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1 d 3 The impacts noted above are based in part on the recommendations provided by the CIP Task Force - <br /> 1 d M specifically the increase in the base rates to fund future infrastructure. The City Council could choose to <br /> 5 adopt a lesser increase. <br /> 1d?6 <br /> 1 d'?7 As proposed, the water and sewer base rate impacts to a single-family home would be $98 per quarter, an <br /> 8 increase of$37.35 or 62%. If this increase is phased in over 2 years, the impact would be cut in half. <br /> 1d?9 <br /> '1 30 2012 Proposed Rates <br /> 131 <br /> 1 d! Water Base Rate <br /> '1 <br /> 2011 Base 2012 • <br /> Category <br /> Residential $ 30.55 $ 49.50 <br /> Residential-Sr. Rate 19.85 32.15 <br /> Non-residential <br /> 5/8"Meter 30.53 49.45 <br /> 1.0"Meter 38.50 62.40 <br /> 1.5"Meter 60.50 98.00 <br /> 2.0"Meter 115.50 187.10 <br /> 3.0"Meter 231.00 374.20 <br /> 4.0"Meter 462.00 748.45 <br /> 6.0"Meter $ 924.00 $ 1,496.90 <br /> '1 3 YP <br /> � <br /> �n�5 Water Usa e Rate <br /> 2011 Usage 2012 Usage <br /> Category <br /> Residential;Up to 30,000 gals./qtr $ 2.10 $ 2.15 <br /> Residential;Over 30,000 gals./qtr-winter rate* 2.35 2.40 <br /> Residential;Over 30,000 gals./qtr-summer rate** 2.360 2.65 <br /> Non-Residential-winter rate 2.70 2.80 <br /> Non-Residential-summer rate ** $3.00 $3.10 <br /> 13 7 * Residential high water usage rate is approximately 10%higher than basic rate <br /> '1 3 8 ** Summer rate is approximately 10%higher than highest winter rate for each property category <br /> '140 Sanitary Sewer Base Rate <br /> 141 <br /> 2011 Base 2012 • <br /> Category <br /> Residential $23.35 $37.35 <br /> Residential-Sr.Rate 14.55 23.30 <br /> Apartments&Condos 16.10 25.75 <br /> Non-residential <br /> 5/8"Meter 17.05 27.30 <br /> 1.0"Meter 34.15 54.65 <br /> 1.5"Meter 51.00 81.60 <br /> 2.0"Meter 85.05 136.10 <br /> 3.0"Meter 170.30 272.50 <br /> 4.0"Meter 340.75 545.20 <br /> 6.0"Meter $681.45 $ 1,090.30 <br /> Page 5 of 10 <br />