16 $2,838.80 $380.64 15.5% 190 Over 4" Service 189,000 $1,243.28 $1,253.07 $9.79 0.8% $1,214.88 $1,600.83 $385.95 31.8% $2,458.16 $2,853.90 $395.74 16.1% 191 Over 4" Service 190,000 $1,243.28 $1,259.70 $16.42 1.3% $1,214.88 $1,609.30 $394.42 32.5% $2,458.16 $2,869.00 $410.84 16.7% 192 Over 4" Service 191,000 $1,243.28 $1,266.33 $23.05 1.9% $1,214.88 $1,617.77 $402.89 33.2% $2,458.16 $2,884.10 $425.94 17.3% 193 Over 4" Service 192,000 $1,243.28 $1,272.96 $29.68 2.4% $1,214.88 $1,626.24 $411.36 33.9% $2,458.16 $2,899.20 $441.04 17.9% 194 Over 4" Service 193,000 $1,243.28 $1,279.59 $36.31 2.9% $1,214.88 $1,634.71 $419.83 34.6% $2,458.16 $2,914.30 $456.14 18.6% 195 Over 4" Service 194,000 $1,243.28 $1,286.22 $42.94 3.5% $1,214.88 $1,643.18 $428.30 35.3% $2,458.16 $2,929.40 $471.24 19.2% 196 Over 4" Service 195,000 $1,243.28 $1,292.85 $49.57 4.0% $1,214.88 $1,651.65 $436.77 36.0% $2,458.16 $2,944.50 $486.34 19.8% 197 Over 4" Service 196,000 $1,243.28 $1,299.48 $56.20 4.5% $1,214.88 $1,660.12 $445.24 36.6% $2,458.16 $2,959.60 $501.44 20.4% 198 Over 4" Service 197,000 $1,243.28 $1,306.11 $62.83 5.1% $1,214.88 $1,668.59 $453.71 37.3% $2,458.16 $2,974.70 $516.54 21.0% 199 Over 4" Service 198,000 $1,243.28 $1,312.74 $69.46 5.6% $1,214.88 $1,677.06 $462.18 38.0% $2,458.16 $2,989.80 $531.64 21.6% 200 Over 4" Service 199,000 $1,243.28 $1,319.37 $76.09 6.1% $1,214.88 $1,685.53 $470.65 38.7% $2,458.16 $3,004.90 $546.74 22.2% 201 Over 4" Service 200,000 $1,243.28 $1,326.00 $82.72 6.7% $1,214.88 $1,694.00 $479.12 39.4% $2,458.16 $3,020.00 $561.84 22.9% 202 Over 4" Service 201,000 $1,243.28 $1,332.63 $89.35 7.2% $1,214.88 $1,702.47 $487.59 40.1% $2,458.16 $3,035.10 $576.94 23.5% 203 Over 4" Service 202,000 $1,243.28 $1,339.26 $95.98 7.7% $1,214.88 $1,710.94 $496.06 40.8% $2,458.16 $3,050.20 $592.04 24.1% 204 Over 4" Service 203,000 $1,243.28 $1,345.89 $102.61 8.3% $1,214.88 $1,719.41 $504.53 41.5% $2,458.16 $3,065.30 $607.14 24.7% 205 Over 4" Service 204,000 $1,243.28 $1,352.52 $109.24 8.8% $1,214.88 $1,727.88 $513.00 42.2% $2,458.16 $3,080.40 $622.24 25.3% 206 Over 4" Service 205,000 $1,243.28 $1,359.15 $115.87 9.3% $1,214.88 $1,736.35 $521.47 42.9% $2,458.16 $3,095.50 $637.34 25.9% 207 Over 4" Service 206,000 $1,243.28 $1,365.78 $122.50 9.9% $1,214.88 $1,744.82 $529.94 43.6% $2,458.16 $3,110.60 $652.44 26.5% 208 Over 4" Service 207,000 $1,243.28 $1,372.41 $129.13 10.4% $1,214.88 $1,753.29 $538.41 44.3% $2,458.16 $3,125.70 $667.54 27.2% 209 Over 4" Service 208,000 $1,243.28 $1,379.04 $135.76 10.9% $1,214.88 $1,761.76 $546.88 45.0% $2,458.16 $3,140.80 $682.64 27.8% 210 Over 4" Service 209,000 $1,243.28 $1,385.67 $142.39 11.5% $1,214.88 $1,770.23 $555.35 45.7% $2,458.16 $3,155.90 $697.74 28.4% 211 Over 4" Service 210,000 $1,243.28 $1,392.30 $149.02 12.0% $1,214.88 $1,778.70 $563.82 46.4% $2,458.16 $3,171.00 $712.84 29.0% 212 Over 4" Service 211,000 $1,243.28 $1,398.93 $155.65 12.5% $1,214.88 $1,787.17 $572.29 47.1% $2,458.16 $3,186.10 $727.94 29.6% 213 Over 4" Service 212,000 $1,243.28 $1,405.56 $162.28 13.1% $1,214.88 $1,795.64 $580.76 47.8% $2,458.16 $3,201.20 $743.04 30.2% 214 Over 4" Service 213,000 $1,243.28 $1,412.19 $168.91 13.6% $1,214.88 $1,804.11 $589.23 48.5% $2,458.16 $3,216.30 $758.14 30.8% 215 Over 4" Service 214,000 $1,243.28 $1,418.82 $175.54 14.1% $1,214.88 $1,812.58 $597.70 49.2% $2,458.16 $3,231.40 $773.24 31.5% 216 Over 4" Service 215,000 $1,243.28 $1,425.45 $182.17 14.7% $1,214.88 $1,821.05 $606.17 49.9% $2,458.16 $3,246.50 $788.34 32.1% 217 Over 4" Service 216,000 $1,243.28 $1,432.08 $188.80 15.2% $1,214.88 $1,829.52 $614.64 50.6% $2,458.16 $3,261.60 $803.44 32.7% 218 Over 4" Service 217,000 $1,243.28 $1,438.71 $195.43 15.7% $1,214.88 $1,837.99 $623.11 51.3% $2,458.16 $3,276.70 $818.54 33.3% 219 Over 4" Service 218,000 $1,243.28 $1,445.34 $202.06 16.3% $1,214.88 $1,846.46 $631.58 52.0% $2,458.16 $3,291.80 $833.64 33.9% 220 Over 4" Service 219,000 $1,243.28 $1,451.97 $208.69 16.8% $1,214.88 $1,854.93 $640.05 52.7% $2,458.16 $3,306.90 $848.74 34.5% 221 Over 4" Service 220,000 $1,243.28 $1,458.60 $215.32 17.3% $1,214.88 $1,863.40 $648.52 53.4% $2,458.16 $3,322.00 $863.84 35.1% 222 Over 4" Service 221,000 $1,243.28 $1,465.23 $221.95 17.9% $1,214.88 $1,871.87 $656.99 54.1% $2,458.16 $3,337.10 $878.94 35.8% 29 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 223 Over 4" Service 222,000 $1,243.28 $1,471.86 $228.58 18.4% $1,214.88 $1,880.34 $665.46 54.8% $2,458.16 $3,352.20 $894.04 36.4% 224 Over 4" Service 223,000 $1,243.28 $1,478.49 $235.21 18.9% $1,214.88 $1,888.81 $673.93 55.5% $2,458.16 $3,367.30 $909.14 37.0% 225 Over 4" Service 224,000 $1,243.28 $1,485.12 $241.84 19.5% $1,216.32 $1,897.28 $680.96 56.0% $2,459.60 $3,382.40 $922.80 37.5% 226 Over 4" Service 225,000 $1,243.28 $1,491.75 $248.47 20.0% $1,218.85 $1,905.75 $686.90 56.4% $2,462.13 $3,397.50 $935.37 38.0% 227 Over 4" Service 226,000 $1,243.28 $1,498.38 $255.10 20.5% $1,221.38 $1,914.22 $692.84 56.7% $2,464.66 $3,412.60 $947.94 38.5% 228 Over 4" Service 227,000 $1,243.28 $1,505.01 $261.73 21.1% $1,223.91 $1,922.69 $698.78 57.1% $2,467.19 $3,427.70 $960.51 38.9% 229 Over 4" Service 228,000 $1,243.28 $1,511.64 $268.36 21.6% $1,226.44 $1,931.16 $704.72 57.5% $2,469.72 $3,442.80 $973.08 39.4% 230 Over 4" Service 229,000 $1,243.28 $1,518.27 $274.99 22.1% $1,228.97 $1,939.63 $710.66 57.8% $2,472.25 $3,457.90 $985.65 39.9% 231 Over 4" Service 230,000 $1,243.28 $1,524.90 $281.62 22.7% $1,231.50 $1,948.10 $716.60 58.2% $2,474.78 $3,473.00 $998.22 40.3% 232 Over 4" Service 231,000 $1,243.28 $1,531.53 $288.25 23.2% $1,234.03 $1,956.57 $722.54 58.6% $2,477.31 $3,488.10 $1,010.79 40.8% 233 Over 4" Service 232,000 $1,243.28 $1,538.16 $294.88 23.7% $1,236.56 $1,965.04 $728.48 58.9% $2,479.84 $3,503.20 $1,023.36 41.3% 234 Over 4" Service 233,000 $1,243.28 $1,544.79 $301.51 24.3% $1,239.09 $1,973.51 $734.42 59.3% $2,482.37 $3,518.30 $1,035.93 41.7% 235 Over 4" Service 234,000 $1,243.28 $1,551.42 $308.14 24.8% $1,241.62 $1,981.98 $740.36 59.6% $2,484.90 $3,533.40 $1,048.50 42.2% 236 Over 4" Service 235,000 $1,243.28 $1,558.05 $314.77 25.3% $1,244.15 $1,990.45 $746.30 60.0% $2,487.43 $3,548.50 $1,061.07 42.7% 237 Over 4" Service 236,000 $1,243.28 $1,564.68 $321.40 25.9% $1,246.68 $1,998.92 $752.24 60.3% $2,489.96 $3,563.60 $1,073.64 43.1% 238 Over 4" Service 237,000 $1,243.28 $1,571.31 $328.03 26.4% $1,249.21 $2,007.39 $758.18 60.7% $2,492.49 $3,578.70 $1,086.21 43.6% 239 Over 4" Service 238,000 $1,248.24 $1,577.94 $329.70 26.4% $1,251.74 $2,015.86 $764.12 61.0% $2,499.98 $3,593.80 $1,093.82 43.8% 240 Over 4" Service 239,000 $1,253.22 $1,584.57 $331.35 26.4% $1,254.27 $2,024.33 $770.06 61.4% $2,507.49 $3,608.90 $1,101.41 43.9% 241 Over 4" Service 240,000 $1,258.20 $1,591.20 $333.00 26.5% $1,256.80 $2,032.80 $776.00 61.7% $2,515.00 $3,624.00 $1,109.00 44.1% 242 Over 4" Service 241,000 $1,263.18 $1,597.83 $334.65 26.5% $1,259.33 $2,041.27 $781.94 62.1% $2,522.51 $3,639.10 $1,116.59 44.3% 243 Over 4" Service 242,000 $1,268.16 $1,604.46 $336.30 26.5% $1,261.86 $2,049.74 $787.88 62.4% $2,530.02 $3,654.20 $1,124.18 44.4% 244 Over 4" Service 243,000 $1,273.14 $1,611.09 $337.95 26.5% $1,264.39 $2,058.21 $793.82 62.8% $2,537.53 $3,669.30 $1,131.77 44.6% 245 Over 4" Service 244,000 $1,278.12 $1,617.72 $339.60 26.6% $1,266.92 $2,066.68 $799.76 63.1% $2,545.04 $3,684.40 $1,139.36 44.8% 246 Over 4" Service 245,000 $1,283.10 $1,624.35 $341.25 26.6% $1,269.45 $2,075.15 $805.70 63.5% $2,552.55 $3,699.50 $1,146.95 44.9% 247 Over 4" Service 246,000 $1,288.08 $1,630.98 $342.90 26.6% $1,271.98 $2,083.62 $811.64 63.8% $2,560.06 $3,714.60 $1,154.54 45.1% 248 Over 4" Service 247,000 $1,293.06 $1,637.61 $344.55 26.6% $1,274.51 $2,092.09 $817.58 64.1% $2,567.57 $3,729.70 $1,162.13 45.3% 249 Over 4" Service 248,000 $1,298.04 $1,644.24 $346.20 26.7% $1,277.04 $2,100.56 $823.52 64.5% $2,575.08 $3,744.80 $1,169.72 45.4% 250 Over 4" Service 249,000 $1,303.02 $1,650.87 $347.85 26.7% $1,279.57 $2,109.03 $829.46 64.8% $2,582.59 $3,759.90 $1,177.31 45.6% 251 Over 4" Service 250,000 $1,308.00 $1,657.50 $349.50 26.7% $1,282.10 $2,117.50 $835.40 65.2% $2,590.10 $3,775.00 $1,184.90 45.7% 252 Over 4" Service 251,000 $1,312.98 $1,664.13 $351.15 26.7% $1,284.63 $2,125.97 $841.34 65.5% $2,597.61 $3,790.10 $1,192.49 45.9% 253 Over 4" Service 252,000 $1,317.96 $1,670.76 $352.80 26.8% $1,287.16 $2,134.44 $847.28 65.8% $2,605.12 $3,805.20 $1,200.08 46.1% 254 Over 4" Service 253,000 $1,322.94 $1,677.39 $354.45 26.8% $1,289.69 $2,142.91 $853.22 66.2% $2,612.63 $3,820.30 $1,207.67 46.2% 255 Over 4" Service 254,000 $1,327.92 $1,684.02 $356.10 26.8% $1,292.22 $2,151.38 $859.16 66.5% $2,620.14 $3,835.40 $1,215.26 46.4% 256 Over 4" Service 255,000 $1,332.90 $1,690.65 $357.75 26.8% $1,294.75 $2,159.85 $865.10 66.8% $2,627.65 $3,850.50 $1,222.85 46.5% 257 Over 4" Service 256,000 $1,337.88 $1,697.28 $359.40 26.9% $1,297.28 $2,168.32 $871.04 67.1% $2,635.16 $3,865.60 $1,230.44 46.7% 258 Over 4" Service 257,000 $1,342.86 $1,703.91 $361.05 26.9% $1,299.81 $2,176.79 $876.98 67.5% $2,642.67 $3,880.70 $1,238.03 46.8% 259 Over 4" Service 258,000 $1,347.84 $1,710.54 $362.70 26.9% $1,302.34 $2,185.26 $882.92 67.8% $2,650.18 $3,895.80 $1,245.62 47.0% 30 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 260 Over 4" Service 259,000 $1,352.82 $1,717.17 $364.35 26.9% $1,304.87 $2,193.73 $888.86 68.1% $2,657.69 $3,910.90 $1,253.21 47.2% 261 Over 4" Service 260,000 $1,357.80 $1,723.80 $366.00 27.0% $1,307.40 $2,202.20 $894.80 68.4% $2,665.20 $3,926.00 $1,260.80 47.3% 262 Over 4" Service 261,000 $1,362.78 $1,730.43 $367.65 27.0% $1,309.93 $2,210.67 $900.74 68.8% $2,672.71 $3,941.10 $1,268.39 47.5% 263 Over 4" Service 262,000 $1,367.76 $1,737.06 $369.30 27.0% $1,312.46 $2,219.14 $906.68 69.1% $2,680.22 $3,956.20 $1,275.98 47.6% 264 Over 4" Service 263,000 $1,372.74 $1,743.69 $370.95 27.0% $1,314.99 $2,227.61 $912.62 69.4% $2,687.73 $3,971.30 $1,283.57 47.8% 265 Over 4" Service 264,000 $1,377.72 $1,750.32 $372.60 27.0% $1,317.52 $2,236.08 $918.56 69.7% $2,695.24 $3,986.40 $1,291.16 47.9% 266 Over 4" Service 265,000 $1,382.70 $1,756.95 $374.25 27.1% $1,320.05 $2,244.55 $924.50 70.0% $2,702.75 $4,001.50 $1,298.75 48.1% 267 Over 4" Service 266,000 $1,387.68 $1,763.58 $375.90 27.1% $1,322.58 $2,253.02 $930.44 70.4% $2,710.26 $4,016.60 $1,306.34 48.2% 268 Over 4" Service 267,000 $1,392.66 $1,770.21 $377.55 27.1% $1,325.11 $2,261.49 $936.38 70.7% $2,717.77 $4,031.70 $1,313.93 48.3% 269 Over 4" Service 268,000 $1,397.64 $1,776.84 $379.20 27.1% $1,327.64 $2,269.96 $942.32 71.0% $2,725.28 $4,046.80 $1,321.52 48.5% 270 Over 4" Service 269,000 $1,402.62 $1,783.47 $380.85 27.2% $1,330.17 $2,278.43 $948.26 71.3% $2,732.79 $4,061.90 $1,329.11 48.6% 271 Over 4" Service 270,000 $1,407.60 $1,790.10 $382.50 27.2% $1,332.70 $2,286.90 $954.20 71.6% $2,740.30 $4,077.00 $1,336.70 48.8% 272 Over 4" Service 271,000 $1,412.58 $1,796.73 $384.15 27.2% $1,335.23 $2,295.37 $960.14 71.9% $2,747.81 $4,092.10 $1,344.29 48.9% 273 Over 4" Service 272,000 $1,417.56 $1,803.36 $385.80 27.2% $1,337.76 $2,303.84 $966.08 72.2% $2,755.32 $4,107.20 $1,351.88 49.1% 274 Over 4" Service 273,000 $1,422.54 $1,809.99 $387.45 27.2% $1,340.29 $2,312.31 $972.02 72.5% $2,762.83 $4,122.30 $1,359.47 49.2% 275 Over 4" Service 274,000 $1,427.52 $1,816.62 $389.10 27.3% $1,342.82 $2,320.78 $977.96 72.8% $2,770.34 $4,137.40 $1,367.06 49.3% 276 Over 4" Service 275,000 $1,432.50 $1,823.25 $390.75 27.3% $1,345.35 $2,329.25 $983.90 73.1% $2,777.85 $4,152.50 $1,374.65 49.5% 277 Over 4" Service 276,000 $1,437.48 $1,829.88 $392.40 27.3% $1,347.88 $2,337.72 $989.84 73.4% $2,785.36 $4,167.60 $1,382.24 49.6% 278 Over 4" Service 277,000 $1,442.46 $1,836.51 $394.05 27.3% $1,350.41 $2,346.19 $995.78 73.7% $2,792.87 $4,182.70 $1,389.83 49.8% 279 Over 4" Service 278,000 $1,447.44 $1,843.14 $395.70 27.3% $1,352.94 $2,354.66 $1,001.72 74.0% $2,800.38 $4,197.80 $1,397.42 49.9% 280 Over 4" Service 279,000 $1,452.42 $1,849.77 $397.35 27.4% $1,355.47 $2,363.13 $1,007.66 74.3% $2,807.89 $4,212.90 $1,405.01 50.0% 281 Over 4" Service 280,000 $1,457.40 $1,856.40 $399.00 27.4% $1,358.00 $2,371.60 $1,013.60 74.6% $2,815.40 $4,228.00 $1,412.60 50.2% 282 Over 4" Service 281,000 $1,462.38 $1,863.03 $400.65 27.4% $1,360.53 $2,380.07 $1,019.54 74.9% $2,822.91 $4,243.10 $1,420.19 50.3% 283 Over 4" Service 282,000 $1,467.36 $1,869.66 $402.30 27.4% $1,363.06 $2,388.54 $1,025.48 75.2% $2,830.42 $4,258.20 $1,427.78 50.4% 284 Over 4" Service 283,000 $1,472.34 $1,876.29 $403.95 27.4% $1,365.59 $2,397.01 $1,031.42 75.5% $2,837.93 $4,273.30 $1,435.37 50.6% 285 Over 4" Service 284,000 $1,477.32 $1,882.92 $405.60 27.5% $1,368.12 $2,405.48 $1,037.36 75.8% $2,845.44 $4,288.40 $1,442.96 50.7% 286 Over 4" Service 285,000 $1,482.30 $1,889.55 $407.25 27.5% $1,370.65 $2,413.95 $1,043.30 76.1% $2,852.95 $4,303.50 $1,450.55 50.8% 287 Over 4" Service 286,000 $1,487.28 $1,896.18 $408.90 27.5% $1,373.18 $2,422.42 $1,049.24 76.4% $2,860.46 $4,318.60 $1,458.14 51.0% 288 Over 4" Service 287,000 $1,492.26 $1,902.81 $410.55 27.5% $1,375.71 $2,430.89 $1,055.18 76.7% $2,867.97 $4,333.70 $1,465.73 51.1% 289 Over 4" Service 288,000 $1,497.24 $1,909.44 $412.20 27.5% $1,378.24 $2,439.36 $1,061.12 77.0% $2,875.48 $4,348.80 $1,473.32 51.2% 290 Over 4" Service 289,000 $1,502.22 $1,916.07 $413.85 27.5% $1,380.77 $2,447.83 $1,067.06 77.3% $2,882.99 $4,363.90 $1,480.91 51.4% 291 Over 4" Service 290,000 $1,507.20 $1,922.70 $415.50 27.6% $1,383.30 $2,456.30 $1,073.00 77.6% $2,890.50 $4,379.00 $1,488.50 51.5% 292 Over 4" Service 291,000 $1,512.18 $1,929.33 $417.15 27.6% $1,385.83 $2,464.77 $1,078.94 77.9% $2,898.01 $4,394.10 $1,496.09 51.6% 293 Over 4" Service 292,000 $1,517.16 $1,935.96 $418.80 27.6% $1,388.36 $2,473.24 $1,084.88 78.1% $2,905.52 $4,409.20 $1,503.68 51.8% 294 Over 4" Service 293,000 $1,522.14 $1,942.59 $420.45 27.6% $1,390.89 $2,481.71 $1,090.82 78.4% $2,913.03 $4,424.30 $1,511.27 51.9% 295 Over 4" Service 294,000 $1,527.12 $1,949.22 $422.10 27.6% $1,393.42 $2,490.18 $1,096.76 78.7% $2,920.54 $4,439.40 $1,518.86 52.0% 296 Over 4" Service 295,000 $1,532.10 $1,955.85 $423.75 27.7% $1,395.95 $2,498.65 $1,102.70 79.0% $2,928.05 $4,454.50 $1,526.45 52.1% 31 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 297 Over 4" Service 296,000 $1,537.08 $1,962.48 $425.40 27.7% $1,398.48 $2,507.12 $1,108.64 79.3% $2,935.56 $4,469.60 $1,534.04 52.3% 298 Over 4" Service 297,000 $1,542.06 $1,969.11 $427.05 27.7% $1,401.01 $2,515.59 $1,114.58 79.6% $2,943.07 $4,484.70 $1,541.63 52.4% 299 Over 4" Service 298,000 $1,547.04 $1,975.74 $428.70 27.7% $1,403.54 $2,524.06 $1,120.52 79.8% $2,950.58 $4,499.80 $1,549.22 52.5% 300 Over 4" Service 299,000 $1,552.02 $1,982.37 $430.35 27.7% $1,406.07 $2,532.53 $1,126.46 80.1% $2,958.09 $4,514.90 $1,556.81 52.6% 301 Over 4" Service 300,000 $1,557.00 $1,989.00 $432.00 27.7% $1,408.60 $2,541.00 $1,132.40 80.4% $2,965.60 $4,530.00 $1,564.40 52.8% 302 Over 4" Service 301,000 $1,561.98 $1,995.63 $433.65 27.8% $1,411.13 $2,549.47 $1,138.34 80.7% $2,973.11 $4,545.10 $1,571.99 52.9% 303 Over 4" Service 302,000 $1,566.96 $2,002.26 $435.30 27.8% $1,413.66 $2,557.94 $1,144.28 80.9% $2,980.62 $4,560.20 $1,579.58 53.0% 304 Over 4" Service 303,000 $1,571.94 $2,008.89 $436.95 27.8% $1,416.19 $2,566.41 $1,150.22 81.2% $2,988.13 $4,575.30 $1,587.17 53.1% 305 Over 4" Service 304,000 $1,576.92 $2,015.52 $438.60 27.8% $1,418.72 $2,574.88 $1,156.16 81.5% $2,995.64 $4,590.40 $1,594.76 53.2% 306 Over 4" Service 305,000 $1,581.90 $2,022.15 $440.25 27.8% $1,421.25 $2,583.35 $1,162.10 81.8% $3,003.15 $4,605.50 $1,602.35 53.4% 307 Over 4" Service 306,000 $1,586.88 $2,028.78 $441.90 27.8% $1,423.78 $2,591.82 $1,168.04 82.0% $3,010.66 $4,620.60 $1,609.94 53.5% 308 Over 4" Service 307,000 $1,591.86 $2,035.41 $443.55 27.9% $1,426.31 $2,600.29 $1,173.98 82.3% $3,018.17 $4,635.70 $1,617.53 53.6% 309 Over 4" Service 308,000 $1,596.84 $2,042.04 $445.20 27.9% $1,428.84 $2,608.76 $1,179.92 82.6% $3,025.68 $4,650.80 $1,625.12 53.7% 310 Over 4" Service 309,000 $1,601.82 $2,048.67 $446.85 27.9% $1,431.37 $2,617.23 $1,185.86 82.8% $3,033.19 $4,665.90 $1,632.71 53.8% 311 Over 4" Service 310,000 $1,606.80 $2,055.30 $448.50 27.9% $1,433.90 $2,625.70 $1,191.80 83.1% $3,040.70 $4,681.00 $1,640.30 53.9% 312 Over 4" Service 311,000 $1,611.78 $2,061.93 $450.15 27.9% $1,436.43 $2,634.17 $1,197.74 83.4% $3,048.21 $4,696.10 $1,647.89 54.1% 313 Over 4" Service 312,000 $1,616.76 $2,068.56 $451.80 27.9% $1,438.96 $2,642.64 $1,203.68 83.6% $3,055.72 $4,711.20 $1,655.48 54.2% 314 Over 4" Service 313,000 $1,621.74 $2,075.19 $453.45 28.0% $1,441.49 $2,651.11 $1,209.62 83.9% $3,063.23 $4,726.30 $1,663.07 54.3% 315 Over 4" Service 314,000 $1,626.72 $2,081.82 $455.10 28.0% $1,444.02 $2,659.58 $1,215.56 84.2% $3,070.74 $4,741.40 $1,670.66 54.4% 316 Over 4" Service 315,000 $1,631.70 $2,088.45 $456.75 28.0% $1,446.55 $2,668.05 $1,221.50 84.4% $3,078.25 $4,756.50 $1,678.25 54.5% 317 Over 4" Service 316,000 $1,636.68 $2,095.08 $458.40 28.0% $1,449.08 $2,676.52 $1,227.44 84.7% $3,085.76 $4,771.60 $1,685.84 54.6% 318 Over 4" Service 317,000 $1,641.66 $2,101.71 $460.05 28.0% $1,451.61 $2,684.99 $1,233.38 85.0% $3,093.27 $4,786.70 $1,693.43 54.7% 319 Over 4" Service 318,000 $1,646.64 $2,108.34 $461.70 28.0% $1,454.14 $2,693.46 $1,239.32 85.2% $3,100.78 $4,801.80 $1,701.02 54.9% 320 Over 4" Service 319,000 $1,651.62 $2,114.97 $463.35 28.1% $1,456.67 $2,701.93 $1,245.26 85.5% $3,108.29 $4,816.90 $1,708.61 55.0% 321 Over 4" Service 320,000 $1,656.60 $2,121.60 $465.00 28.1% $1,459.20 $2,710.40 $1,251.20 85.7% $3,115.80 $4,832.00 $1,716.20 55.1% 322 Over 4" Service 321,000 $1,661.58 $2,128.23 $466.65 28.1% $1,461.73 $2,718.87 $1,257.14 86.0% $3,123.31 $4,847.10 $1,723.79 55.2% 323 Over 4" Service 322,000 $1,666.56 $2,134.86 $468.30 28.1% $1,464.26 $2,727.34 $1,263.08 86.3% $3,130.82 $4,862.20 $1,731.38 55.3% 324 Over 4" Service 323,000 $1,671.54 $2,141.49 $469.95 28.1% $1,466.79 $2,735.81 $1,269.02 86.5% $3,138.33 $4,877.30 $1,738.97 55.4% 325 Over 4" Service 324,000 $1,676.52 $2,148.12 $471.60 28.1% $1,469.32 $2,744.28 $1,274.96 86.8% $3,145.84 $4,892.40 $1,746.56 55.5% 326 Over 4" Service 325,000 $1,681.50 $2,154.75 $473.25 28.1% $1,471.85 $2,752.75 $1,280.90 87.0% $3,153.35 $4,907.50 $1,754.15 55.6% 327 Over 4" Service 326,000 $1,686.48 $2,161.38 $474.90 28.2% $1,474.38 $2,761.22 $1,286.84 87.3% $3,160.86 $4,922.60 $1,761.74 55.7% 328 Over 4" Service 327,000 $1,691.46 $2,168.01 $476.55 28.2% $1,476.91 $2,769.69 $1,292.78 87.5% $3,168.37 $4,937.70 $1,769.33 55.8% 329 Over 4" Service 328,000 $1,696.44 $2,174.64 $478.20 28.2% $1,479.44 $2,778.16 $1,298.72 87.8% $3,175.88 $4,952.80 $1,776.92 56.0% 330 Over 4" Service 329,000 $1,701.42 $2,181.27 $479.85 28.2% $1,481.97 $2,786.63 $1,304.66 88.0% $3,183.39 $4,967.90 $1,784.51 56.1% 331 Over 4" Service 330,000 $1,706.40 $2,187.90 $481.50 28.2% $1,484.50 $2,795.10 $1,310.60 88.3% $3,190.90 $4,983.00 $1,792.10 56.2% 332 Over 4" Service 331,000 $1,711.38 $2,194.53 $483.15 28.2% $1,487.03 $2,803.57 $1,316.54 88.5% $3,198.41 $4,998.10 $1,799.69 56.3% 333 Over 4" Service 332,000 $1,716.36 $2,201.16 $484.80 28.2% $1,489.56 $2,812.04 $1,322.48 88.8% $3,205.92 $5,013.20 $1,807.28 56.4% 32 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 334 Over 4" Service 333,000 $1,721.34 $2,207.79 $486.45 28.3% $1,492.09 $2,820.51 $1,328.42 89.0% $3,213.43 $5,028.30 $1,814.87 56.5% 335 Over 4" Service 334,000 $1,726.32 $2,214.42 $488.10 28.3% $1,494.62 $2,828.98 $1,334.36 89.3% $3,220.94 $5,043.40 $1,822.46 56.6% 336 Over 4" Service 335,000 $1,731.30 $2,221.05 $489.75 28.3% $1,497.15 $2,837.45 $1,340.30 89.5% $3,228.45 $5,058.50 $1,830.05 56.7% 337 Over 4" Service 336,000 $1,736.28 $2,227.68 $491.40 28.3% $1,499.68 $2,845.92 $1,346.24 89.8% $3,235.96 $5,073.60 $1,837.64 56.8% 338 Over 4" Service 337,000 $1,741.26 $2,234.31 $493.05 28.3% $1,502.21 $2,854.39 $1,352.18 90.0% $3,243.47 $5,088.70 $1,845.23 56.9% 339 Over 4" Service 338,000 $1,746.24 $2,240.94 $494.70 28.3% $1,504.74 $2,862.86 $1,358.12 90.3% $3,250.98 $5,103.80 $1,852.82 57.0% 340 Over 4" Service 339,000 $1,751.22 $2,247.57 $496.35 28.3% $1,507.27 $2,871.33 $1,364.06 90.5% $3,258.49 $5,118.90 $1,860.41 57.1% 341 Over 4" Service 340,000 $1,756.20 $2,254.20 $498.00 28.4% $1,509.80 $2,879.80 $1,370.00 90.7% $3,266.00 $5,134.00 $1,868.00 57.2% 342 Over 4" Service 341,000 $1,761.18 $2,260.83 $499.65 28.4% $1,512.33 $2,888.27 $1,375.94 91.0% $3,273.51 $5,149.10 $1,875.59 57.3% 343 Over 4" Service 342,000 $1,766.16 $2,267.46 $501.30 28.4% $1,514.86 $2,896.74 $1,381.88 91.2% $3,281.02 $5,164.20 $1,883.18 57.4% 344 Over 4" Service 343,000 $1,771.14 $2,274.09 $502.95 28.4% $1,517.39 $2,905.21 $1,387.82 91.5% $3,288.53 $5,179.30 $1,890.77 57.5% 345 Over 4" Service 344,000 $1,776.12 $2,280.72 $504.60 28.4% $1,519.92 $2,913.68 $1,393.76 91.7% $3,296.04 $5,194.40 $1,898.36 57.6% 346 Over 4" Service 345,000 $1,781.10 $2,287.35 $506.25 28.4% $1,522.45 $2,922.15 $1,399.70 91.9% $3,303.55 $5,209.50 $1,905.95 57.7% 347 Over 4" Service 346,000 $1,786.08 $2,293.98 $507.90 28.4% $1,524.98 $2,930.62 $1,405.64 92.2% $3,311.06 $5,224.60 $1,913.54 57.8% 348 Over 4" Service 347,000 $1,791.06 $2,300.61 $509.55 28.4% $1,527.51 $2,939.09 $1,411.58 92.4% $3,318.57 $5,239.70 $1,921.13 57.9% 349 Over 4" Service 348,000 $1,796.04 $2,307.24 $511.20 28.5% $1,530.04 $2,947.56 $1,417.52 92.6% $3,326.08 $5,254.80 $1,928.72 58.0% 350 Over 4" Service 349,000 $1,801.02 $2,313.87 $512.85 28.5% $1,532.57 $2,956.03 $1,423.46 92.9% $3,333.59 $5,269.90 $1,936.31 58.1% 351 Over 4" Service 350,000 $1,806.00 $2,320.50 $514.50 28.5% $1,535.10 $2,964.50 $1,429.40 93.1% $3,341.10 $5,285.00 $1,943.90 58.2% 352 Over 4" Service 351,000 $1,810.98 $2,327.13 $516.15 28.5% $1,537.63 $2,972.97 $1,435.34 93.3% $3,348.61 $5,300.10 $1,951.49 58.3% 353 Over 4" Service 352,000 $1,815.96 $2,333.76 $517.80 28.5% $1,540.16 $2,981.44 $1,441.28 93.6% $3,356.12 $5,315.20 $1,959.08 58.4% 354 Over 4" Service 353,000 $1,820.94 $2,340.39 $519.45 28.5% $1,542.69 $2,989.91 $1,447.22 93.8% $3,363.63 $5,330.30 $1,966.67 58.5% 355 Over 4" Service 354,000 $1,825.92 $2,347.02 $521.10 28.5% $1,545.22 $2,998.38 $1,453.16 94.0% $3,371.14 $5,345.40 $1,974.26 58.6% 356 Over 4" Service 355,000 $1,830.90 $2,353.65 $522.75 28.6% $1,547.75 $3,006.85 $1,459.10 94.3% $3,378.65 $5,360.50 $1,981.85 58.7% 357 Over 4" Service 356,000 $1,835.88 $2,360.28 $524.40 28.6% $1,550.28 $3,015.32 $1,465.04 94.5% $3,386.16 $5,375.60 $1,989.44 58.8% 358 Over 4" Service 357,000 $1,840.86 $2,366.91 $526.05 28.6% $1,552.81 $3,023.79 $1,470.98 94.7% $3,393.67 $5,390.70 $1,997.03 58.8% 359 Over 4" Service 358,000 $1,845.84 $2,373.54 $527.70 28.6% $1,555.34 $3,032.26 $1,476.92 95.0% $3,401.18 $5,405.80 $2,004.62 58.9% 360 Over 4" Service 359,000 $1,850.82 $2,380.17 $529.35 28.6% $1,557.87 $3,040.73 $1,482.86 95.2% $3,408.69 $5,420.90 $2,012.21 59.0% 361 Over 4" Service 360,000 $1,855.80 $2,386.80 $531.00 28.6% $1,560.40 $3,049.20 $1,488.80 95.4% $3,416.20 $5,436.00 $2,019.80 59.1% 362 Over 4" Service 361,000 $1,860.78 $2,393.43 $532.65 28.6% $1,562.93 $3,057.67 $1,494.74 95.6% $3,423.71 $5,451.10 $2,027.39 59.2% 363 Over 4" Service 362,000 $1,865.76 $2,400.06 $534.30 28.6% $1,565.46 $3,066.14 $1,500.68 95.9% $3,431.22 $5,466.20 $2,034.98 59.3% 364 Over 4" Service 363,000 $1,870.74 $2,406.69 $535.95 28.6% $1,567.99 $3,074.61 $1,506.62 96.1% $3,438.73 $5,481.30 $2,042.57 59.4% 365 Over 4" Service 364,000 $1,875.72 $2,413.32 $537.60 28.7% $1,570.52 $3,083.08 $1,512.56 96.3% $3,446.24 $5,496.40 $2,050.16 59.5% 366 Over 4" Service 365,000 $1,880.70 $2,419.95 $539.25 28.7% $1,573.05 $3,091.55 $1,518.50 96.5% $3,453.75 $5,511.50 $2,057.75 59.6% 367 Over 4" Service 366,000 $1,885.68 $2,426.58 $540.90 28.7% $1,575.58 $3,100.02 $1,524.44 96.8% $3,461.26 $5,526.60 $2,065.34 59.7% 368 Over 4" Service 367,000 $1,890.66 $2,433.21 $542.55 28.7% $1,578.11 $3,108.49 $1,530.38 97.0% $3,468.77 $5,541.70 $2,072.93 59.8% 369 Over 4" Service 368,000 $1,895.64 $2,439.84 $544.20 28.7% $1,580.64 $3,116.96 $1,536.32 97.2% $3,476.28 $5,556.80 $2,080.52 59.8% 370 Over 4" Service 369,000 $1,900.62 $2,446.47 $545.85 28.7% $1,583.17 $3,125.43 $1,542.26 97.4% $3,483.79 $5,571.90 $2,088.11 59.9% 33 Line No. Description Monthly Usage Level in Gallons Existing Water Bill Difference Proposed Amount Percent Existing Sewer Bill Difference Proposed Amount Percent Existing Combined Bill Difference Proposed Amount Percent 371 Over 4" Service 370,000 $1,905.60 $2,453.10 $547.50 28.7% $1,585.70 $3,133.90 $1,548.20 97.6% $3,491.30 $5,587.00 $2,095.70 60.0% 372 Over 4" Service 371,000 $1,910.58 $2,459.73 $549.15 28.7% $1,588.23 $3,142.37 $1,554.14 97.9% $3,498.81 $5,602.10 $2,103.29 60.1% 373 Over 4" Service 372,000 $1,915.56 $2,466.36 $550.80 28.8% $1,590.76 $3,150.84 $1,560.08 98.1% $3,506.32 $5,617.20 $2,110.88 60.2% 374 Over 4" Service 373,000 $1,920.54 $2,472.99 $552.45 28.8% $1,593.29 $3,159.31 $1,566.02 98.3% $3,513.83 $5,632.30 $2,118.47 60.3% 375 Over 4" Service 374,000 $1,925.52 $2,479.62 $554.10 28.8% $1,595.82 $3,167.78 $1,571.96 98.5% $3,521.34 $5,647.40 $2,126.06 60.4% 376 Over 4" Service 375,000 $1,930.50 $2,486.25 $555.75 28.8% $1,598.35 $3,176.25 $1,577.90 98.7% $3,528.85 $5,662.50 $2,133.65 60.5% 377 Over 4" Service 376,000 $1,935.48 $2,492.88 $557.40 28.8% $1,600.88 $3,184.72 $1,583.84 98.9% $3,536.36 $5,677.60 $2,141.24 60.5% 378 Over 4" Service 377,000 $1,940.46 $2,499.51 $559.05 28.8% $1,603.41 $3,193.19 $1,589.78 99.1% $3,543.87 $5,692.70 $2,148.83 60.6% 379 Over 4" Service 378,000 $1,945.44 $2,506.14 $560.70 28.8% $1,605.94 $3,201.66 $1,595.72 99.4% $3,551.38 $5,707.80 $2,156.42 60.7% 380 Over 4" Service 379,000 $1,950.42 $2,512.77 $562.35 28.8% $1,608.47 $3,210.13 $1,601.66 99.6% $3,558.89 $5,722.90 $2,164.01 60.8% 381 Over 4" Service 380,000 $1,955.40 $2,519.40 $564.00 28.8% $1,611.00 $3,218.60 $1,607.60 99.8% $3,566.40 $5,738.00 $2,171.60 60.9% 382 Over 4" Service 381,000 $1,960.38 $2,526.03 $565.65 28.9% $1,613.53 $3,227.07 $1,613.54 100.0% $3,573.91 $5,753.10 $2,179.19 61.0% 383 Over 4" Service 382,000 $1,965.36 $2,532.66 $567.30 28.9% $1,616.06 $3,235.54 $1,619.48 100.2% $3,581.42 $5,768.20 $2,186.78 61.1% 384 Over 4" Service 383,000 $1,970.34 $2,539.29 $568.95 28.9% $1,618.59 $3,244.01 $1,625.42 100.4% $3,588.93 $5,783.30 $2,194.37 61.1% 385 Over 4" Service 384,000 $1,975.32 $2,545.92 $570.60 28.9% $1,621.12 $3,252.48 $1,631.36 100.6% $3,596.44 $5,798.40 $2,201.96 61.2% 386 Over 4" Service 385,000 $1,980.30 $2,552.55 $572.25 28.9% $1,623.65 $3,260.95 $1,637.30 100.8% $3,603.95 $5,813.50 $2,209.55 61.3% 387 Over 4" Service 386,000 $1,985.28 $2,559.18 $573.90 28.9% $1,626.18 $3,269.42 $1,643.24 101.0% $3,611.46 $5,828.60 $2,217.14 61.4% 388 Over 4" Service 387,000 $1,990.26 $2,565.81 $575.55 28.9% $1,628.71 $3,277.89 $1,649.18 101.3% $3,618.97 $5,843.70 $2,224.73 61.5% 389 Over 4" Service 388,000 $1,995.24 $2,572.44 $577.20 28.9% $1,631.24 $3,286.36 $1,655.12 101.5% $3,626.48 $5,858.80 $2,232.32 61.6% 390 Over 4" Service 389,000 $2,000.22 $2,579.07 $578.85 28.9% $1,633.77 $3,294.83 $1,661.06 101.7% $3,633.99 $5,873.90 $2,239.91 61.6% 391 Over 4" Service 390,000 $2,005.20 $2,585.70 $580.50 28.9% $1,636.30 $3,303.30 $1,667.00 101.9% $3,641.50 $5,889.00 $2,247.50 61.7% 392 Over 4" Service 391,000 $2,010.18 $2,592.33 $582.15 29.0% $1,638.83 $3,311.77 $1,672.94 102.1% $3,649.01 $5,904.10 $2,255.09 61.8% 393 Over 4" Service 392,000 $2,015.16 $2,598.96 $583.80 29.0% $1,641.36 $3,320.24 $1,678.88 102.3% $3,656.52 $5,919.20 $2,262.68 61.9% 394 Over 4" Service 393,000 $2,020.14 $2,605.59 $585.45 29.0% $1,643.89 $3,328.71 $1,684.82 102.5% $3,664.03 $5,934.30 $2,270.27 62.0% 395 Over 4" Service 394,000 $2,025.12 $2,612.22 $587.10 29.0% $1,646.42 $3,337.18 $1,690.76 102.7% $3,671.54 $5,949.40 $2,277.86 62.0% 396 Over 4" Service 395,000 $2,030.10 $2,618.85 $588.75 29.0% $1,648.95 $3,345.65 $1,696.70 102.9% $3,679.05 $5,964.50 $2,285.45 62.1% 397 Over 4" Service 396,000 $2,035.08 $2,625.48 $590.40 29.0% $1,651.48 $3,354.12 $1,702.64 103.1% $3,686.56 $5,979.60 $2,293.04 62.2% 398 Over 4" Service 397,000 $2,040.06 $2,632.11 $592.05 29.0% $1,654.01 $3,362.59 $1,708.58 103.3% $3,694.07 $5,994.70 $2,300.63 62.3% 399 Over 4" Service 398,000 $2,045.04 $2,638.74 $593.70 29.0% $1,656.54 $3,371.06 $1,714.52 103.5% $3,701.58 $6,009.80 $2,308.22 62.4% 400 Over 4" Service 399,000 $2,050.02 $2,645.37 $595.35 29.0% $1,659.07 $3,379.53 $1,720.46 103.7% $3,709.09 $6,024.90 $2,315.81 62.4% 401 Over 4" Service 400,000 $2,055.00 $2,652.00 $597.00 29.1% $1,661.60 $3,388.00 $1,726.40 103.9% $3,716.60 $6,040.00 $2,323.40 62.5% 34 DRAFT City of Seward, Alaska Tariff for Water Rates, Charges, and Fees 2021 to 2025 1. DEFINITIONS Equivalent Residential Unit (ERU): A unit of measure used to express the amount of water consumed by a typical full-time single family residence. All unmetered water customers shall be assigned a minimum of one (1) ERU. Living Unit: A unit that has — or has plumbing for — a kitchen sink, toilet, bathing unit (e.g., bathtub or shower), and either laundry units or access to common laundry units in the building. All living units shall be considered one (1) ERU. 2. UNMETERED CUSTOMERS Customers eligible to be unmetered include: • Single-family residential customers; and • Duplexes, apartments, bed and breakfasts, and townhouses with no more than two (2) living units. All customers not in the above classifications must be metered. Hotels, motels, and similar transient accommodations are considered commercial establishments and must be metered. Residential and commercial customers that have a heat pump system using City water must be metered. The costs of metering new construction required to be metered will be paid by the customer. All new meter installations must be inspected, approved, and documented by the City water department. Customers required to be metered but are currently unmetered can take advantage of a cost savings program offered by the City. When such customers contact the City finance department to initiate the transition to metered service, the City will provide the meter and meter reader. If these customers install the meters and meter readers provided by the City, pass City inspection, and produce a valid receipt to the City finance department, they will be reimbursed by the City as follows: • Meter installations initiated through December 31, 2021: Up to $300 of the meter installation costs within reasonable limits established by the Public Works Director or his/her designee. Meter installations initiated from January 1, 2022 to December 31, 2022: Up to $200 of the meter installation costs within reasonable limits established by the Public Works Director or his/her designee. Meter installations initiated from January 1, 2023 to December 31, 2023: Up to $150 of the meter installation costs within reasonable limits established by the Public Works Director or his/her City of Seward Water Rate Tariff Page 1 of 14 35 DRAFT designee. Meter installations initiated from January 1, 2024 to December 31, 2024: Up to $100 of the meter installation costs within reasonable limits established by the Public Works Director or his/her designee. The Public Works Director or his/her designee has the authority to determine the applicable reimbursement given the terms and conditions of the cost savings program as well as a customer's specific circumstances. Prior to switching over to metered service, unmetered customers required to be metered will be charged per ERU in accordance with: i) the ERU determination methodology in effect prior to the adoption of this tariff that is summarized in Exhibit 3; and ii) the rates per ERU shown in the footnote in Exhibit 1. Customers required to be metered that have not switched to metered service by December 31, 2024 shall be fined $500 per ERU per year unless the utility manager determines that certain circumstances exist that necessitate an extension. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to a multiplex or apartment building with two (2) living units is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. The multi -year schedule of rates for unmetered customers is in Exhibit 1. All unmetered customers not required to be metered by the City may elect to install water meters at their own expense, after which the customers will be charged metered rates. When considering whether to incur the costs of a installing a water meter, customers are encouraged to consider that a future water and sewer rate study may impact either or both unmetered and metered rates. 3. METERED CUSTOMERS Meters must include readouts at a location acceptable to the City to allow for accurate meter readings. Remote readers are required. If a customer has multiple metered services, each metered service will be computed as a separate bill. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Customers are responsible for changing any batteries required for the meter and meter reader to work properly. Failure to repair or replace a faulty meter or to address a meter operating deficiency will result in the billing department estimating the meter reading. If the customer fails to replace a faulty meter or address a meter operating deficiency within 90 days of being informed of the need to address the issue, the City may, at its expense, replace City of Seward Water Rate Tariff Page 2 of 14 36 DRAFT the meter or address the operating deficiency and charge the customer as a work order, at double the costs incurred by the City, to encourage customers to repair, replace, and maintain their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. If a customer is required by the City to switch from unmetered to metered service, the customer may be eligible to receive a reimbursement from the City for the meter and installation costs. The amount of the reimbursement is in accordance with the parameters established in the "Unmetered Customers" section of this rate tariff. The multi -year schedule of rates for metered customers is in Exhibit 1. 4. SPECIAL RATES. CHARGES. AND FEES Special rates, charges, and fees include charges for service not included in the rates for unmetered and metered customers covered in previous sections of this tariff and in Exhibit 1. The special rates, charges, and fees are in Exhibit 2. 5. ANNUAL RATE ADJUSTMENTS In the absence of a formal study recommendation or action by the city council, the water rates, charges, and fees in Exhibits 1 and 2 shall be automatically adjusted — without a public hearing — in accordance with the annual increase provisions contained in the exhibits. These automatic increases for inflationary effects on the costs of operations shall be effective for all bills rendered on or after January 1st of each year. The first increases under these provisions shall become effective on January 1, 2026 unless an earlier effective date is specified in Exhibits 1 and 2. 6. CONTRACTUAL RATES The City may negotiate or renegotiate a special service contract with a customer if there are unique conditions or circumstances of providing service to the customer that warrant special considerations. Such contracts will set or amend a rate which will ensure that the customer pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by a resolution of the City Council. EXHIBITS Exhibit 1: Schedule of Monthly Water User Rates (Page 4 of 14) Exhibit 2: Water System Special Rates, Charges, and Fees (Starts on Page 5 of 14) Exhibit 3: ERU Determination Methodology for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service (Starts on Page 10 of 14) City of Seward Water Rate Tariff Page 3 of 14 37 Exhibit 1 City of Seward, Alaska Schedule of Monthly Water User Rates Effective Effective Effective Line As Soon January 15, January 15, No. Description As Practical 2022 2023 1 Monthly Charge Per Living Unit $ 49.55 $ 54.51 $ METERED CUSTOMERS Minimum Monthly Charge 2 1" Water Meter or Smaller $ 39.78 $ 43.76 $ 3 Greater Than 1" Up to 2" Water Meter 49.35 54.29 4 Greater Than 2" Up to 4" Water Meter 248.70 273.57 5 Greater Than 4" Water Meter 1,243.28 1,367.61 Charge for Consumption Per 1,000 Gallons - Usage Less Than 1 Million Gallons Per Month 6 All Gallons $ 6.63 $ 7.29 $ Charge for Consumption Per 1,000 Gallons - Usage of 1 Million Gallons Per Month or Higher 7 All Gallons $ 4.97 $ 5.47 $ DRAFT Effective Effective Annual Increase January 15, January 15, Reference 2024 2025 After 2025 59.96 $ 65.95 $ 72.55 [A] 48.13 $ 52.95 $ 58.24 [A] 59.71 65.68 72.25 [A] 300.93 331.02 364.12 [A] 1,504.37 1,654.81 1,820.29 [A] 8.02 $ 8.82 $ 9.71 [A] 6.02 $ 6.62 $ 7.28 [A] [*] Any unmetered customers that are required by the City to be metered based on the customer classifications shall be charged the following monthly rates per ERU until switched over to metered service. The number of ERU's for such customers shall be determined by the ERU determination methodology in effect prior to the adoption of this tariff. Effective Effective Effective Effective Effective As Soon January 15, January 15, January 15, January 15, As Practical 2022 2023 2024 2025 Rate Per ERU for Unmetered Customers Required to Be Metered By the City But Not Yet Switched Over to Metered Service $ 53.86 $ 59.24 $ 65.17 $ 71.68 $ 78.85 ANNUAL INCREASE REFERENCES: [A] In the absence of a formal study recommendation or action by the city council, the rates and fees herein provided shall be automatically increased for inflationary effects on the costs of operations - without a public hearing - effective for all bills rendered on or after January 15th of each year. The percentage increase, if any, shall be the average of the five (5) previous published years' annual increases in the Urban Alaska Consumer Price Index, all urban consumers, not seasonally adjusted (the "CPI") (Series ID: CUURS49GSAO accessed via https://data.bls.gov/cgi-bin/srgate) as published by the United States Department of Labor, Bureau of Labor Statistics. For example, if the previous five years' annual increases in the CPI were 1.4%, 3.0%, 0.5%, 0.4%, and 0.5%, the average increase of 1.2% would be applied to the rates. 38 City of Seward Water Rate Tariff Page 4 of 14 Exhibit 2 City of Seward, Alaska Water System Special Rates, Charges, and Fees Line No. Description 1. Fire Hydrant Use Permit: From May 1 to August 31 a Fire Hydrant Tapping Fee: Permit may be issued. Fire Hydrants will be turned on and off by PLUS daily fee: Water Department Personnel. If the City determines that a meter and PLUS weekly fee: a backflow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as set herein: 2. Water Service Inspection Fee (Performed by City): 3. Water Turn -On or Turn Off (per visit excluding new service and new account name): No charge for the first turn -on for new service or new account. 4. Seasonal Turn -On / Turn -Off: can apply to summer or winter; only performed during regular business hours. If during non -business hours, charge is $150 instead of $50. First Turn -On and/or Turn -Off: All Other Turn-Ons or Turn -Offs: During Business Hours: During Non -Business Hours: Seasonal Turn -On: Seasonal Turn -Off Annual Effective Increase As Soon As Practical Reference $100 N/A $50 plus metered usage N/A $300 plus metered usage N/A $150 N/A No Charge $50 N/A $150 N/A $50 for turn -on plus must pay applicable infrastructure charges for number of months in which account is inactive $50 for turn-off plus must pay applicable infrastructure charges for number of months in which account is inactive City of Seward Water Rate Tariff 39 Page 5 of 14 Exhibit 2 City of Seward, Alaska Water System Special Rates, Charges, and Fees Line No. Description 5. Infrastructure Charges for Inactive Accounts: help to recover the City's fixed costs of providing service while customer's service is inactive upon a seasonal turn-off; charged monthly: Infrastructure Charges for Inactive Accounts: (cont.) Unmetered Residental Per Living Unit Unmetered Nonresidential Per ERU Metered: 1" Water Meter or Smaller Metered: Greater Than 1" Up to 2" Water Meter Metered: Greater Than 2" Up to 4" Water Meter Metered: Greater Than 4" Water Meter Unmetered Residental Per Living Unit Unmetered Nonresidential Per ERU Metered: 1" Water Meter or Smaller Metered: Greater Than 1" Up to 2" Water Meter Metered: Greater Than 2" Up to 4" Water Meter Metered: Greater Than 4" Water Meter DRAFT Effective As Soon As Practical 2021 Monthly Rates $39.78 39.78 39.78 49.35 248.70 1,243.28 2022 Monthly Rates $43.76 43.76 43.76 54.29 273.57 1,367.61 Annual Increase Reference N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Infrastructure Charges for Inactive Accounts: (cont.) 2023 Monthly Rates Unmetered Residental Per Living Unit $48.13 N/A Unmetered Nonresidential Per ERU 48.13 N/A Metered: 1" Water Meter or Smaller 48.13 N/A Metered: Greater Than 1" Up to 2" Water Meter 59.71 N/A Metered: Greater Than 2" Up to 4" Water Meter 300.93 N/A Metered: Greater Than 4" Water Meter 1,504.37 N/A City of Seward Water Rate Tariff 40 Page 6 of 14 Exhibit 2 DRAFT City of Seward, Alaska Water System Special Rates, Charges, and Fees Annual Line Effective Increase No. Description As Soon As Practical Reference Infrastructure Charges for Inactive Accounts: (cont.) 2024 Monthly Rates Unmetered Residental Per Living Unit $52.95 N/A Unmetered Nonresidential Per ERU 52.95 N/A Metered: 1" Water Meter or Smaller 52.95 N/A Metered: Greater Than 1" Up to 2" Water Meter 65.68 N/A Metered: Greater Than 2" Up to 4" Water Meter 331.02 N/A Metered: Greater Than 4" Water Meter 1,654.81 N/A Infrastructure Charges for Inactive Accounts: (cont.) 2025 Monthly Rates Unmetered Residental Per Living Unit $58.24 [A] Unmetered Nonresidential Per ERU 58.24 [A] Metered: 1" Water Meter or Smaller 58.24 [A] Metered: Greater Than 1" Up to 2" Water Meter 72.25 [A] Metered: Greater Than 2" Up to 4" Water Meter 364.12 [A] Metered: Greater Than 4" Water Meter 1,820.29 [A] 6. Unauthorized Use of City Equipment (including fire hydrants, key $1,000 plus cost of repair of N/A boxes, turn -on and/or turn-off): damage 7. Restoration of Water Service (including repair of damage by owner Actual cost, including City or contractor to City facilities): overhead, labor, materials, and equipment 8. Locate Service: First Locate: No Charge Each Additional Locate on Property: $170 N/A Large projects requiring several locates will be under a special contract and may require an additional fee. City of Seward Water Rate Tariff 41 Page 7 of 14 Line No. Description 9. Thaw Wire: 10. Security Deposit: Unmetered Customers Metered Customers 11. Contractor Work: Exhibit 2 City of Seward, Alaska Water System Special Rates, Charges, and Fees Effective As Soon As Practical DRAFT Annual Increase Reference Locate between May 1 and October 31: No Charge Locate between November 1 and April 30: $170 N/A Per Section 14.01.030 of City Code of Ordinances. Based on two (2) months fixed charges or such other amount as may be established by resolution. Two (2) months fixed charges for Unmetered Customers multiplied by a factor of three (3) Weekly Fire Hydrant Usage Deposit: $300; customer is N/A responsible for repairs to damage Any contractor tapping into a city main, or otherwise working on a N/A City water line, must be properly licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the City. City of Seward Water Rate Tariff 42 Page 8 of 14 Exhibit 2 City of Seward, Alaska Water System Special Rates, Charges, and Fees Annual Line Effective Increase No. Description As Soon As Practical Reference 12. Ship Water (Water furnished to temporarily moored vessels): Less than 1,000 gallons from Seward Boat Harbor facilities not requiring city assistance or the use of fire hydrants: No Charge All service not included above: 2021 Rates Base Charge (during regular business hours): $111.69 [B] Base Charge (outside regular business hours): 223.38 [B] PLUS charge per 1,000 gallons for all water used: 10.40 [B] Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall be at the customer side of the meter / backflow preventer, and the customer is responsible for water quality from the delivery point to the vessel. 13. Delinquent Account Charges Interest rate: 10% per annum N/A Monthly late fee: $5 N/A For customers receiving more than one service (e.g., electric, water, and sewer service), the delinquent account charges apply to the combined bill and not to each service. ANNUAL INCREASE REFERENCES: N/A No annual increases. [A] After 2025, infrastructure charges for inactive accounts shall be automatically adjusted on an annual basis by the same percentage increases, if any, as the City's monthly water base infrastructure charges. [B] After 2021, ship water base and usage charges shall be automatically adjusted on an annual basis by 10% for 2022 to 2025. After 2025, the ship water base and usage charges shall be automatically adjusted by the same percentage increases as the City's commercial water base infrastructure charges. City of Seward Water Rate Tariff 43 Page 9 of 14 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service For more details, reference the water rate tariff in effect prior to the adoption of this rate tariff. GROUP A - RESIDENTIAL BASIS FOR MONTHLY FEE Category/Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility 1 ERU available on premises Living unit without plumbing for laundry and no common laundry 0.75 ERU available for use by the occupant Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) Duplex in one building treated as two residences served from a single 2 ERU water service GROUP B - SMALL GENERAL SERVICE BASIS FOR MONTHLY FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building 1.0 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU City of Seward Water Rate Tariff Page 10 of 14 44 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility PLUS per each examination room, dental chair or similar unit PLUS per each office Warehouses: Basic charge per building PLUS each pair of restrooms or showers exceeding one pair City of Seward Water Rate Tariff 1.0 ERU 0.5 ERU 0.3 ERU 1.0 ERU 0.3 ERU Page l l of 14 N6 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building PLUS each pair of restrooms exceeding one pair PLUS, for food/bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of restrooms Boardwalk shops with sewage, per shop Camping & RV Parks: Per spigot Per camper/motorhome hookup Private schools, day care centers Basic charge PLUS per each 15 students or for children in excess of 25 Public baths and showers: Basic charge PLUS per each bath or shower in excess of two GROUP C - LARGE GENERAL SERVICE BASIS FOR MONTHLY FEE Category/Description of Unit Food/grocery markets: Basic charge PLUS per water-cooled refrigeration unit PLUS per butcher/meat packing unit PLUS per bakery PLUS per snack bar/Deli City of Seward Water Rate Tariff 1.0 ERU 0.3 ERU 1.0 ERU 0.5 ERU 0.5 ERU 0.2 ERU 2.0 ERU 0.5 ERU 2.0 ERU 0.5 ERU Charge 3.0 ERU 3.0 ERU 1.0 ERU 1.0 ERU 0.5 ERU Page 12 of 14 e11 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Restaurants and/or bars (A unit may be defined as a combination restaurant/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit PLUS per every 8 seats in excess of 8 seats Snack Bar - no seating Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge PLUS per pair of restrooms exceeding one pair PLUS per each shower PLUS per each wash bay Public schools, if non -metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School High School PLUS swimming pool PLUS charge for food service based on rate for restaurants Hospital & Nursing Homes, if un-metered, excluding food service: Basic charge PLUS charge for food service based on rate for restaurants City of Seward Water Rate Tariff 2.0 ERU 0.5 ERU 0.5 ERU 2.0 ERU 0.3 ERU 0.3 ERU 1.0 ERU 7.0 ERU 7.0 ERU 8.0 ERU 15.0 ERU 6.0 ERU Page 13 of 14 47 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Laundry (self service or commercial units), un-metered [new laundries will be metered]: Basic charge PLUS per each laundry unit of 12 pounds or less capacity PLUS per each laundry unit larger than 12 pounds capacity City of Seward Water Rate Tariff 2.0 ERU 1.0 ERU 2.0 ERU Page 14 of 14 48 DRAFT City of Seward, Alaska Tariff for Sewer Rates, Charges, and Fees 2021 to 2025 1. DEFINITIONS Equivalent Residential Unit (ERU): A unit of measure used to express the amount of sewer flow by a typical full-time single family residence. All unmetered sewer customers shall be assigned a minimum of one (1) ERU. Living Unit: A unit that has — or has plumbing for — a kitchen sink, toilet, bathing unit (e.g., bathtub or shower), and either laundry units or access to common laundry units in the building. All living units shall be considered one (1) ERU. 2. UNMETERED CUSTOMERS Customers eligible to be unmetered include: • Single-family residential customers; and • Duplexes, apartments, bed and breakfasts, and townhouses with no more than two (2) living units. All customers not in the above classifications must be metered. Hotels, motels, and similar transient accommodations are considered commercial establishments and must be metered. Residential and commercial customers that have a heat pump system using City water must be metered. The costs of metering new construction required to be metered will be paid by the customer. All new meter installations must be inspected, approved, and documented by the City water department. Customers required to be metered but are currently unmetered can take advantage of a cost savings program offered by the City. Reference the City's "Tariff for Water Rates, Charges, and Fees 2021 to 2025" for the terms and conditions of this program. Prior to switching over to metered service, unmetered customers required to be metered will be charged per ERU in accordance with: i) the ERU determination methodology in effect prior to the adoption of this tariff that is summarized in Exhibit 3; and ii) the rates per ERU shown in the footnote in Exhibit 1. The accounts may be paid by individual occupants or owners of multiple units. When the entire sewer service to a multiplex or apartment building with two (2) living units is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. The multi -year schedule of rates for unmetered customers is in Exhibit 1. City of Seward Sewer Rate Tariff Page 1 of 14 49 DRAFT All unmetered customers not required to be metered by the City may elect to install water meters at their own expense, after which the customers will be charged metered rates. When considering whether to incur the costs of a installing a water meter, customers are encouraged to consider that a future water and sewer rate study may impact either or both unmetered and metered rates. 3. METERED CUSTOMERS Sewer customers with metered service shall be charged based upon the quantity of metered water, except that those customers having a sewer meter shall be charged for the quantity of sewage actually metered. Meters must include readouts at a location acceptable to the City to allow for accurate meter readings. Remote readers are required. If a customer has multiple metered services, each metered service will be computed as a separate bill. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Customers are responsible for changing any batteries required for the meter and meter reader to work properly. Failure to repair or replace a faulty meter or to address a meter operating deficiency will result in the billing department estimating the meter reading. If the customer fails to replace a faulty meter or address a meter operating deficiency within 90 days of being informed of the need to address the issue, the City may, at its expense, replace the meter or address the operating deficiency and charge the customer as a work order, at double the costs incurred by the City, to encourage customers to repair, replace, and maintain their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. If a customer is required by the City to switch from unmetered to metered service, the customer may be eligible to receive a reimbursement from the City for the meter and installation costs. The amount of the reimbursement is in accordance with the parameters established in the "Unmetered Customers" section of this rate tariff. The multi -year schedule of rates for metered customers is in Exhibit 1. 4. SPECIAL RATES. CHARGES. AND FEES Special rates, charges, and fees include charges for service not included in the rates for unmetered and metered customers covered in previous sections of this tariff and in Exhibit 1. The special rates, charges, and fees are in Exhibit 2. 5. ANNUAL RATE ADJUSTMENTS In the absence of a formal study recommendation or action by the city council, the sewer rates, charges, and fees in Exhibits 1 and 2 shall be automatically adjusted — without a public hearing City of Seward Sewer Rate Tariff Page 2 of 14 50 DRAFT — in accordance with the annual increase provisions contained in the exhibits. These automatic increases for inflationary effects on the costs of operations shall be effective for all bills rendered on or after January 1st of each year. The first increases under these provisions shall become effective on January 1, 2026 unless an earlier effective date is specified in Exhibits 1 and 2. 6. CONTRACTUAL RATES The City may negotiate or renegotiate a special service contract with a customer if there are unique conditions or circumstances of providing service to the customer that warrant special considerations. Such contracts will set or amend a rate which will ensure that the customer pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by a resolution of the City Council. EXHIBITS Exhibit 1: Schedule of Monthly Sewer Rates (Page 4 of 14) Exhibit 2: Sewer System Special Rates, Charges, and Fees (Starts on Page 5 of 14) Exhibit 3: ERU Determination Methodology for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service (Starts on Page 10 of 14) City of Seward Sewer Rate Tariff Page 3 of 14 51 Line No. Descrinti UNMETERED CUSTOMERS N 1 Monthly Charge Per Living Unit METERED CUSTOMERS Minimum Monthly Charge 2 1" Water Meter or Smaller 3 Greater Than 1" Up to 2" Water Meter 4 Greater Than 2" Up to 4" Water Meter 5 Greater Than 4" Water Meter Charge for Consumption Per 1,000 Gallons Exhibit 1 City of Seward, Alaska Schedule of Monthly Sewer Rates Effective Effective Effective Effective As Soon January 15, January 15, January 15, As Practical 2022 2023 2024 DRAFT Effective Annual Increase January 15, Reference 2025 After 2025 $ 68.27 $ 71.00 $ 73.84 $ 76.79 $ 79.86 [A] $ 58.25 $ 60.58 $ 63.00 $ 65.52 $ 68.14 [A] 96.37 100.22 104.23 108.40 112.74 [A] 242.99 252.71 262.82 273.33 284.26 [A] 1,214.88 1,263.48 1,314.02 1,366.58 1,421.24 [A] 6 All Gallons $ 8.47 $ 8.81 $ 9.16 $ 9.53 $ 9.91 [A] [*] Any unmetered customers that are required by the City to be metered based on the customer classifications shall be charged the following monthly rates per ERU until switched over to metered service. The number of ERU's for such customers shall be determined by the ERU determination methodology in effect prior to the adoption of this tariff. Effective Effective Effective Effective Effective As Soon January 15, January 15, January 15, January 15, As Practical 2022 2023 2024 2025 Rate Per ERU for Unmetered Customers Required to Be Metered By the City But Not Yet Switched Over to Metered Service $ 70.16 $ 72.97 $ 75.89 $ 78.93 $ 82.09 ANNUAL INCREASE REFERENCES: [A] In the absence of a formal study recommendation or action by the city council, the rates and fees herein provided shall be automatically increased for inflationary effects on the costs of operations - without a public hearing - effective for all bills rendered on or after January 15th of each year. The percentage increase, if any, shall be the average of the five (5) previous published years' annual increases in the Urban Alaska Consumer Price Index, all urban consumers, not seasonally adjusted (the "CPI") (Series ID: CUURS49GSAO accessed via https:Hdata.bls.gov/cgi-bin/srgate) as published by the United States Department of Labor, Bureau of Labor Statistics. For example, if the previous five years' annual increases in the CPI were 1.4%, 3.0%, 0.5%, 0.4%, and 0.5%, the average increase of 1.2% would be applied to the rates. 52 City of Seward Sewer Rate Tariff Page 4 of 14 Exhibit 2 City of Seward, Alaska Sewer System Special Rates, Charges, and Fees Line No. DRAFT Annual Effective Increase As Soon As Practical Reference 1. Users generating sewage with a BOD and SS loading in excess of 250 Specified rate in rate tables times a factor of the actual BOD and SS mg/liter upon a determination by the Public Works Director or his/her loading (in mg/liter) divided by 250 mg/liter, plus the cost of testing designee that the concentration and characteristics of the sewage will not cause a detrimental effect upon the sewer system and/or treatment plant. [BOD = "Biological Oxygen Demand" and SS = "Suspended Solids"] 2. Tank Truck Operators: Applies to vehicles transporting fresh sewage from portable or chemical toilets or from approved vessels docked for an extended period of time (provided the Public Works Director or his/her designee determines the waste will not be detrimental to the sewer system and/or treatment plant). Tank trunk operators must have a contract with the City prior to discharging waste into the City's sewer system and must keep an accurate log sheet of all discharges and submit the log sheet with payment monthly. NOTE: Per Section 14.20.060 of the City Code of Ordinances, it is unlawful to discharge into the City's sewer system, septic tank waste or any waste containing toxic or other materials that could cause the City's discharge to violate the EPA or DEC discharge permit. 3. Recreational Vehicle - Wastewater Dump Site Use Flat Fee ver truck tank capacity: Up to 500 gallon tank Over 500 up to 1,000 gallon tank Over 1,000 up to 1,500 gallon tank Over 1,500 up to 3,000 gallon tank Flat Fee ver dump: $50.00 N/A 100.00 N/A 150.00 N/A 300.00 N/A Included in daily RV, N/A camper, or trailer permit fee City of Seward Sewer Rate Tariff 53 Page 5 of 14 Line No. Exhibit 2 City of Seward, Alaska Sewer System Special Rates, Charges, and Fees Effective As Soon As Practical DRAFT Annual Increase Reference Public and Private Campground Operators - Charges to Collect and Per day per RV, camper, or trailer Submit to City for Sewer Service: permit, not including tent campers $1.50 N/A [Operators must maintain sufficient records to compute a monthly payment, and such records shall be made available to the City upon request.] 4. Ship's Sewage: Cruise ship sewage is not accepted by the City. Sewage from other vessels is not accepted without special permission from the Public Works Director or his/her designee. Any accepted sewage shall be billed at the effective metered customer rates or other applicable rates as determined by the Public Works Director or his/her designee. 5. Sewer Service Inspection Fee (Performed by City): $150 N/A 6. Infrastructure Charges for Inactive Accounts: help to recover the City's fixed costs of providing service while customer's service is inactive upon a seasonal turn-off; charged monthly: 2021 Monthly Rates Unmetered Residental Per Living Unit $58.25 N/A Unmetered Nonresidential Per ERU 58.25 N/A Metered: 1" Water Meter or Smaller 58.25 N/A Metered: Greater Than 1" Up to 2" Water Meter 96.37 N/A Metered: Greater Than 2" Up to 4" Water Meter 242.99 N/A Metered: Greater Than 4" Water Meter 1,214.88 N/A City of Seward Sewer Rate Tariff 54 Page 6 of 14 Line No. Exhibit 2 City of Seward, Alaska Sewer System Special Rates, Charges, and Fees Infrastructure Charges for Inactive Accounts: (cont.) Infrastructure Charges for Inactive Accounts: (cont.) Infrastructure Charges for Inactive Accounts: (cont.) Unmetered Residental Per Living Unit Unmetered Nonresidential Per ERU Metered: 1" Water Meter or Smaller Metered: Greater Than 1" Up to 2" Water Meter Metered: Greater Than 2" Up to 4" Water Meter Metered: Greater Than 4" Water Meter Unmetered Residental Per Living Unit Unmetered Nonresidential Per ERU Metered: 1" Water Meter or Smaller Metered: Greater Than 1" Up to 2" Water Meter Metered: Greater Than 2" Up to 4" Water Meter Metered: Greater Than 4" Water Meter Unmetered Residental Per Living Unit Unmetered Nonresidential Per ERU Metered: 1" Water Meter or Smaller Metered: Greater Than 1" Up to 2" Water Meter Metered: Greater Than 2" Up to 4" Water Meter Metered: Greater Than 4" Water Meter DRAFT Effective As Soon As Practical 2022 Monthly Rates $60.58 60.58 60.58 100.22 252.71 1,263.48 2023 Monthly Rates $63.00 63.00 63.00 104.23 262.82 1,314.02 2024 Monthly Rates $65.52 65.52 65.52 108.40 273.33 1,366.58 Annual Increase Reference N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A City of Seward Sewer Rate Tariff 55 Page 7 of 14 Line No. Exhibit 2 City of Seward, Alaska Sewer System Special Rates, Charges, and Fees Infrastructure Charges for Inactive Accounts: (cont.) DRAFT Effective As Soon As Practical 2025 Monthly Rates Unmetered Residental Per Living Unit $68.14 Unmetered Nonresidential Per ERU 68.14 Metered: 1" Water Meter or Smaller 68.14 Metered: Greater Than 1" Up to 2" Water Meter 112.74 Metered: Greater Than 2" Up to 4" Water Meter 284.26 Metered: Greater Than 4" Water Meter 1,421.24 7. Unauthorized Connection or Discharge into the City Sewer System: 8. Restoration of Sewer Service and Repair of Damage by Owner or Contractor to City Facilities: 9. Locate Sewer Main: 10. Security Deposit: Unmetered Customers Metered Customers Per Occurrence: $1,000 PLUS Cost of repair, restoration or cleanup by the City PLUS State and/or Federal penalties and charges levied against the City or individuals Actual cost, including city overhead, administration, labor, materials and equipment First Locate: No Charge Each Additional Locate on Property: $170 Large projects requiring several locates will be under a special contract and may require an additional fee. Per Section 14.01.030 of City Code of Ordinances. Based on two (2) months fixed charges or such other amount as may be established by resolution. Two (2) months fixed charges for Unmetered Customers multiplied by a factor of three (3) Annual Increase Reference [A] [A] [A] [A] [A] [A] N/A N/A City of Seward Sewer Rate Tariff 56 Page 8 of 14 Line No. 11. Contractor Work: 12. Sewage Meter: Exhibit 2 City of Seward, Alaska Sewer System Special Rates, Charges, and Fees DRAFT Annual Effective Increase As Soon As Practical Reference Any contractor tapping into a city sewer main, or otherwise working N/A on a City sewer main, must be properly licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the City. Computed from the quantity of metered water delivered to the same activity unless a sewage meter has been installed. Sewage meters approved by the City may be installed at the user's expense. 13. Delinquent Account Charges Interest rate: 10% per annum N/A Monthly late fee: $5 N/A For customers receiving more than one service (e.g., electric, water, and sewer service), the delinquent account charges apply to the combined bill and not to each service. ANNUAL INCREASE REFERENCES: N/A No annual increases. [A] After 2025, infrastructure charges for inactive accounts shall be automatically adjusted on an annual basis by the same percentage increases, if any, as the City's monthly sewer base infrastructure charges. City of Seward Sewer Rate Tariff 57 Page 9 of 14 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service For more details, reference the water rate tariff in effect prior to the adoption of this rate tariff. GROUP A - RESIDENTIAL BASIS FOR MONTHLY FEE Category/Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility 1 ERU available on premises Living unit without plumbing for laundry and no common laundry 0.75 ERU available for use by the occupant Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) Duplex in one building treated as two residences served from a single 2 ERU water service GROUP B - SMALL GENERAL SERVICE BASIS FOR MONTHLY FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building 1.0 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU City of Seward Sewer Rate Tariff Page 10 of 14 58 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility PLUS per each examination room, dental chair or similar unit PLUS per each office Warehouses: Basic charge per building PLUS each pair of restrooms or showers exceeding one pair City of Seward Sewer Rate Tariff 1.0 ERU 0.5 ERU 0.3 ERU 1.0 ERU 0.3 ERU Page l l of 14 6T] Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building PLUS each pair of restrooms exceeding one pair PLUS, for food/bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of restrooms Boardwalk shops with sewage, per shop Camping & RV Parks: Per spigot Per camper/motorhome hookup Private schools, day care centers Basic charge PLUS per each 15 students or for children in excess of 25 Public baths and showers: Basic charge PLUS per each bath or shower in excess of two GROUP C - LARGE GENERAL SERVICE BASIS FOR MONTHLY FEE Category/Description of Unit Food/grocery markets: Basic charge PLUS per water-cooled refrigeration unit PLUS per butcher/meat packing unit PLUS per bakery PLUS per snack bar/Deli City of Seward Sewer Rate Tariff 1.0 ERU 0.3 ERU 1.0 ERU 0.5 ERU 0.5 ERU 0.2 ERU 2.0 ERU 0.5 ERU 2.0 ERU 0.5 ERU Charge 3.0 ERU 3.0 ERU 1.0 ERU 1.0 ERU 0.5 ERU Page 12 of 14 C:311 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Restaurants and/or bars (A unit may be defined as a combination restaurant/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit PLUS per every 8 seats in excess of 8 seats Snack Bar - no seating Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge PLUS per pair of restrooms exceeding one pair PLUS per each shower PLUS per each wash bay Public schools, if non -metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School High School PLUS swimming pool PLUS charge for food service based on rate for restaurants Hospital & Nursing Homes, if un-metered, excluding food service: Basic charge PLUS charge for food service based on rate for restaurants City of Seward Sewer Rate Tariff 2.0 ERU 0.5 ERU 0.5 ERU 2.0 ERU 0.3 ERU 0.3 ERU 1.0 ERU 7.0 ERU 7.0 ERU 8.0 ERU 15.0 ERU 6.0 ERU Page 13 of 14 Exhibit 3 City of Seward, Alaska DRAFT ERU Determination Methodolo2y for Unmetered Customers Required to Be Metered That Have Not Yet Switched Over to Metered Service Laundry (self service or commercial units), un-metered [new laundries will be metered]: Basic charge PLUS per each laundry unit of 12 pounds or less capacity PLUS per each laundry unit larger than 12 pounds capacity City of Seward Sewer Rate Tariff 2.0 ERU 1.0 ERU 2.0 ERU Page 14 of 14 I.% Water Rates and Charges - 2021 Rates for Water by Class of Service ANNUAL RATE ADJUSTMENT. The rates and fees herein provided are adjusted 1.6% beginning the first billing cycle of the 2019 calendar year. The rates thereafter will be adjusted annually beginning the first billing o each calendar year to reflect an average of the five previous published years' annual increases in the Consumer Price Index, All Items, 1982-84100 for all Urban Consumers, Anchorage, Alaska Area ("CPI') as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2019 rates reflected an increase based on the average CPI for 2011-2015. Note: * ERU = Equivalent Residential Unit ($48.96) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi-plexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to a multiplex or apartment building is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. Living units are considered to be complete with kitchens, baths and plumbing for laundry units. No adjustment is made for the size of the unit, numbers of amenities or the size of the family occupying the unit. A 25% reduction is permitted for units that are not plumbed for laundry units provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available. All commercial residential customers may elect to install, at their own expense, water meters, to be charged Group D metered commercial water and sewer rates. Customers electing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY FEE Category/Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility 1 ERU available on premises Living unit without plumbing for laundry and no common laundry 0.75 ERU available for use by the occupant Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-1 63 Duplex in one building treated as two residences served from a single 2 ERU water service GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. Group B customers may elect to install, at their own expense, water meters, to be eligible for Group D metered commercial water and sewer rates. Customers electing to convert are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY FEE Category/Description of Unit Hotels and motels not including bars and restaurants: Basic charge per building PLUS each guest room PLUS each pair of public restrooms in excess of one pair Office Building/Mall with offices and retail stores and businesses not restaurants, bars, food markets: Basic charge per building PLUS each office/activity PLUS each pair of public restrooms in excess of one pair Single Office/retail shop/professional activity not in office building, each office or activity Barber, beauty, animal grooming shop: Basic charge PLUS charge per chair/tub Libraries, public offices, professional offices, and similar activities: Basic charge per building PLUS each office/activity City of Seward Water Tariff — Revised per Annual Rate Adjustment. Charge 1.0 ERU 0.3 ERU 0.3 ERU including 1.0 ERU 0.3 ERU 0.3 ERU per 1.0 ERU 1.0 ERU 0.75 ERU 1.0 ERU 0.3 ERU Page 3-2 64 PLUS each pair of public restrooms in excess of one pair Doctors' offices, including medical clinics, emergency first aid sta offices and similar activities: Basic charge per facility PLUS per each examination room, dental chair or similar unit PLUS per each office 0.3 ERU ists' 1.0 ERU 0.5 ERU 0.3 ERU Warehouses: 1.0 ERU Basic charge per building 0.3 ERU PLUS each pair of restrooms or showers exceeding one pair Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food/bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of 1.0 ERU restrooms Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per camp er/motorhome hookup 0.2 ERU Private schools, day care centers 2.0 ERU Basic charge 0.5 ERU PLUS per each 15 students or for children in excess of 25 Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not exclude residential charges for living units within the same building. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-3 M GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and/or repairs makes installation of meters feasible. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. Group C customers with meters will be charged Group D metered commercial water and sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY FEE Category/Description of Unit Charge Food/grocery markets: Basic charge 3.0 ERU PLUS per water-cooled refrigeration unit 3.0 ERU PLUS per butcher/meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar/Deli 0.5 ERU Restaurants and/or bars (A unit may be defined as a combination restaurant/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.0 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-4 Public schools, if non -metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School 7.0 ERU High School 7.0 ERU PLUS swimming pool 8.0 ERU PLUS charge for food service based on rate for restaurants 15.0 ERU (Pg. 3-4) Hospital & Nursing Homes, if un-metered, excluding food service: Basic charge 6.0 ERU PLUS charge for food service based on rate for restaurants (Pg. 3-4) Laundry (self service or commercial units), un-metered [new laundries will be metered]: Basic charge 2.0 ERU PLUS per each laundry unit of 12 pounds or less capacity 1.0 ERU PLUS per each laundry unit larger than 12 pounds capacity 2.0 ERU GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes metered commercial and industrial enterprises (non-commercial residential Group A customers are not currently eligible for metered rates). All new commercial activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. Remote readers are required. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Failure to repair or replace a faulty meter will result in the billing department estimating the meter reading or returning the customer to non -metered billing at the utility's discretion, until such time as the meter is replaced. If the customer fails to replace a faulty meter within 90 days of being informed of the need to replace the meter, the City may, at its expense, replace the meter and charge the customer as a work order, at double the costs incurred to replace the faulty meter, to encourage customers to repair and replace their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. A commercial customer in any Group may request to be converted to meter rates. If the customer request is approved to convert to meter rates, the customer will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A customer cannot convert from metered to fixed rate billing. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-5 BASIS FOR MONTHLY FEE Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - 1" Service $24.65 1-1/2" - 2" Service $49.35 2-1/4" - 4" Service $248.70 Over 4" Service $1,243.28 Note: The minimum charge per metered service does not include fire sprinkler service. Charge for Consumption Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons $6.24 Next 500,000 Gallons $4.98 Next 1,000,000 Gallons $3.81 Next 2,000,000 Gallons $3.12 All Additional Gallons $1.59 The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly bill. Each will be computed as a separate bill. The City may negotiate or renegotiate special contracts with a user that consumes in excess of 20 million gallons of water per calendar year. Such contracts will set or amend a rate which will assure that the user pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by resolution of the City Council. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-6 68 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. 1. Equivalent Residential Unit (ERU) $49.55 2. Fire Hydrant Use Permit: From May 1 to August 31 a Fire Hydrant Permit may be Fire Hydrants will be turned on and off by Water or Fire Department Personnel. If the City determines that a meter and a backflow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as follows: 3. Water Service Connection Fee (done by City): Water Service Connection Fee (done by Contractor): 4. Water Service Inspection Fee (for service installed by others): Tapping Fee $102.76 PLUS daily fee: $51.38 issued. PLUS weekly fee: $308.26 Up to 1" service not longer than 60 feet, one-time charge of $2,877.02 In excess of 60 feet - actual cost, but not less than $2,929.65 PLUS cost of paving and curb replacement. $172.94 connection fee PLUS cost of paving and curb replacement. $102.76 City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-7 69 5. Water Turn -On or Turn -Off (per visit, First turn -on and/or turn-off: No Charge excluding new service and new account name): No charge for the first turn -on for All other turn-ons or turn-offs: new service or new account. During business hours: $51.38 During non -business hours: $154.42 Seasonal turn-on/turn-off will be charged as "Seasonal turn-ons or turn-offs" (including new account name or same account name; waived if <2 months between turn-off and turn -on; only one Seasonal turn -on: $172.94 waived charge per account per 12-month Seasonal turn-off: $172.94 period; Seasonal can apply to summer or winter) 6. Unauthorized Use of City Equipment $1,027.53 (including fire hydrants, key boxes, turn- on and/or turn-off): 7. Restoration of Water Service (including Actual cost, including city overhead, repair of damage by owner or contractor labor, materials and equipment. to city facilities) 8. Locate Service: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $154.12 Large projects requiring several locates will be under a special agreement with the water utility and may include an additional fee. 9. Thaw Wire: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $154.12 10. Security Deposit: Domestic (Single Fam. & Duplex) $51.38 Commercial & Multiple Dwellings: $154.12 City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-8 70 Fire Hydrant usage: $308.26 11. Contractor Work: Any contractor tapping into a city main, or otherwise working on a city water line, must be properly licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the city. 12. Ship Water Less than 1,000 gallons from Seward Boat Harbor (Water furnished to temporarily moored facilities not requiring city assistance or the use of vessels): fire hydrants: No Charge All service not included above: Basic Charge (during regular business hours): $102.76 Basic Charge (outside regular business hours)@ $205.51 PLUS $9.56 per 1000 gallons for all water used. Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall be at the customer side of the meter/backflow preventer, and the customer is responsible for water quality from the delivery point to the vessel. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-9 71 Sewer Rates and Charges - 2021 Rates for Sewer by Class of Service ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted 1.16% beginning the first billing cycle of the 2020 calendar year. The rates thereafter will be adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increase in the Consumer Price Index, All Items, 1982-84=100 for all Urban Consumers, Anchorage, Alaska Area ("CPI") as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2020 rates reflect an increase based on the average CPI for 2012-2016.) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi-plexes, apartments and townhouses, but excludes hotels, motels and similar transient accommodations. All commercial residential customers with a water meter are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP B — SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Group B customers with water meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General Service and/or water is used for food preparation or other activities, but not for industrial processing. Group C customers with meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-1 72 Group D includes metered commercial and industrial enterprises (non-commercial residential Group A customers are not currently eligible for metered rates). BASIS FOR MONTHLY FEES AND CHARGES GROUPS A - D NON -METERED SERVICES Non -metered sewer users in Groups A, B and C shall be charged at the rate of $68.27 per ERU per month, not including tax, when the water service and sewer service serve the same activities. If the activities serviced by the sewer services are different than those served by the water service, a water charge shall be computed based on the activities served by the sewer. The sewer rate shall then be computed at 1.2 times the established water charge. METERED SERVICES Users with metered service (Group D shall be charged for sewer service according to the rates listed below. The charge shall be based upon the quantity of metered water, except that those users having a sewer meter shall be charged for the quantity of sewage actually metered. The quantity of sewage will be adjusted if a significant amount of wastewater is not discharged into the city sewer system. Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - V water service $58.25 1-1/2" - 2" water service $96.37 2-1/4" - 4" water service $242.99 Over 4" water service $1,214.88 Charge for Consumption Gallons of Sewage Discharged per Month Charge per 1,000 Gallons Groups A, B & C Group D First 10,000 Gallons $8.56 $8.56 Next 40,000 Gallons $6.85 $6.85 Next 50,000 Gallons $5.68 $5.68 Next 100,000 Gallons $5.12 $5.12 All Additional Gallons $2.53 $2.53 City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-2 73 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. 1. Users generating sewage with a BOD plant [BOD ABiological Oxygen Demand@ and SS loading in excess of mg/1 (upon a and SS ASuspended Solids@] deter- mination by the utility manager that Specified rate in rate tables times a factor of the the concentration and characteristics of the sewage will not cause a detrimental effect upon the sewer system and/or treatment 2. Tank Truck Operators: Fresh sewage, or waste from portable or chemical toilets, provided the utility manager determines the waste will not be detrimental to the sewer system and/or treatment plant. NOTE: It is prohibited to discharge into the city=s sewer system, septic tank waste or any waste containing toxic or other materials that could cause the city=s discharge to violate the EPA or DEC discharge permit. Recreational Vehicles: Individual RV owners utilizing city -owned or approved dump sites Public and private campground operators [Operators must maintain sufficient records to compute a monthly payment, and such records shall be made available to the city upon request.] 4. Ship's Sewage: Sewer Service Connection Fee: 6. Sewer Service Inspection Fee: This fee shall be charged for services installed by anyone other than the city. actual BOD and SS loading divided by 250, plus the cost of testing Per thousand gallons No fee $66.27 $1.12 per day Per RV, camper or trailer permit, not including tent campers. Not accepted Installed at property owner=s expense. Any work performed by the city will be charged at total cost, including labor, overhead, administration, materials and equipment PLUS a $159.97 connection fee. $127.97 City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-3 74 7.Unauthorized Connection or Discharge into the City Sewer System: Per Occurrence $1,004.04 PLUS Cost of repair, restoration or cleanup by city PLUS State and/or federal penalties & charges levied against the city or individuals 9. Locate Sewer Main: 8. Restoration of Sewer Service and Repair of Damage by Owner or Contractor to City Facilities: Actual cost, including city overhead, adminis- tration, labor, materials and equipment First Locate: No Charge Each Additional Locate: $100.39 Large projects requiring several locates will be under a special contract and may require a fee. 10. Security Deposit: If a water security deposit was paid, no additional deposit will be required. If no water deposit was paid, the following deposits will be charged. 11. Contractor Work: Any contractor tapping guarantee into a city sewer main, or otherwise working on a city sewer main, must be properly licensed to perform the work and must provide: Domestic: $50.20 (Single Family & Duplex) Commercial: $150.61 Multi -Family: $150.61 $5000.00 Bond or equivalent cash payable to the city. 12. Sewer System Delivery Charge (includes Sewer System Delivery Charge: $51.19 monthly new account name or same account name). A Sewer System Delivery Charge of $50 per month will be applied to any service that has their water turned off. 13. Sewage Meter: 14. Delinquent Account Charges: Computed from the quantity of metered water delivered to the same activity unless a sewage meter has been installed. Sewage meters approved by the city may be installed at the user(s) expense. Interest Rate: 10.7% Monthly Late Fee: $5.89 City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-4 75