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Impact Analysis - Residential <br />Take Away <br />1. Based on Quartile system <br />• 25% Quartile = bottom t/4 of usage <br />• 50% Quartile = midpoint of usage <br />• 75% Quartile = top 't/4 of usage <br />2. Total utility bill <br />• Mild increases overall, with only water <br />increasing <br />�'ZEHLERS <br />10 PUBLIC FINANCE ADVISORS <br />Quartile <br />Sample 2019 Usage <br />Winter Average <br />Meter Size <br />Total Water <br />Total Sewer <br />Total Storm Water <br />Total Bill <br />Total Water <br />Total Sewer <br />Total Storm Water <br />Total Bill <br />$ Increase/(Decrease) <br />RESIDENTIAL <br />Low <br />25%Quartile <br />ACCOUNTS <br />Median <br />50%Qua rtile <br />High <br />75%Quartile <br />6,000 <br />3,000 <br />10,000 <br />7,000 <br />15,000 <br />12,000 <br />5/8" <br />5/8" <br />5/8" <br />Existing ,, <br />$ 65.74 <br />52.23 <br />26.75 <br />Rates and Structure <br />$ 81.34 <br />63.23 <br />26.75 <br />$ 100.84 <br />76.98 <br />26.75 <br />$ 144.72 $ 171.32 $ 204.57 <br />$ 69.33 <br />52.23 <br />$ 85.77 <br />63.23 <br />$ 106.32 <br />76.98 <br />26.75 <br />26.75 <br />26.75 <br />$ 148.31 <br />$ 175.75 <br />$ 210.05 <br />15 <br />7 <br />Page 67 of 78 <br />