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Executive Summary Wastewater Utility Financial Plan and Rates Study <br /> <br />ES-4 <br />DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />Recommended Wastewater Rates <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 /> <br />Table ES-4. Current and Recommended FY20 – FY24 Wastewater Rates <br /> <br />Legend: BOD-Biochemical Oxygen Demand; SS-Total Suspended Solids <br /> <br />Current Recommended <br />FY19 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 <br />Residential, $ per month <br />Single family $35.75 $37.00 $40.50 $44.30 $48.60 $53.20 3.5% 9.5% 9.4% 9.7% 9.5% <br />Multiple family $25.37 $26.10 $28.50 $31.20 $34.20 $37.40 2.9% 9.2% 9.5% 9.6% 9.4% <br />Commercial, $ per 100 cubic feet <br />Auto, Steam cleaning $8.26 $8.68 $9.50 $10.40 $11.39 $12.47 5.1% 9.4% 9.5% 9.5% 9.5% <br />Bakeries $6.79 $6.98 $7.64 $8.37 $9.16 $10.03 2.8% 9.5% 9.6% 9.4% 9.5% <br />Laundries $4.81 $4.97 $5.44 $5.96 $6.53 $7.15 3.3% 9.5% 9.6% 9.6% 9.5% <br />Markets & foods $8.10 $8.52 $9.33 $10.22 $11.19 $12.25 5.2% 9.5% 9.5% 9.5% 9.5% <br />Mixed Use $7.02 $7.24 $7.93 $8.68 $9.50 $10.41 3.1% 9.5% 9.5% 9.4% 9.6% <br />Restaurants $7.59 $7.97 $8.82 $9.78 $10.83 $12.00 5.0% 10.7% 10.8% 10.7% 10.9% <br />All other $3.92 $3.92 $4.28 $4.66 $5.07 $5.51 0.0% 9.1% 8.9% 8.8% 8.7% <br />Institutional <br />Schools $3.23 $3.39 $3.77 $4.19 $4.66 $4.91 5.0% 11.1% 11.3% 11.2% 11.0% <br />Industrial <br />Volume, $ per Million Gallons $3,271.82 $3,315.00 $3,630.00 $3,974.00 $4,352.00 $4,766.00 1.3% 9.5% 9.5% 9.5% 9.5% <br />BOD, $ per Thousand Pounds $438.96 $459.00 $502.00 $550.00 $602.00 $659.00 4.6% 9.4% 9.6% 9.5% 9.5% <br />SS, $ per Thousand Pounds $732.35 $769.00 $851.00 $943.00 $1,044.00 $1,142.00 5.0% 10.7% 10.8% 10.7% 10.7% <br />Commercial/Institutional/Industrial <br />(applies only to Industrial in FY19) <br />Each Account, $ per month $5.99 $6.30 $7.00 $7.75 $8.55 $9.65 5.0% 10.9% 10.8% 10.6% 10.9% <br />94