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err.' or orono <br />IWl UTILITY RATS STUDY <br />R RATS DETERMINATION <br />Ete"follwtng rat«« are decernined by the eszinaced costa, sewer flow, and <br />Mviouslv diacuaaed. Each unit or metered sewer customer rs c..arged a juar-sr.^ ^ <br />SliaiatratlTe and billing" fee in addition to an operating <br />three alternative otserating rates and unit cnarges shown >.0 ...d.cawe the ex.e... . <br />1. <br />2. <br />2. <br />Baaed on service costs excluding depreciation on mains and lines, net of <br />2difi2^-^Sme'*aa minijnum except recovers a portion of depreciation on mains and <br />of eetiawted revenue sources. <br />iBMd on water oeter uaage- <br />RiSadAStratien and billing <br />$24»098/(1,663 connections ♦ 5 metered)/ <br />operating rate 5288,751 / 200 million gallons x 1.2S <br />I S I* ratio - OR - <br />Modified operating rate {$288,751 ♦ 33,988) / 200 million gallons <br />X 1.25 I 6 I* ratio - OR - <br />full operating rate $392,881 / 200 million gallons x 1.25 <br />X & I* ratio <br />3.60 @ qtr <br />1.30 S 1,000 gal <br />2.00 (? 1,000 gal <br />2.45 (3 1.000 gal <br />unit billings ** <br />a^Bliiatration and billings ~ (same as above) <br />- AND <br />unit charge <br />paU operating and maintenance cost <br />Hatered share - $1.80 x 11 million gallons <br />3.60 9 qtr <br />5288,751 <br />(19,800) <br />$268,951 <br />giiai^arly unit charge $268,951 / 1,770 units /4 q;trs <br />Modified unit charge <br />Met operating and maintenance cost 5288,751 <br />Add back currant value credit 33,988 <br />Hafared phare • 2.00 x 11 million gallons (22,000) <br />38.00 9 qtr <br />$300,739 <br />Quarterly unit charge $300,739 / 1,770 units / 4 qtrs <br />- OR - <br />full unit charge <br />Vet operating and maintenance cost S39Z,aei <br />Matered shar - 2.45 x U million gallons (26,950) <br />42.50 9 qtr <br />$365,931 <br />by the City through studies. <br />f: <br />ill