| Effective February 1, 2010 |
|
Rate Increases 2010 - 2015
|
|
WATER
|
|
INSIDE CUSTOMERS
|
Base
|
Mar 10
|
Jan 11
|
Jan 12
|
Jan 13
|
Jan 14
|
|
Min Bill 0 - 100 CF
|
$3.46
|
$3.46
|
$4.05
|
$4.60
|
$4.76
|
$4.98
|
|
Next 400
|
$2.53
|
$3.10
|
$3.66
|
$4.25
|
$4.33
|
$4.53
|
|
Next 1,500
|
$2.38
|
$3.10
|
$3.66
|
$4.25
|
$4.33
|
$4.53
|
|
Next 15,000
|
$2.26
|
$3.10
|
$3.66
|
$4.25
|
$4.33
|
$4.53
|
|
Next 333,000
|
$1.76
|
$1.97
|
$2.30
|
$2.77
|
$4.33
|
$4.53
|
|
Over 350,000
|
$1.08
|
$1.38
|
$1.61
|
$1.97
|
$1.97
|
$2.08
|
|
OUTSIDE CUSTOMERS
|
Base
|
Mar 10
|
Jan 11
|
Jan 12
|
Jan 13
|
Jan 14
|
|
Min Bill 0 - 100 CF
|
$4.49
|
$4.49
|
$5.17
|
$6.12
|
$6.20
|
$6.52
|
|
Next 400
|
$3.33
|
$4.07
|
$4.81
|
$5.56
|
$5.64
|
$5.93
|
|
Next 1,500
|
$3.11
|
$4.07
|
$4.81
|
$5.56
|
$5.64
|
$5.93
|
|
Next 15,000
|
$2.96
|
$4.07
|
$4.81
|
$5.56
|
$5.64
|
$5.93
|
|
Next 333,000
|
$2.25
|
$2.60
|
$3.04
|
$3.63
|
$5.64
|
$5.93
|
|
Over 350,000
|
$1.58
|
$1.94
|
$2.27
|
$2.73
|
$2.73
|
$2.89
|
|
Annual Increase in Rate Revenue
|
Varies depending on the Water Used
|
|
WASTEWATER
|
|
INSIDE CUSTOMERS
|
Base
|
Mar 10
|
Jan 11
|
Jan 12
|
Jan 13
|
Jan 14
|
Jan 15
|
|
First 100 CF
|
|
0-350,000
|
$3.61
|
$4.35
|
$5.24
|
$6.32
|
$7.61
|
$7.99
|
$8.39
|
|
>350,000
|
$3.15
|
$3.80
|
$4.57
|
$5.51
|
$6.64
|
$6.97
|
$7.32
|
|
20.5%
|
20.5%
|
20.5%
|
20.5%
|
5.0%
|
5.0%
|
|
OUTSIDE CUSTOMERS
|
Base
|
Mar 10
|
Jan 11
|
Jan 12
|
Jan 13
|
Jan 14
|
Jan 15
|
|
First 100 CF
|
|
0-350,000
|
$4.78
|
$5.76
|
$6.94
|
$8.36
|
$10.08
|
$10.58
|
$11.11
|
|
>350,000
|
$4.15
|
$5.00
|
$6.03
|
$7.27
|
$8.76
|
$9.20
|
$9.66
|
|
Annual Increase in Rate Revenue
|
20.5%
|
20.5%
|
20.5%
|
20.5%
|
5.0%
|
5.0%
|
|
**Assumes the COS indicated IPT rate increase is implemented
|
|
Solid Waste Residential Curbit Rates
|
|
Base
|
Mar 10
|
Jan 11
|
Jan 12
|
Jan 13
|
Jan 14
|
|
Residential Curbit
|
15.42$
|
18.30$
|
21.73$
|
25.79$
|
30.61$
|
32.14$
|
|
% Revenue Increase
|
18.7%
|
18.70%
|
18.70%
|
18.70%
|
5%
|
|
|