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6.a.v. Utility Bill Comparison 2016 vs 2017
2016: usage charges + $12.28 fixed charge + $8.80 surcharge + $0.00 maintenance fee 2017: usage charges + $12.77 fixed charge + $8.84 surcharge + $0.00 maintenance fee Home Usage (1000s) Irrig Meter Usage (1000s) Total Usage (1000s)2016 Actual 2017 Proposed Q1 6 0 6 $27.74 $28.57 Q2 5 0 5 $26.63 $27.41 Q3 4 0 4 $25.52 $26.25 Q4 4 0 4 $25.52 $26.25 19 0 19 $105.41 $108.48 2.9% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $34.30 $35.46 $38.10 Quarter 2 $32.50 $33.55 $38.10 Quarter 3 $30.70 $31.64 $38.10 Quarter 4 $30.70 $31.64 $38.10 Total $128.20 $132.29 $152.40 3.2%18.9% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $78.68 $81.34 $83.98 Quarter 2 $75.77 $78.27 $82.82 Quarter 3 $72.86 $75.20 $81.66 Quarter 4 $72.86 $75.20 $81.66 Total $300.17 $310.01 $330.12 3.3%10.0% 2017 (2): $2.35 usage charge + $24.00 fixed charge Total Proposed Utility Bill 2016: Includes $16.64 stormwater fees 2017: Includes $17.31 stormwater fees Utility Bill Comparison 2016 vs 2017 (Low User - 13258 Derryglenn Court) Water Rates Sewer Rates 2016: $1.80 usage charge + $23.50 fixed charge 2017 (1): $1.91 usage charge + $24.00 fixed charge G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3 2016: usage charges + $12.28 fixed charge + $8.80 surcharge + $0.00 maintenance fee 2017: usage charges + $12.77 fixed charge + $8.84 surcharge + $0.00 maintenance fee Home Usage (1000s) Irrig Meter Usage (1000s) Total Usage (1000s)2016 Actual 2017 Proposed Q1 12 0 12 $34.40 $35.53 Q2 17 0 17 $41.35 $42.73 Q3 26 0 26 $54.56 $56.43 Q4 17 0 17 $41.35 $42.73 72 0 72 $171.66 $177.42 3.4% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $45.10 $46.92 $52.20 Quarter 2 $54.10 $56.47 $52.20 Quarter 3 $70.30 $73.66 $52.20 Quarter 4 $54.10 $56.47 $52.20 Total $223.60 $233.52 $208.80 4.4%-6.6% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $96.14 $99.76 $105.04 Quarter 2 $112.09 $116.51 $112.24 Quarter 3 $141.50 $147.40 $125.94 Quarter 4 $112.09 $116.51 $112.24 Total $461.82 $480.18 $455.46 4.0%-1.4% Total Proposed Utility Bill 2016: Includes $16.64 stormwater fees 2017: Includes $17.31 stormwater fees Utility Bill Comparison 2016 vs 2017 (Average User) Water Rates Sewer Rates 2016: $1.80 usage charge + $23.50 fixed charge 2017 (2): $2.35 usage charge + $24.00 fixed charge 2017 (1): $1.91 usage charge + $24.00 fixed charge G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3 2016: usage charges + $12.28 fixed charge + $8.80 surcharge + $0.00 maintenance fee 2017: usage charges + $12.77 fixed charge + $8.84 surcharge + $0.00 maintenance fee Home Usage (1000s) Irrig Meter Usage (1000s) Total Usage (1000s)2016 Actual 2017 Proposed Q1 16 0 16 $39.96 $41.29 Q2 115 0 115 $267.04 $277.82 Q3 153 0 153 $365.84 $380.80 Q4 19 0 19 $44.13 $45.61 303 0 303 $716.97 $745.52 4.0% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $52.30 $54.56 $61.60 Quarter 2 $230.50 $243.65 $61.60 Quarter 3 $298.90 $316.23 $61.60 Quarter 4 $57.70 $60.29 $61.60 Total $639.40 $674.73 $246.40 5.5%-61.5% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $108.90 $113.16 $120.20 Quarter 2 $514.18 $538.78 $356.73 Quarter 3 $681.38 $714.34 $459.71 Quarter 4 $118.47 $123.21 $124.52 Total $1,422.93 $1,489.49 $1,061.16 4.7%-25.4% 2017 (2): $2.35 usage charge + $24.00 fixed charge Total Proposed Utility Bill 2016: Includes $16.64 stormwater fees 2017: Includes $17.31 stormwater fees Utility Bill Comparison 2016 vs 2017 (High User - 14199 Crocus Way) Water Rates Sewer Rates 2016: $1.80 usage charge + $23.50 fixed charge 2017 (1): $1.91 usage charge + $24.00 fixed charge G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3 2016: usage charges + $12.28 fixed charge + $8.80 surcharge + $0.00 maintenance fee 2017: usage charges + $12.77 fixed charge + $8.84 surcharge + $0.00 maintenance fee Home Usage (1000s) Irrig Meter Usage (1000s) Total Usage (1000s)2016 Actual 2017 Proposed Q1 6 0 6 $27.74 $28.57 Q2 5 2 7 $28.85 $29.73 Q3 4 51 55 $111.04 $115.22 Q4 8 15 23 $49.69 $51.37 23 68 91 $217.32 $224.89 3.5% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $34.30 $35.46 $38.10 Quarter 2 $32.50 $33.55 $38.10 Quarter 3 $30.70 $31.64 $38.10 Quarter 4 $37.90 $39.28 $38.10 Total $135.40 $139.93 $152.40 3.3%12.6% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $78.68 $81.34 $83.98 Quarter 2 $77.99 $80.59 $85.14 Quarter 3 $158.38 $164.17 $170.63 Quarter 4 $104.23 $107.96 $106.78 Total $419.28 $434.06 $446.53 3.5%6.5% 2017 (2): $2.35 usage charge + $24.00 fixed charge Total Proposed Utility Bill 2016: Includes $16.64 stormwater fees 2017: Includes $17.31 stormwater fees Utility Bill Comparison 2016 vs 2017 (Low User 2 Meters - 13566 Athena Way) Water Rates Sewer Rates 2016: $1.80 usage charge + $23.50 fixed charge 2017 (1): $1.91 usage charge + $24.00 fixed charge G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3 2016: usage charges + $12.28 fixed charge + $8.80 surcharge + $0.00 maintenance fee 2017: usage charges + $12.77 fixed charge + $8.84 surcharge + $0.00 maintenance fee Home Usage (1000s) Irrig Meter Usage (1000s) Total Usage (1000s)2016 Actual 2017 Proposed Q1 17 0 17 $41.35 $42.73 Q2 15 155 170 $410.04 $426.87 Q3 11 200 211 $516.64 $537.98 Q4 16 9 25 $52.82 $54.62 59 364 423 $1,020.85 $1,062.20 4.1% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $54.10 $56.47 $63.95 Quarter 2 $50.50 $52.65 $63.95 Quarter 3 $43.30 $45.01 $63.95 Quarter 4 $52.30 $54.56 $63.95 Total $200.20 $208.69 $255.80 4.2%27.8% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) Quarter 1 $112.09 $116.51 $123.99 Quarter 2 $477.18 $496.83 $508.13 Quarter 3 $576.58 $600.30 $619.24 Quarter 4 $121.76 $126.49 $135.88 Total $1,287.61 $1,340.13 $1,387.24 4.1%7.7% 2017 (2): $2.35 usage charge + $24.00 fixed charge Total Proposed Utility Bill 2016: Includes $16.64 stormwater fees 2017: Includes $17.31 stormwater fees Utility Bill Comparison 2016 vs 2017 (High User 2 Meters - 3486 Crosslough Trail) Water Rates Sewer Rates 2016: $1.80 usage charge + $23.50 fixed charge 2017 (1): $1.91 usage charge + $24.00 fixed charge G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) $300.17 $310.01 $330.12 3.3%10.0% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) $461.82 $480.18 $455.46 4.0%-1.4% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) $1,422.93 $1,489.49 $1,061.16 4.7%-25.4% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) $419.28 $434.06 $446.53 3.5%6.5% 2016 Actual 2017 Proposed (Scenario 1) 2017 Proposed (Scenario 2) $1,287.61 $1,340.13 $1,387.24 4.1%7.7% Low User High User 2 Meters Low User 2 Meters High User Average User Total Utility Bill Charges G:\Utilities\Rates\RAW DATA\Utility Rate Estimator 2016 - Comparison3