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Utility Rate Study <br /> 12/10/2012 <br /> Page 2 <br /> projections of the fund based on the 2013 fee schedule rate; this change represents the FPAC <br /> recommendation on how the rate could be changed. (This rate is presented in the attached memo) <br /> Also attached are the 7 year impact work sheets that tie into these scenarios. These sheets show the <br /> change over the next 7 years as well as 2012 rate for comparison. Please note that there are some <br /> rounding errors that occurred from formula driving cell. <br /> The Current 2012 rate, New 2013 and New Proposed 2013 rates are listed in the table below. The <br /> difference between the 2012 rate,New 2013 and New Proposed 2013 are listed in the far right columns. <br /> City of Arden Hills Rate Proposals <br /> 2013 Current 2013 New Difference Difference <br /> 2012 Rates System System 2012 vs Current 2012 vs New <br /> Water <br /> Meter Charge $ 38.47 $ 41.16 $ 22.50 $ 2.69 $ (15.97) <br /> Stand By 7.21 7.71 7.71 0.50 0.50 <br /> Water Test 1.59 1.59 1.59 - - <br /> Usage <br /> Tier 1 - - 2.50 - 2.50 <br /> Tire 2 3.28 3.51 3.25 0.23 (0.03) <br /> Tier 3 5.75 6.15 5.75 0.40 - <br /> Sewer <br /> Meter Charge 83.87 85.55 85.55 1.68 1.68 <br /> Usage >15000 4.83 4.93 4.93 0.10 0.10 <br /> Surface Water <br /> Base Charge 10.19 10.50 11.71 0.31 1.52 <br /> i <br />