HomeMy WebLinkAboutEDB Bill Illustrations �3
Overview
Bill examples are based on the bill structure
alternatives presented in the CDM Rate Setting
Workshop
Examples use the following assumptions:
Based on residential customers with .625 meter size
1/3 Base Examples:
Base Charge decreases to $8.16
...
Current Tier Charges increase approximately 26 /o
4
2/3 Base Examples: `
Base Charge increases to $16.77
. $
o
Current Tier Charges decrease approximately 26% `
All other bill charges and fees remain unchanged
Tier 1 Bill Illustration - 69% of Residential Customers
Based on Average Tier 1
usage of 3,000 gal/month Current 1/3 Base 2/3 Base
Potable Base $ 11 .14 $ 8.16 $ 16.77
Potable Usage $ 4.62 $ 5.82 $ 3.87
Total Water $ 15.76 $ 13.98 $ 20.64
Sewer, Reclaimed, Fees $ 49.53 $ 49.53 $ 49.53
Total Bill $ 65.29 $ 63.51 dill A 70.17 jai
Decrease $1.78 Increase $4.88
Impact • Water: -11.3% Impact • Water: 31%
• Total Bill: -2.7% • Total Bill: 7.5%
Ill
Tier 2 Bill Illustration - 23% of Residential Customers
Based on Average Tier 2
usage of 8,000 gal/month Current 1/3 Base 2/3 Base
Potable Base $ 11 .14 $ 8.16 $ 16.77
Potable Usage $ 17.00 $ 21 .42 $ 13.48
Total Water $ 28.14 $ 29.58 $ 30.25
Sewer, Reclaimed, Fees $ 75.74 $ 75.74 $ 75.74
Total Bill $ 103.88 $ 105.321a $ 105.99
Increase $1 .44 Increase $2.11
Impact • Water: 5.1% Impact • Water: 7.5%
• Total Bill: 1 .4% • Total Bill: 2%
Tier 3 Bill Illustration - 5% of Residential Customers
Based on Average Tier 3
usage of 15,000 gal/month Current 1/3 Base 2/3 Base
Potable Base $ 11 .14 $ 8.16 $ 16.77
Potable Usage $ 47.61 $ 59.98 $ 36.14
Total Water $ 58.75 $ 68.14 $ 52.91
Sewer, Reclaimed, Fees $ 78.50 $ 78.50 $ 78.50
Total Bill $ 137.25 $ 146.64 $ 131.41 jilli
di
Increase $9.39 Decrease $5.84
Impact • Water: 16% Impa • Water: -9.9%
• Total Bill: 6.8% • Total Bill: -4.3%
I l
Tier 4 Bill Illustration - 3% of Residential Customers
Based on Average Tier 4
usage of 27,000 gal/month Current 1/3 Base 2/3 Base
Potable Base $ 11 .14 $ 8.16 $ 16.77
Potable Usage $ 120.75 $ 152.11 $ 90.29
Total Water $ 131.89 $ 160.27 $ 107.06
Sewer, Reclaimed, Fees $ 84.40 $ 84.40 $ 84.40
Total Bill $ 216.29 $ 244.67 AIMIli $ 191.46
Increase $28.38 Decrease $24.83
Impact • Water: 21.5% Impact • Water: -18.8% 1'
• Total Bill: 13.1% • Total Bill: -11.5%
I I
O
LA
N
EA
O
O
N
d4
M
G1
d
U-
I
d
O E
O
r �lC
ER t)
d
Ct
L
d
nL Cl)
W
•—
c
O
cC
N
D
O L
— O ram+
tin to,
j
'
W
N
• m
irti
L.
cc
S.
•
W O
-
in
a)
Lts
pr.
4-1
0 1
4-1 0
V
U) � � N Nt a), U � CO �
- � �
R L.
m m i m m i m m m m
7 3 co) M U
N r C) N r V N r V N
EV Jail g Jail Z Jell l•Jail 1
I c
Summary of Customer Impact . N.
Tier 1 Tier 2 Tier 3 Tier 4
1/3 Base 2/3 Base 1/3 Base 2/3 Base 1/3 Base 2/3 Base 1/3 Base 2/3 Base
$ Change $ (1.78) $ 4.88 $ 1.44 $ 2.11 $ 9.39 $ (5.84) $ 28.38 $ (24.83)
1
Water Change % -11.3% 31.0% 5.1% 7.5% 16.0% -9.9% 21.5% -18.8%
Total Bill Change % -2.7% 7.5% ej 1.4% 2.0% 6.8% -4.3% 13.1% -11.5%
I 1
Revenue Impacts
Rates will be set based on our
Revenue Requirements for the
budget year
Potential Impacts:
Change in fixed revenue vs. variable
revenue
• Change in customer water � ii.
usage/demand
Questions ?