Fund 131 FY10 Fund Balancing - Laserfiche WebLink

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Info for CC Worksession 2/18/09 Typical Residential Customer (Skgal/month ww usage; "medium" home is 1 k-3k sf) Current Monthly Fees 8% ROW Fee Full effect of: Local ww $ 6.84 $ 0.67. 33% Local ww increase $ 2.26 Storm $ 9.40 $ 0.77 10% Storm increase $ 0.94 Total for local utilities $ 16.24 $ 1.44 both local increases $ 3.20 Regional ww $ 16.88 11% regional increase $ 1.86 Total Storm and WW $ 33.12 Reg and Local increases $ 5.05 tot incr as % of current bill 15% Effect of SW&R Surchar eon 32 al 1x week: $1.97/month Large Commercial (W. 11th WalMart = 200kg/mo, Low strength; 568,000 sf) Current Monthly Fees 8% ROW Fee Full effect of: Local ww $ 273.60 $ 26.95 33% Local ww increase $ 90.29 Storm $ 2,034.67 $ 165.79 10% Storm increase $ 203.47 Total for local utilities $ 2,308.27 $ 192.74 both local increases $ 293.76 Regional ww $ 460.86 11% regional increase $ 50.69 Total Storm and WW $ 2,769.13 Reg and Local increases $ 344.45 tot incr as % of current bill 12% Effect of SW&R Surchar e: $288/month Med Commercial (Capella Mkt = 90kg/mo vvw usage, Med strength Current Monthly Fees 8% ROW Fee Local ww $ 123.12 $ 12.13 Storm $ 126.53 $ 10.31 Total for local utilities $ 249.65 $ 22.44 Regional ww $ 305.19 Total Storm and WW $ 554.84 Effect of SW&R S Full effect of: 33% Local ww increase $ 40.59 10% Storm increase $ 12.65 both local increases $ 53.24 11% regional increase $ 33.57 Reg and Local increases $ 86.81 tot incr as % of current bill 16%I FY08 actual share of resi share FY10 Proj Rev combined rev of rev FY10 Storm $ 12,661,000 59.9% 40% FY10 WW $ 8,639,000 40.9% 59% $ 21,130,000 Residential share of $1.7m ROW Fee (weighted average): 48% yield from 8% ROW Fee Tish's revised (published in AIS, and used (more in Decision Package) correct) yield error 1,012,900 937,852 75,048 691,100 639, 926 51,174 1, 704, 000 1, 577, 778 126,222 `1 Residential share of $1.8m SW&R surcharge: 47%