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<br /> <br />User Class <br />Billing <br />Unit Current City <br />Local Sewer <br />User Fee Current <br />Regional <br />Sewer User <br />Fees Proposed: <br />Regional <br />Treatment & <br />Disposal Total FY <br />2008/09 <br />Local & <br />Regional <br />Sewer User <br />Fee <br /> <br />Institutional-All other Ccf $0.55 $1.28 $1.88 $2.43 <br />Industrial, demand <br />users and septage <br />haulers: <br />Annual Loadings (Volume) <br />Collection Mg $121.90 $0.00 $0.00 $121.90 <br /> <br />All other Mg $0.00 $461.30 $1,213.42 $1,213.42 <br />BOD M Ib $0.00 $76.69 $397.23 $397.23 <br />SS M Ib $0.00 $34.36 $197.21 $197.21 <br />Connection Each $2.70 $6.03 $13.31 $13.31 <br />Peak Month Loadings: <br />Flow, collection Mgd $78,828.48 $0.00 $0.00 $78,828.48 <br />Flow, All Other Mgd $0.00 $77,591.99 $48,477.81 $48,477.81 <br />BOD Lb/day $0.00 $17.78 $15.88 $15.88 <br />SS Lb/day $0.00 $6.75 $7.89 $7.89 <br />Average Industrial Ccf $2.70 $5.30 <br />Demand Charges-for <br />properties not yet <br />connected <br />Single-family bi-monthly $2.70 $31.90 $22.62 $25.32 <br />Townhouses bi-monthly $2.70 $20.45 $16.97 $19.67 <br />Condominium bi-monthly $2.70 $20.45 $16.97 $19.67 <br />Multi-family bi-monthly $2.70 $16.00 $14.93 $17.63 <br />Secondary-Unit bi-monthly $2.70 $16.00 $14.93 $17.63 <br />Other-treatment gpd 0.15 0.15 <br />Changes to specific commercial customer classes, based upon their pro-rata share of <br />regional treatment and disposal costs, as shown above, are also set forth in the attached <br />Resolution. <br />Page 4 of 7 <br />