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Attachment <br />Impact Analysis - Other <br />Based on Quartile system <br />Apartment (Per <br />C. mm <br />Commercial <br />Commercial <br />Commercial <br />50/D <br />D Quartile = midpoint of usage <br />Quartile <br />Sample 2019 Usage <br />75%Quartile <br />25%Quartile <br />50%Quartile <br />75%Quartile <br />10UA Quartile <br />11,000 13,000 45,000 138,000 <br />13,843,000 <br />1.5" <br />5/8" <br />1.01. <br />2.0" <br />1.0" & 6.0" each <br />e <br />75% Quartile = top Y4 of usage <br />Meter Size <br />100% Quartil = highest user <br />2021 Rates <br />with Existing <br />Structure <br />Total Water <br />$ 43.47 <br />$ 108.89 <br />$ 232.73 <br />$ 708.33 <br />$ 50,204.28 <br />17.44 <br />197.92 <br />393.43 <br />1,362.95 <br />5,180.60 <br />Total Storm Water <br />$ 60.91 <br />$ 306.81 <br />$ 626.16 <br />$ 2,071.28 <br />$ 55,384.88 <br />Take Away <br />Total Water & Storm <br />Option2021 <br />1. Both Options show decreases to <br />most commercial accounts and <br />Total Water <br />$ 48.79 <br />$ 69.58 <br />$ 222.70 <br />$ 765.68 <br />$ 85,370.30 <br />17.44 <br />197.92 <br />393.43 <br />1,362.95 <br />5,180.60 <br />apartments <br />Total Storm Water <br />$ 66.23 <br />$ 267.50 <br />$ 616.13 <br />$ 2,128.63 <br />$ 90,550.90 <br />Total Water & Storm <br />2. <br />High industrial and irrigation <br />$increase/(Decrease) <br />accounts can expect increases <br />2021 Option <br />3. <br />High Industrial and irrigation will <br />Tota <br />$ az 7s <br />75.91 <br />$ 229 s3 <br />$ 777.80 <br />$..... 7z,aso zo._ <br />see increase <br />_ <br />_$ <br />Storm Water <br />$ 19792 <br />$ 39343 <br />$ 1,36295 <br />$ 5,18060 <br />4. <br />100% Quartile (very high <br />Total Wa Storm <br />22 <br />commercial) will see significant <br />$Increase/(Decree <br />increase <br />option 'A e.I <br />Option 2 S incr/IDxrl <br />II <br />Due to New Rate Structure <br />