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Water Base Fee <br /># of Cust <br />Category <br />9497 <br />Residential <br />Fee <br />Residential - Low Incoi <br />on Calculated Proportional <br />Non-residential <br />70 <br />5/8" Meter <br />276 <br />1.0" Meter <br />210 <br />1.5" Meter <br />144 <br />2.0" Meter <br />42 <br />3.0" Meter <br />1 <br />4.0" Meter <br />2 <br />6.0" Meter <br />Attachment C <br />Current <br />Base Fee <br />Proposed <br />Base Fee <br />%of <br />Fee <br />Based <br />on Calculated Proportional <br />Flow (modified) <br />Revenue <br />Revenue <br />Single -Family Residen $ 53.15 <br />$504,766 <br />Single -Family Residen $ <br />35.00 <br />$332,395 <br />54% <br />Multi -Family and Non -Residential <br />Multi -Family and Non -Res <br />5/8" Meter 53.15 <br />$ 3,721 <br />Proposed <br />Target Rate <br />Annual Diff <br />2017 to Proposed <br />2011 <br />$ 18,340 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Proposed <br />Mulitplier <br />Multiplier <br />Per Customer <br />%Change <br />$ 30.55 <br />2.0" Meter <br />$ 40.03 <br />$ 49.50 <br />$ 54.45 <br />3.0" Meter 398.60 <br />$ 51.60 <br />3.0" Meter <br />$ 51.60 <br />$ 53.15 <br />$ 35.00 <br />4.0" Meter 797.20 <br />n/a <br />$ <br />(72.60) <br />2,800 <br />-34% <br />19.85 <br />$ 3,189 <br />26.00 <br />32.15 <br />35.40 <br />1.25% <br />33.50 <br />$ 598,534 <br />33.50 <br />34.55 <br />25.00 <br />0.65 <br />$ <br />(38.20) <br />-28% <br />30.53 <br />39.99 <br />49.45 <br />54.45 <br />51.60 <br />51.60 <br />53.15 <br />35 <br />1.00 <br />1.00 <br />$ <br />(72.60) <br />-34% <br />38.50 <br />50.45 <br />62.40 <br />68.65 <br />64.50 <br />64.50 <br />66.45 <br />119 <br />3.40 <br />1.25 <br />$ <br />210.20 <br />79% <br />60.50 <br />79.25 <br />98.00 <br />107.80 <br />103.00 <br />103.00 <br />106.10 <br />350 <br />10.00 <br />2.00 <br />$ <br />975.60 <br />230% <br />115.50 <br />151.30 <br />187.10 <br />205.80 <br />193.50 <br />193.50 <br />199.30 <br />630 <br />18.00 <br />3.75 <br />$ <br />1,722.80 <br />216% <br />231.00 <br />302.60 <br />374.20 <br />411.60 <br />387.00 <br />387.00 <br />398.60 <br />1750 <br />50.00 <br />7.50 <br />$ <br />5,405.60 <br />339% <br />462.00 <br />605.23 <br />748.45 <br />823.30 <br />774.00 <br />774.00 <br />797.20 <br />2800 <br />80.00 <br />15.00 <br />$ <br />8,011.20 <br />251% <br />924.00 <br />1,210.45 <br />1,496.90 <br />1,646.60 <br />1,548.00 <br />1,548.00 <br />1,594.45 <br />3850 <br />110.00 <br />30.00 <br />$ <br />9,022.20 <br />141% <br />Current <br />Base Fee <br />Proposed <br />Base Fee <br />%of <br />Fee <br />Revenue <br />Fee <br />Revenue <br />Revenue <br />Single -Family Residen $ 53.15 <br />$504,766 <br />Single -Family Residen $ <br />35.00 <br />$332,395 <br />54% <br />Multi -Family and Non -Residential <br />Multi -Family and Non -Res <br />5/8" Meter 53.15 <br />$ 3,721 <br />5/8" Meter <br />35.00 <br />2,450 <br />0.40% <br />1.0" Meter 66.45 <br />$ 18,340 <br />1.0" Meter <br />119.00 <br />32,844 <br />5.33% <br />1.5" Meter 106.10 <br />$ 22,281 <br />1.5" Meter <br />350.00 <br />73,500 <br />11.93% <br />2.0" Meter 199.30 <br />$ 28,699 <br />2.0" Meter <br />630.00 <br />90,720 <br />14.73% <br />3.0" Meter 398.60 <br />$ 16,741 <br />3.0" Meter <br />1,750.00 <br />73,500 <br />11.93% <br />4.0" Meter 797.20 <br />$ 797 <br />4.0" Meter <br />2,800.00 <br />2,800 <br />0.45% <br />6.0" Meter 1,594.45 <br />$ 3,189 <br />6.0" Meter <br />3,850.00 <br />7,700 <br />1.25% <br />$ 598,534 <br />$ 615,909 <br />Revenue Difference <br />$ 17,375 <br />