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HomeMy WebLinkAbout20210608Cary Updated Formatted Exhibits.pdfExhibit No. 1 Revised Case No. SUZ-W-18-02 J. Cary, SUEZSchedule 1a Revised IPUC Capital Capital Capital Capital Capital Annual Investment Investment Investment Investment InvestmentLineReportRevisedRequiredChangeRevisedRequiredChangeRevisedRequiredChangeRevisedRequiredChangeRevisedRequired Change RevisedNo.Description 2017 Adjust 2017 Year 1 Year 1 Year 1 Year 2 Year 2 Year 2 Year 3 Year 3 Year 3 Year 4 Year 4 Year 4 Year 5 Year 5 Year 5 1 Operating Revenue 760,105 760,105 760,105 760,105 760,105 760,105 760,105 Operating Expenses:2 Labor 279,150 279,150 90,000 369,150 369,150 369,150 369,150 369,1503Purchased Water 0 0 0 0 0 0 04Power Purchased for Pumping 161,279 161,279 2,000 163,279 163,279 163,279 163,279 163,2795Chemicals0024,000 24,000 24,000 24,000 24,000 24,0006Materials & Supplies 65,905 65,905 17,750 83,655 83,655 83,655 83,655 83,6557Contract Services 41,067 41,067 25,000 66,067 66,067 66,067 66,067 66,0678Rentals- Property & Equipment 10,450 10,450 10,450 10,450 10,450 10,450 10,4509Transportation Expense 25,201 25,201 25,201 25,201 25,201 25,201 25,20110Insurance20,120 20,120 20,120 20,120 20,120 20,120 20,12011Advertising000000012Rate Case Expense (Amortization)1,879 1,879 1,879 1,879 1,879 1,879 1,87913Regulatory Comm. Exp. (Other except taxes)13,239 13,239 13,239 13,239 13,239 13,239 13,239 14 Bad Debt Expense 0 0 - - - - - 15 Miscellaneous 6,812 6,812 6,812 6,812 6,812 6,812 6,81216Amortization Remediation Costs 0 0 0 0 0 0 017Other O&M Expenses 0 0 0 0 0 0 018Operating & Maintenance Expense 625,102 0 625,102 0 158,750 783,852 0 0 783,852 0 0 783,852 0 0 783,852 0 0 783,852 19 Depreciation & Amortization Expense 65,276 65,276 59,580 153,531 129,180 282,711 39,810 322,521 110,220 432,741 99,990 532,73120Gross Receipts Tax 0 0 0 0 0 021Franchise Tax 6,047 6,047 6,047 6,047 6,047 6,047 6,04722Property, Payroll, Excise and Other Taxes 59,401 59,401 59,401 59,401 59,401 59,401 59,401 23 Total Operating Expenses Before Income Taxes 755,826 0 755,826 59,580 158,750 1,002,831 129,180 0 1,132,011 39,810 0 1,171,821 110,220 0 1,282,041 99,990 0 1,382,031 24 Operating Income Before Income Taxes 4,279 0 4,279 (242,726)(129,180)0 (371,906)(39,810)0 (411,716)(110,220)0 (521,936)(99,990)0 (621,926)25 State Income Taxes 227 227 (21,863)(41,655)(47,755)(64,642)(79,962)26 Federal Income Taxes 0 0 (61,708)(117,572)(134,788)(182,452)(225,693)27 Deferred Federal Income Taxes 0 0 0 0 0 0 0 28 Operating Income $4,052 $0 $4,052 $0 $0 ($159,155)($129,180)$0 ($212,679)($39,810)$0 ($229,174)($110,220)$0 ($274,842)($99,990)$0 ($316,271) 29 Interest Expense $587 $0 $0 $0 $0 $72,985 $156,631 $0 $229,616 $48,270 $0 $277,885 $133,642 $0 $411,527 $121,238 $0 $532,765 30 Utility Plant in Service 3,131,715 3,131,715 1,986,000 5,117,715 4,306,000 9,423,715 1,327,000 10,750,715 3,674,000 14,424,715 3,333,000 17,757,715 31 Accumulated Amortization (59,306)(59,306)(59,306)(59,306)(59,306)(59,306)(59,306)32 Accumulated Depreciation (1,204,144)(1,204,144)(59,580)(1,263,724)(129,180)(1,392,904)(39,810)(1,432,714)(110,220)(1,542,934)(99,990)(1,642,924)33 Net Plant 1,868,265 1,868,265 1,926,420 3,794,685 4,176,820 7,971,505 1,287,190 9,258,695 3,563,780 12,822,475 3,233,010 16,055,48534Contributions in Aid of Construction (3,155,195)(3,155,195)(3,155,195)(3,155,195)(3,155,195)(3,155,195)(3,155,195)35 Customer Advances for Construction 0 0 0 0 0 0 036Accumulated Deferred Income Taxes 0 0 0 0 0 0 037Materials and Supplies 0 0 0 0 0 0 038Prepaid Expenses 0 0 0 0 0 0 039Working Capital (1/8th O&M Expenses)78,138 78,138 97,982 97,982 97,982 97,982 97,98240Unamortized bond discount 0 0 0 0 0 0 041Rate Base Adj. - set Rate Base to -0-0 1,208,792 1,208,792 1,208,792 1,208,792 1,208,792 1,208,792 1,208,79242Other Rate Base Items 0 0 0 0 0 0 0 43 Rate Base ($1,208,792)$1,208,792 $0 $1,926,420 $0 $1,946,264 $4,176,820 $0 $6,123,084 $1,287,190 $0 $7,410,274 $3,563,780 $0 $10,974,054 $3,233,010 $0 $14,207,064 44 Rate of Return -0.34%0.00%0.00%-8.18%-3.09%-3.47%-3.09%-3.09%-2.50%-2.23% 45 Required Rate of Return 8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50% 46 Required Net Operating Income ($102,747)$102,747 $0 $163,746 $0 $165,432 $355,030 $0 $520,462 $109,411 $0 $629,873 $302,921 $0 $932,795 $274,806 $0 $1,207,600 47 Operating Income Deficiency (106,799)$ 102,747$ (4,052)$ 163,746$ -$ 324,588$ 484,210$ -$ 733,141$ 149,221$ -$ 859,047$ 413,141$ -$ 1,207,636$ 374,796$ -$ 1,523,871$ 48 Gross Revenue Conversion Factor 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 1.369970 49 Revenue Deficiency (Overage)($146,312)$140,761 ($5,551)$224,327 $0 $444,675 $663,353 $0 $1,004,381 $204,428 $0 $1,176,868 $565,991 $0 $1,654,425 $513,459 $0 $2,087,657 50 Long Term Debt Ratio 50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%51 Common Equity Ratio 50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%50.00%52 Total Capital 100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00% 53 Long Term Debt Cost - Estimated 7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%7.50%54 Common Equity Cost - Estimated 9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50%9.50% 55 Long Term Debt Weighted Avg. Cost 3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%3.75%56 Common Equity Weighted Avg. Cost 4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%4.75%57 Total Capital - Weighter Avg. Cost 8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50%8.50% Gross Revenue Conversion Factor 59 Net Deficiency 100.0000% 60 Less IPUC Assessment Rate 0.2275%61 Less Uncollectible Accounts Expense 0.5000%62 Total 0.7275% 63 State Tax Rate 6.9250% 64 Effective State Tax Rate State Income Tax * Deficiency 6.8746% 65 Federal Income Tax Rate 21.0000% 66 Effective Federal Tax Rate Federal Income Tax * Deficiency 19.4036% 67 Net After Tax 72.9943% 68 Composite - IPUC Fees, Uncollectible, Income Taxes 27.0057% 69 Composite Residual 72.9943% 70 Net to Gross Multiplier 136.9970% Exhibit No. 1 Revised Case No. SUZ-W-18-02 J. Cary, SUEZ Schedule 1a Revised Average Residential Bill Average Commmercial Bill 12.350$ 38.955$ Existing Avg. Bill 33.920$ 106.991$ Increase Increase over 2017 actual revenues using avg. calculated bill 274.65%46.270$ 145.946$ New Rates 12.350$ 38.955$ Existing Avg. Bill Increase over existing Eagle Water tariff using avg. calculated bill 268.14%33.116$ 104.455$ Increase Projected Impact to Average Eagle Water Customer (using existing Eagle Water tariff structure) for the Revenue Deficiency calculated in Exhibit 1 Schedule 1a and Average Customer Bill shown in Schedule 2 Exhibit No. 1 Revised Case No. SUZ-W-18-02J. Cary, SUEZSchedule 1a Revised SUEZ Proposed Rate Phase In for Eagle Water 50%62.500%75.000%87.500%100.000%of 5/1/2021 rates of 5/1/2022 rates of 5/1/2022 rates of 5/1/2022 rates of 5/1/2022 rates100 cubic feet or CCFSummer Tariff Rate 0.4510$ 0.9627$ 1.2628$ 1.5153$ 1.7679$ 2.0204$ Winter Tariff Rate 0.4510$ 0.7604$ 0.9974$ 1.1969$ 1.3964$ 1.5959$ change over 2017 EWC actual revenue 267%Per 3CCF Per 1 CCF Rate for first 3 CCF (winter & summer)600CF or less 7.84$ 3.92$ 1.307$ 1.5959$ change over existing EWC rates per calculated avg. bill 261%Over 600 CF per 100 CF 0.4510$ Total Annual Impact (Residential & Commercial)559,008$ Total Annual Impact (Residential & Commercial)416,929$ Total Annual Impact (Residential & Commercial)350,899$ Total Annual Impact (Residential & Commercial)350,899$ Total Annual Impact (Residential & Commercial)350,899$ Grand Total 2,028,636$ Residential Customer 3/4" Meter 3CCF in Summer at Winter Rate Annual Increase 310,381$ Annual Increase 264,381$ Annual Increase 222,516$ Annual Increase 222,516$ Annual Increase 222,516$ Monthly Increase 7.13$ Monthly Increase 6.07$ Monthly Increase 5.11$ Monthly Increase 5.11$ Monthly Increase 5.11$ Winter/Summer Consumption 30%70%(Based on 2017 consumption by month avg.) 3/4" Meter - Monthly 7.84$ CCF allowed 6 Over 6CCFCustomers as of 3/25/2021 3,629 Monthly Consumption (CCF Fixed Winter Summer Total Calculated Fixed Winter Summer Total Rate Calculated Fixed Charge Winter Summer Total Rate Calculated Annual Total Winter Summer Total Rate Calculated Annual Fixed Charge Winter Summer Total Rate Calculated Annual Fixed Charge Winter Summer Total Rate Calculated Annual 6 7.84$ -$ -$ 7.84$ 5.47$ 1.37$ 3.62$ 10.46$ 33%7.18$ 1.80$ 4.75$ 13.72$ 31%8.61$ 2.15$ 5.70$ 16.46$ 20%10.05$ 2.51$ 6.64$ 19.20$ 17%11.48$ 2.87$ 7.59$ 21.95$ 14%10 7.84$ 0.54$ 1.26$ 9.64$ 5.47$ 2.28$ 6.31$ 14.07$ 46%7.18$ 2.99$ 8.28$ 18.45$ 31%8.61$ 3.59$ 9.94$ 22.14$ 20%10.05$ 4.19$ 11.59$ 25.83$ 17%11.48$ 4.79$ 13.25$ 29.52$ 14%16 7.84$ 1.35$ 3.16$ 12.35$ 537,818$ 5.47$ 3.65$ 10.36$ 19.48$ 58%848,199$ 7.18$ 4.79$ 13.59$ 25.55$ 31%1,112,579$ 8.61$ 5.75$ 16.30$ 30.66$ 20%1,335,095$ 10.05$ 6.70$ 19.02$ 35.77$ 17%1,557,611$ 11.48$ 7.66$ 21.74$ 40.88$ 14%1,780,127$ 230.99%20 7.84$ 1.89$ 4.42$ 14.15$ 5.47$ 4.56$ 13.05$ 23.09$ 63%7.18$ 5.98$ 17.12$ 30.28$ 31%8.61$ 7.18$ 20.55$ 36.34$ 20%10.05$ 8.38$ 23.97$ 42.39$ 17%11.48$ 9.58$ 27.39$ 48.45$ 14%30 7.84$ 3.25$ 7.58$ 18.66$ 5.47$ 6.84$ 19.79$ 32.11$ 72%7.18$ 8.98$ 25.96$ 42.11$ 31%8.61$ 10.77$ 31.15$ 50.54$ 20%10.05$ 12.57$ 36.34$ 58.96$ 17%11.48$ 14.36$ 41.54$ 67.38$ 14%40 7.84$ 4.60$ 10.73$ 23.17$ 5.47$ 9.12$ 26.53$ 41.13$ 77%7.18$ 11.97$ 34.80$ 53.94$ 31%8.61$ 14.36$ 41.76$ 64.73$ 20%10.05$ 16.76$ 48.72$ 75.52$ 17%11.48$ 19.15$ 55.68$ 86.31$ 14%50 7.84$ 5.95$ 13.89$ 27.68$ 5.47$ 11.41$ 33.27$ 50.15$ 81%7.18$ 14.96$ 43.64$ 65.78$ 31%8.61$ 17.95$ 52.37$ 78.93$ 20%10.05$ 20.95$ 61.09$ 92.09$ 17%11.48$ 23.94$ 69.82$ 105.24$ 14%60 7.84$ 7.31$ 17.05$ 32.19$ 5.47$ 13.69$ 40.01$ 59.17$ 84%7.18$ 17.95$ 52.48$ 77.61$ 31%8.61$ 21.54$ 62.97$ 93.13$ 20%10.05$ 25.14$ 73.47$ 108.65$ 17%11.48$ 28.73$ 83.97$ 124.17$ 14%70 7.84$ 8.66$ 20.20$ 36.70$ 5.47$ 15.97$ 46.75$ 68.19$ 86%7.18$ 20.95$ 61.32$ 89.44$ 31%8.61$ 25.14$ 73.58$ 107.33$ 20%10.05$ 29.32$ 85.84$ 125.21$ 17%11.48$ 33.51$ 98.11$ 143.10$ 14%80 7.84$ 10.01$ 23.36$ 41.21$ 5.47$ 18.25$ 53.49$ 77.21$ 87%7.18$ 23.94$ 70.16$ 101.27$ 31%8.61$ 28.73$ 84.19$ 121.52$ 20%10.05$ 33.51$ 98.22$ 141.78$ 17%11.48$ 38.30$ 112.25$ 162.03$ 14%90 7.84$ 11.37$ 26.52$ 45.72$ 5.47$ 20.53$ 60.23$ 86.23$ 89%7.18$ 26.93$ 79.00$ 113.10$ 31%8.61$ 32.32$ 94.80$ 135.72$ 20%10.05$ 37.70$ 110.59$ 158.34$ 17%11.48$ 43.09$ 126.39$ 180.96$ 14%100 7.84$ 12.72$ 29.68$ 50.23$ 5.47$ 22.81$ 66.96$ 95.25$ 90%7.18$ 29.92$ 87.84$ 124.93$ 31%8.61$ 35.91$ 105.40$ 149.92$ 20%10.05$ 41.89$ 122.97$ 174.91$ 17%11.48$ 47.88$ 140.54$ 199.89$ 14%500 7.84$ 66.84$ 155.96$ 230.63$ 5.47$ 114.06$ 336.52$ 456.05$ 98%7.18$ 149.62$ 441.41$ 598.20$ 31%8.61$ 179.54$ 529.69$ 717.84$ 20%10.05$ 209.46$ 617.97$ 837.47$ 17%11.48$ 239.39$ 706.25$ 957.11$ 14%1000 7.84$ 134.49$ 313.81$ 456.13$ 5.47$ 228.12$ 673.47$ 907.06$ 99%7.18$ 299.23$ 883.37$ 1,189.77$ 31%8.61$ 359.08$ 1,060.04$ 1,427.73$ 20%10.05$ 418.92$ 1,236.71$ 1,665.68$ 17%11.48$ 478.77$ 1,413.39$ 1,903.64$ 14% Commercial Customer 1-1/2" Meter 3CCF in Summer at Winter Rate Annual Increase 248,627$ Annual Increase 152,549$ Annual Increase 128,384$ Annual Increase 128,384$ Annual Increase 128,384$ Monthly Increase 40.23$ Monthly Increase 24.68$ Monthly Increase 20.77$ Monthly Increase 20.77$ Monthly Increase 20.77$ Winter/Summer Consumption 15%85%(Based on 2017 consumption by month avg.) 1-1/2" Meter - Monthly 14.15$ CCF allowed 20 Over 20CCFCustomers as of 3/25/2021 515 Monthly Consumption (CCF Fixed Charge Winter Consumption Summer Total Calculated Fixed Winter Summer Total Rate Calculated Fixed Charge Winter Summer Total Rate Calculated Annual Total Winter Summer Total Rate Calculated Annual Fixed Charge Winter Summer Total Rate Calculated Annual Fixed Charge Winter Summer Total Rate Calculated Annual 20 14.15$ -$ -$ 14.15$ 11.96$ 4.56$ 13.05$ 29.58$ 109%15.69$ 5.98$ 17.12$ 38.80$ 31%18.83$ 7.18$ 20.55$ 46.56$ 20%21.97$ 8.38$ 23.97$ 54.32$ 17%25.11$ 9.58$ 27.39$ 62.07$ 14%30 14.15$ 0.68$ 3.83$ 18.66$ 11.96$ 6.84$ 19.79$ 38.60$ 107%15.69$ 8.98$ 25.96$ 50.63$ 31%18.83$ 10.77$ 31.15$ 60.75$ 20%21.97$ 12.57$ 36.34$ 70.88$ 17%25.11$ 14.36$ 41.54$ 81.01$ 14%40 14.15$ 1.35$ 7.67$ 23.17$ 11.96$ 9.12$ 26.53$ 47.62$ 106%15.69$ 11.97$ 34.80$ 62.46$ 31%18.83$ 14.36$ 41.76$ 74.95$ 20%21.97$ 16.76$ 48.72$ 87.44$ 17%25.11$ 19.15$ 55.68$ 99.94$ 14%50 14.15$ 2.03$ 11.50$ 27.68$ 11.96$ 11.41$ 33.27$ 56.64$ 105%15.69$ 14.96$ 43.64$ 74.29$ 31%18.83$ 17.95$ 52.37$ 89.15$ 20%21.97$ 20.95$ 61.09$ 104.01$ 17%25.11$ 23.94$ 69.82$ 118.87$ 14%75 14.15$ 3.72$ 21.08$ 38.96$ 240,742$ 11.96$ 17.11$ 50.12$ 79.19$ 103%489,369$ 15.69$ 22.44$ 65.74$ 103.87$ 31%641,918$ 18.83$ 26.93$ 78.88$ 124.64$ 20%770,301$ 21.97$ 31.42$ 92.03$ 145.42$ 17%898,685$ 25.11$ 35.91$ 105.18$ 166.19$ 14%1,027,068$ 326.63%60 14.15$ 2.71$ 15.33$ 32.19$ 11.96$ 13.69$ 40.01$ 65.66$ 104%15.69$ 17.95$ 52.48$ 86.12$ 31%18.83$ 21.54$ 62.97$ 103.35$ 20%21.97$ 25.14$ 73.47$ 120.57$ 17%25.11$ 28.73$ 83.97$ 137.80$ 14%70 14.15$ 3.38$ 19.17$ 36.70$ 11.96$ 15.97$ 46.75$ 74.68$ 103%15.69$ 20.95$ 61.32$ 97.95$ 31%18.83$ 25.14$ 73.58$ 117.55$ 20%21.97$ 29.32$ 85.84$ 137.14$ 17%25.11$ 33.51$ 98.11$ 156.73$ 14%80 14.15$ 4.06$ 23.00$ 41.21$ 11.96$ 18.25$ 53.49$ 83.70$ 103%15.69$ 23.94$ 70.16$ 109.79$ 31%18.83$ 28.73$ 84.19$ 131.74$ 20%21.97$ 33.51$ 98.22$ 153.70$ 17%25.11$ 38.30$ 112.25$ 175.66$ 14%90 14.15$ 4.74$ 26.83$ 45.72$ 11.96$ 20.53$ 60.23$ 92.72$ 103%15.69$ 26.93$ 79.00$ 121.62$ 31%18.83$ 32.32$ 94.80$ 145.94$ 20%21.97$ 37.70$ 110.59$ 170.26$ 17%25.11$ 43.09$ 126.39$ 194.59$ 14%100 14.15$ 5.41$ 30.67$ 50.23$ 11.96$ 22.81$ 66.96$ 101.74$ 103%15.69$ 29.92$ 87.84$ 133.45$ 31%18.83$ 35.91$ 105.40$ 160.14$ 20%21.97$ 41.89$ 122.97$ 186.83$ 17%25.11$ 47.88$ 140.54$ 213.52$ 14%500 14.15$ 32.47$ 184.01$ 230.63$ 11.96$ 114.06$ 336.52$ 462.54$ 101%15.69$ 149.62$ 441.41$ 606.71$ 31%18.83$ 179.54$ 529.69$ 728.05$ 20%21.97$ 209.46$ 617.97$ 849.40$ 17%25.11$ 239.39$ 706.25$ 970.74$ 14%1000 14.15$ 66.30$ 375.68$ 456.13$ 11.96$ 228.12$ 673.47$ 913.55$ 100%15.69$ 299.23$ 883.37$ 1,198.29$ 31%18.83$ 359.08$ 1,060.04$ 1,437.95$ 20%21.97$ 418.92$ 1,236.71$ 1,677.61$ 17%25.11$ 478.77$ 1,413.39$ 1,917.26$ 14%907.13$ 11.96$ 456.24$ 1,347.36$ 1,815.56$ 100%15.69$ 598.46$ 1,767.29$ 2,381.45$ 31%18.83$ 718.16$ 2,120.75$ 2,857.74$ 20%21.97$ 837.85$ 2,474.21$ 3,334.02$ 17%25.11$ 957.54$ 2,827.67$ 3,810.31$ 14% YEAR ONE YEAR TWO YEAR FIVE Eagle Water Company Rates SUEZ Rates YEAR THREE SUEZ Rates YEAR FOUR SUEZ RatesSUEZ Rates SUEZ Rates Exhibit No. 1 Revised Case No. SUZ-W-18-02 J. Cary, SUEZSchedule 1a Revised Percentage of SUEZ Tariff 50.00%62.50%75.00%87.50%100.00% SCHEDULE 1D GENERAL METERED SERVICE: EAGLE WATER SERVICE AREA of 5/1/2021 rates of 5/1/2022 rates of 5/1/2022 rates of 5/1/2022 rates of 5/1/2022 rates Volume Charges Per 100 cubic feet or 1CCF (748 gallons) 600CF or less 7.8400$ For all water used less than 3CCF (per CCF)0.7604$ 0.9974$ 1.1969$ 1.3964$ 1.5959$ Over 600CF (per 100CF=1CCF)0.4510$ Winter Rate (Oct 1 - Apr 30) greater than 3CCF 0.7604$ 0.9974$ 1.1969$ 1.3964$ 1.5959$ 0.4510$ Summer Rate (May 1 - Sep 30) greater than 3CCF 0.9627$ 1.2628$ 1.5153$ 1.7679$ 2.0204$ Meter Charge CF allowed Monthly Monthly Monthly Monthly Monthly Monthly 5/8"-3/4"600 7.84$ No CF allowance 5.47$ 7.18$ 8.61$ 10.05$ 11.48$ 1"1,000 9.64$ No CF allowance 6.99$ 9.17$ 11.01$ 12.84$ 14.68$ 1&1/4" & 1&1/2"2,000 14.15$ No CF allowance 11.96$ 15.69$ 18.83$ 21.97$ 25.11$ 2" or multiple meters of equivalent capacity 3,200 19.56$ No CF allowance 18.56$ 24.35$ 29.22$ 34.09$ 38.96$ 3" or multiple meters of equivalent capacity 6,400 34.00$ No CF allowance 36.21$ 47.49$ 56.99$ 66.49$ 75.99$ 4" or multiple meters of equivalent capacity 10,600 52.94$ No CF allowance 67.55$ 88.60$ 106.32$ 124.04$ 141.76$ 6" or multiple meters of equivalent capacity 21,000 99.84$ No CF allowance 112.76$ 147.92$ 177.51$ 207.09$ 236.68$ 8" or multiple meters of equivalent capacity 32,000 149.45$ No CF allowance 147.40$ 193.52$ 232.22$ 270.92$ 309.63$ 10" or multiple meters of equivalent capacity 45,000 208.08$ No CF allowance 210.05$ 275.78$ 330.93$ 386.09$ 441.24$ SCHEDULE 3A PRIVATE FIRE SPRINKLER AND SERVICE: EAGLE WATER SERVICE AREA Private Fire Monthly Monthly Monthly Monthly Monthly Monthly 3"6.85$ 9.64$ 12.65$ 15.18$ 17.71$ 20.24$ 4"10.37$ 14.61$ 19.18$ 23.01$ 26.85$ 30.68$ 6"25.74$ 36.28$ 47.62$ 57.15$ 66.67$ 76.20$ 8"42.32$ 59.60$ 78.26$ 93.91$ 109.56$ 125.22$ 10"65.97$ 92.95$ 122.04$ 146.45$ 170.86$ 195.27$ SCHEDULE 1E FLAT RATE SERVICE: EAGLE WATER SERVICE AREA Non-Metered Monthly Monthly Monthly Monthly Monthly Monthly Nov - April 11.75$ 20.97$ 27.53$ 33.03$ 38.54$ 44.04$ May - Oct 19.75$ 20.97$ 27.53$ 33.03$ 38.54$ 44.04$ IDEQ Drinking water fee (per potable connection) $0.33 per month, $4.00 annually $0.50 bi-monthly, $3.00 annually 0.25$ 0.25$ 0.25$ 0.25$ 0.25$ Eagle Franchise fee - within City limits 1%1%1%1%1%1% Disconnection - business hours 15.00$ 20.00$ 20.00$ 20.00$ 20.00$ 20.00$ Disconnection - non business hours 30.00$ 30.00$ 30.00$ 30.00$ 30.00$ 30.00$ Wholesale rate - Eagle Point Subdivision (consolidated billing)3/4"6.84$ N/A N/A N/A N/A N/A 1"8.64$ N/A N/A N/A N/A N/A 1&1/4" & 1&1/2"13.15$ N/A N/A N/A N/A N/A2"18.56$ N/A N/A N/A N/A N/A 3"33.00$ N/A N/A N/A N/A N/A 4"51.94$ N/A N/A N/A N/A N/A6"98.84$ N/A N/A N/A N/A N/A 8"148.45$ N/A N/A N/A N/A N/A 10"207.08$ N/A N/A N/A N/A N/A Wholesale Countryside Estates Order 29113 Per 1000 Gallons 0.2404$ N/A N/A N/A N/A N/A New Connection hookup fee 845.00$ N/A N/A N/A N/A N/A Original hookup fee 245.00$ N/A N/A N/A N/A N/AEngineering Study 100.00$ N/A N/A N/A N/A N/ANew Well 500.00$ N/A N/A N/A N/A N/A effective May 1, 2021 EAGLE WATER COMPANY TARIFF Surcharge for usage greater than 600 CF per month 2/23/2009 - 2/22/2016 PHASE-IN YEAR 1 PHASE-IN YEAR 2 PHASE-IN YEAR 5 Order 30734 was effective February 23, 2009 PHASE-IN YEAR 3 PHASE-IN YEAR 4 SUEZ TARIFF Order No. 35030