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Executive Summary <br />Wastewater Utility Financial Plan and Rates Study <br />The current (FY19) and recommended rates for FY20 - FY24 are shown in the table below. The effective <br />dates for the recommended rates are July 1 of each fiscal year. Note that Industrial rate descriptions <br />include the terms "BOD" and "SS". BOD is an acronym for Biochemical Oxygen Demand. SS is an <br />acronym for Suspended Solids. BOD and SS are the two primary pollutants removed during the <br />wastewater treatment process. Rate categories shown in bold type have their FY20 rates adjusted so <br />that the FY20 change in rates is spread over the next three years (FY21-FY23). <br />ES -4 <br />Legend: BOD -Biochemical Oxygen Demand; SS -Total Suspended Solids <br />p �h/, Is" c4 ;¢,nlcn1,cin thiw -hcel "-1hlu lY og hc IiiiIGfln" I,Icu cu I fllhccinlc4i h'iruoolIIIiunl, <br />Current <br />Recommended <br />FY19 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />Residential, $ per month <br />Single family <br />$35.75 <br />$37.00 <br />$40.50 <br />$44.30 <br />$48.60 <br />$53.20 <br />3.5% <br />9.5% <br />9.4% <br />9.7% <br />9.5% <br />Multiple family <br />$25.37 <br />$26.10 <br />$28.50 <br />$31.20 <br />$34.20 <br />$37.40 <br />2.9% <br />9.2% <br />9.5% <br />9.6% <br />9.4% <br />Commercial, $ per 100 cubic feet <br />Auto, Steam cleaning <br />$8.26 <br />$8.68 <br />$9.50 <br />$10.40 <br />$11.39 <br />$12.47 <br />5.1% <br />9.4% <br />9.5% <br />9.5% <br />9.5% <br />Bakeries <br />$6.79 <br />$6.98 <br />$7.64 <br />$8.37 <br />$9.16 <br />$10.03 <br />2.8% <br />9.5% <br />9.6% <br />9.4% <br />9.5% <br />Laundries <br />$4.81 <br />$4.97 <br />$5.44 <br />$5.96 <br />$6.53 <br />$7.15 <br />3.3% <br />9.5% <br />9.6% <br />9.6% <br />9.5% <br />Markets & foods <br />$8.10 <br />$8.52 <br />$9.33 <br />$10.22 <br />$11.19 <br />$12.25 <br />5.2% <br />9.5% <br />9.5% <br />9.5% <br />9.5% <br />Mixed Use <br />$7.02 <br />$7.24 <br />$7.93 <br />$8.68 <br />$9.50 <br />$10.41 <br />3.1% <br />9.5% <br />9.5% <br />9.4% <br />9.6% <br />Restaurants <br />$7.59 <br />$7.97 <br />$8.82 <br />$9.78 <br />$10.83 <br />$12.00 <br />5.0% <br />10.7% <br />10.8% <br />10.7% <br />10.9% <br />All other <br />$3.92 <br />$3.92 <br />$4.28 <br />$4.66 <br />$5.07 <br />$5.51 <br />0.0% <br />9.1% <br />8.9% <br />8.8% <br />8.7% <br />Institutional <br />Schools <br />$3.23 <br />$3.39 <br />$3.77 <br />$4.19 <br />$4.66 <br />$4.91 <br />5.0% <br />11.1% <br />11.3% <br />11.2% <br />11.0% <br />Industrial <br />Volume, $ per Million Gallons <br />$3,271.82 <br />$3,315.00 <br />$3,630.00 <br />$3,974.00 <br />$4,352.00 <br />$4,766.00 <br />1.3% <br />9.5% <br />9.5% <br />9.5% <br />9.5% <br />BOD, $ per Thousand Pounds <br />$438.96 <br />$459.00 <br />$502.00 <br />$550.00 <br />$602.00 <br />$659.00 <br />4.6% <br />9.4% <br />9.6% <br />9.5% <br />9.5% <br />55, $ per Thousand Pounds <br />$732.35 <br />$769.00 <br />$851.00 <br />$943.00 <br />$1,044.00 <br />$1,142.00 <br />5.0% <br />10.7% <br />10.8% <br />10.7% <br />10.7% <br />Commercial/Institutional/Industrial <br />(applies only to Industrial in FY19) <br />Each Account, $ per month <br />$5.99 <br />$6.30 <br />$7.00 <br />$7.75 <br />$8.55 <br />$9.65 <br />5.0% <br />10.9% <br />10.8% <br />10.6% <br />10.9% <br />ES -4 <br />Legend: BOD -Biochemical Oxygen Demand; SS -Total Suspended Solids <br />p �h/, Is" c4 ;¢,nlcn1,cin thiw -hcel "-1hlu lY og hc IiiiIGfln" I,Icu cu I fllhccinlc4i h'iruoolIIIiunl, <br />