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'1 0 0 monies generated from the re-sale of recycled materials. This is expected to generate approximately <br /> 101 $90,000 per year and will allow for a relatively small rate increase of only 1.7%. <br /> 1 od! <br /> '103 Rate Impacts for 2012 <br /> '1 04 Based on the rate impacts described above, Staff is recommending a rate increase for ALL utility rate <br /> '1 05 categories. With these suggested rate changes, a typical homeowner will pay approximately $163.80 per <br /> '1 06 quarter, an increase of$39.95 or 32.1%. Additional detail is shown in the tables below. <br /> 10"7 <br /> '10����� Single Family Domes <br /> '1 09 <br /> 2011 2012 D• D• <br /> Water-base fee $30.55 $49.50 <br /> Water-usage fee 37.80 38.70 <br /> Sanitary Sewer-base fee 23.35 37.35 <br /> Sanitary Sewer-usage fee 19.50 21.00 <br /> Storm Sewer 6.75 11.15 <br /> Recycling 6.00 6.10 <br /> Total $ 123.95 $ 163.80 $39.85 32.1 <br /> 110 ** Based on an average consumption of 18,000 gallons per quarter. <br /> 113 Single Family Domes-with Utility Discount <br /> 11 <br /> 2011 2012 D• D• <br /> Water-base fee $ 19.85 $32.15 <br /> Water-usage fee 12.60 12.90 <br /> Sanitary Sewer-base fee 14.55 23.30 <br /> Sanitary Sewer-usage fee 6.50 7.00 <br /> Storm Sewer 6.75 11.15 <br /> Recycling 6.00 6.10 <br /> Total $66.25 $92.60 $26.35 39.8 <br /> 115 ** Based on an average consumption of 6,000 gallons per quarter. <br /> 116 Discount is approximately 35%less than the standard rate. <br /> 11"7 <br /> 118 Commercial Property <br /> 1 1 9 <br /> 2011 2012 D• D• <br /> Water-base fee $60.50 $98.00 <br /> Water-usage fee 540.00 560.00 <br /> Sanitary Sewer-base fee 51.00 81.60 <br /> Sanitary Sewer-usage fee 600.00 650.00 <br /> Storm Sewer 313.50 517.35 <br /> Recycling <br /> Total $ 1,565.00 $ 1,906.95 $341.95 21.9 <br /> 1 d"'?0 ** Based on an average consumption of 200,000 gallons per quarter,with a 1 1/2"meter,and occupying 3 <br /> acres. <br /> Page 4 of 10 <br />