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Table of Contents wastewater Utility Financial Plan and Rates Study 6. Impact of Rate Changes on Customer Bills............................................................................................6-1 6.1 Impact on Residential Monthly Bills.............................................................................................6-1 6.2 Impact on Nonresidential Annual Charges...................................................................................6-2 6.3 Single Family Monthly Bills Survey................................................................................................6-3 7. Limitations................................................................................................................................................ 7-1 Appendix A: Customer Current Wastewater Discharge Characteristics..........................................................A Appendix B: Customer Projected Wastewater Discharge Characteristics...................................................... B AppendixC: Cash Flow Table............................................................................................................................. C Appendix D: Cost Allocation Tables................................................................................................................... D Appendix E: Rates and Charges Tables.............................................................................................................E List of Figures Figure 1-1. Overview of Rate Setting Analytical Steps.................................................................................1-2 Figure 2-1. FY20 Volume, BOD and SS Discharge by Customer Category ................................................. 2-3 Figure 6-1. Residential Monthly Bills Survey................................................................................................6-3 List of Tables TableES -1. Current Rates...........................................................................................................................ES-1 Table ES -2. Projected CIP Expenditures, FY19 - FY24............................................................................. ES -2 Table ES -3. Projected Wastewater Fund 593 Revenues, Expenditures and Fund Balance...................ES-3 Table ES -4. Current and Recommended FY20 - FY24 Wastewater Rates .............................................. ES -4 Table 2-1. Customer Class Wastewater Discharge Characteristics............................................................2-2 Table 3-1. Projected CIP Expenditures, FY19- FY24..................................................................................3-2 Table 3-3. Projected FY18 - FY24 Cash Flow..............................................................................................3-3 Table 4-1. Allocation of Expenditures to Billable Parameters.....................................................................4-2 Table 4-2. Allocation of Annual Revenue Required from Rates to Billable Parameters ............................4-2 Table 4-3. Billable Parameters Unit Costs....................................................................................................4-3 Table 5-1. Current and Calculated Wastewater Rates and Charges, FY19 - FY24..................................5-2 Table 5-2. Current and Recommended Wastewater Rates and Charges, FY19 - FY24 ...........................5-3 Table 6-1. Residential Monthly Bills, Current vs Recommended FY20 - FY24.........................................6-1 Table 6-2. Nonresidential Annual Revenue from Rates, Current vs Recommended FY20 - FY24.......... 6-2 IV I' ;ANI tji,i'u iiuyaI,ai^p;., a ui�i^d/ V Isc u,i ;oi'bi'dscii this -Ih eI Is -1 hlccItoIhu lu1110'flmi', spcudwdaVIhcarnlc4i his uh,;liiiiu.;,i^dt