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5/21/2025 <br />Proposed Water Connection Fees <br />23 <br />System Value Current System Future System Total <br />Buy-In $102,339,948 $102,339,948 <br />Incremental - Water Supply, Transmission & Quality $6,777,458 $6,777,458 <br />Incremental - Water Distribution Piping $3,380,000 $3,380,000 <br />Incremental - Water Facilities $13,016,200 $13,016,200 <br />Total $102,339,948 $23,173,658 $125,513,606 <br />Unit Cost Current System Future System Total <br />Existing System Value (Buy-In)$102,339,948 $102,339,948 <br />Future User CIP (Incremental)$23,173,658 $23,173,658 <br />Equivalent Meters Served 41,880 8,205 50,085 <br />Connection Fee $2,444 $2,825 $5,269 <br />Connection Fee Comparison <br />24 <br />23 <br />24 <br />Page 216 of 226