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Attachment <br />Impact Analysis - Residential <br />Based on Quartile system <br />• 25% Quartile = bottom Y4 of usage <br />• 50% Quartile = midpoint of usage <br />• 75% Quartile = top Y4 of usage <br />I Take Away <br />1. Tier 1 of new rate structure (15,000 <br />gallons) is 75% Quartile = 85% of <br />winter usage <br />2. Both Options show decreases to <br />residential accounts <br />3. Option #1 will see higher decreases <br />4. 2021 includes current annual <br />inflationary rate increases <br />10/19/2020 <br />Quartile <br />Sample 2019 Usage <br />Meter Size <br />Option 1 $ Incr/(Decr), <br />Option 2 $ Incr/(Decr) <br />Due to New Rate Structure <br />