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Sewer Rate Study Recommendations <br />September 17, 2019 <br />n <br />Fixed Revenue Cost Categories <br />0 0 <br />?Q G <br />Account Costs (7%) Meter Costs <br />Driven by the cost of Driven by the size of the <br />managing accounts collection system infrastructure <br />• Operations <br />• Billing • Maintenance <br />• Customer Service • Capital <br />J* <br />Sewer Utility Charge <br />Total fixed revenue: 100% (vs. 177o currently) <br />Proposed Rate Structure <br />Proposedrr <br />Slogle <br />Multi -Family <br />5/8" X 3/4" <br />$5.60 <br />$8.40 <br />$9.33 <br />Fixed (fvlonthly): <br />314" <br />$7.93 <br />$12.12 <br />$13.52 <br />$1.68 <br />1" <br />$12.59 <br />$19.57 <br />$21.90 <br />11/2" <br />$24.23 <br />$38.20 <br />$42.85 <br />Volumetric: <br />2" <br />$38.20 <br />$60.55 <br />$68.00 <br />$0.43 / CCF <br />3" <br />$82.43 <br />$131.32 <br />$147.62 <br />4" <br />$147.62 <br />$235.63 <br />$264.96 <br />6" <br />$303.61 <br />$485.21 <br />$545.74 <br />8" <br />$559.71 <br />$894.97 <br />$1,006.73 <br />10" <br />$885.66 <br />$1,416.49 <br />$1,593.43 <br />10 <br />Stantec Consulting & Hildebrand Consulting <br />0 <br />10 <br />5 <br />65B-23 <br />