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Page 7 of 13 213 Single Family Homes 214 215 2012 2013 $ Incr. (Decrease) % Incr. (Decrease) Water – base fee $ 40.09 $ 49.50 Water – usage fee 38.70 39.60 Sanitary Sewer – base fee 30.35 37.35 Sanitary Sewer – usage fee 21.00 21.75 Storm Sewer 11.15 11.15 Recycling 6.10 6.00 Total $ 147.33 $ 165.35 $ 18.02 12.2 % ** Based on an average consumption of 18,000 gallons per quarter. 216 217 Single Family Homes – with Utility Discount 218 219 2012 2013 $ Incr. (Decrease) % Incr. (Decrease) Water – base fee $ 26.00 $ 32.15 Water – usage fee 12.90 13.20 Sanitary Sewer – base fee 18.95 23.30 Sanitary Sewer – usage fee 7.00 7.25 Storm Sewer 11.15 11.15 Recycling 6.10 6.00 Total $ 82.10 $ 93.05 $ 10.95 13.3 % ** Based on an average consumption of 6,000 gallons per quarter. 220 Discount applies only to the water and sewer base fee and is approximately 35% less than the standard rate. 221 222 Commercial Property 223 224 2012 2013 $ Incr. (Decrease) % Incr. (Decrease) Water – base fee $ 79.25 $ 98.00 Water – usage fee 560.00 580.00 Sanitary Sewer – base fee 66.30 81.60 Sanitary Sewer – usage fee 650.00 670.00 Storm Sewer 517.35 517.35 Total $ 1,872.90 $ 1,946.95 $ 74.05 3.95 % ** Based on an average consumption of 200,000 gallons per quarter, with a 1 ½” meter, and occupying 3 225 acres. 226 227 Rate Comparisons 228 The charts below depict a number of water and sewer rate comparisons with other peer communities. For 229 this analysis, peer communities include 1st ring suburbs that served a population between 18,000 and 230 50,000, and which are not simply an extension of a larger entity’s system. This group was selected to try 231 and approximate cities with stand-alone systems with similar age of infrastructure which can have a 232 significant influence on the cost of water and sewer services. 233 234 235