05.03 Rate Study - Laserfiche WebLink

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Exhibit A 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Residential Low User 1,000/mo Water $16.00 $18.06 $18.44 $18.83 $19.23 $19.64 $20.05 $20.48 $20.91 $21.36 $21.81 Sewer $15.50 $18.56 $19.28 $20.03 $20.81 $21.62 $22.46 $23.54 $24.67 $25.18 $25.71 Total $31.50 $36.62 $37.72 $38.86 $40.04 $41.26 $42.52 $44.02 $45.58 $46.54 $47.52 Increased amount $5.12 $1.10 $1.14 $1.18 $1.22 $1.26 $1.50 $1.56 $0.96 $0.98 Medium User 3,000/mo Water $22.00 $24.06 $24.56 $25.07 $25.60 $26.13 $26.68 $27.24 $27.80 $28.39 $28.98 Sewer $21.00 $25.05 $26.29 $27.50 $28.76 $30.09 $31.48 $33.14 $34.89 $36.08 $37.31 Total $43.00 $49.11 $50.85 $52.57 $54.36 $56.22 $58.16 $60.38 $62.70 $64.46 $66.29 Increased amount $6.11 $1.74 $1.72 $1.79 $1.86 $1.94 $2.22 $2.32 $1.76 $1.83 High User 5,000/mo Water $34.00 $36.06 $36.80 $37.56 $38.33 $39.12 $39.93 $40.75 $41.59 $42.45 $43.32 Sewer $32.00 $38.03 $40.31 $42.43 $44.66 $47.02 $49.51 $52.35 $55.35 $57.86 $60.52 Total $66.00 $74.09 $77.11 $79.99 $82.99 $86.14 $89.44 $93.10 $96.94 $100.31 $103.84 Increased amount $8.09 $3.02 $2.87 $3.01 $3.15 $3.30 $3.66 $3.84 $3.37 $3.53 Unmetered Water $20.00 $30.00 $30.90 $31.83 $32.78 $33.77 $34.78 $35.82 $36.90 $38.00 $39.14 Sewer $20.00 $30.00 $30.90 $31.83 $32.78 $33.77 $34.78 $35.82 $36.90 $38.00 $39.14 Total $40.00 $60.00 $61.80 $63.65 $65.56 $67.53 $69.56 $71.64 $73.79 $76.01 $78.29 WAC 4,900 2,000 2,050 2,100 2,150 2,200 2,250 2,300 2,350 2,400 2,450 SAC 4,900 7,800 7,850 7,900 7,950 8,000 8,050 8,100 8,150 8,200 8,250 Total 9,800 9,800 9,900 10,000 10,100 10,200 10,300 10,400 10,500 10,600 10,700 Commercial Water 8,000/mo $52.00 $39.61 $40.61 $41.65 $42.71 $43.80 $44.92 $46.07 $47.25 $48.46 $49.70 Sewer $48.50 $40.58 $42.94 $45.15 $47.47 $49.93 $52.52 $55.47 $58.59 $61.19 $63.93 Total $100.50 $80.18 $83.55 $86.79 $90.18 $93.73 $97.44 $101.54 $105.84 $109.65 $113.63 Increased amount ($20.32) $3.37 $3.24 $3.39 $3.55 $3.71 $4.10 $4.30 $3.81 $3.98 Note: This schedule shows the estimated total monthly utility bill for a residential user at the usages shown above and includes all proposed increases in the usage fees and the proposed monthly meter charge. The schedule above also shows the proposed changes to the WAC and SAC fees. ` 3060 Centre Pointe Drive (651)697-8500 Fax:(651)697-8555 �•/ Roseville,MN 55113-1105 http://www.ehlers-inc.com 5