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Customerlmpacts at Various Levels of Usage•Single Family Residential,518 inch meter <br /> $1.000 $872 <br /> 6900 <br /> $800 $76? <br /> M $700 5486$553 s62(1 <br /> 0 $500 $399 <br /> Z $40C $260$314$354 $28T <br /> 5300 <br /> CD $200 $69 $77 591 $100 $99$132$157$174 <br /> 61$0 Mm M 0 Mall <br /> 10 ccf 20 of 40 ccf 60 ccf 90 Ccf <br /> ;very Low Use) Mechum-Low Usel (Medium-Higp Use) (High Use; Nery High Use) <br /> •Curmm Bill $59.23 $9853 $18693 $28053 $446.43 <br /> s Proposed Sill 2024 $76.80 $13170 $259.90 $398.70 $619.80 <br /> ■Proposed Big 2025 $90.76 $156.56 $313.96 $486.36 $761.46 <br /> ■Proposed Big 2026 s100.00 $173.50 $353.50 $552.90 $871.80 <br /> %Customer Impacts at Various Levels of Usage•Single Family ResidenW 518 inch meter <br /> 97,1% 95.3% <br /> 4 <br /> 89.1% <br /> 90° <br /> _ 80% 688°4 76.1% 68. j"I <br /> 70% 589°660% <br /> 050% 39. 4 38 <br /> 29 33.7 <br /> m 30% <br /> 10% 'fill <br /> 10 cd 20 ccf 40 ccf 60 of 90 ccf <br /> (Very Low Use) (Medium-Lav Use) {Medium-High Use) (High Use) ;Very High Use? <br /> ■Currem all <br /> ■Proposed Bill 2024 29.7% 33.7% 390% 42.1% 38 8% <br /> •proposed Bill 2025 53.2% 589% 68.0% 73-4% 70.6% <br /> •O oposed bill 2026 58 8°4 7 "', 89.1% 9'1% 95.3°4 <br /> • For fuller transparency, it would be appropriate for the city to provide a calculator for non- <br /> SFR customers and present a similar analysis as above to allow a fuller customer impact <br /> comparison across all customer classes. <br /> Using the published rate increase plans, I compared SFR vs. commercial usage shown below <br /> (I didn't include the recycled water charge). <br />