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DRAFT 4.21.25 <br />May 31, 2022 17 <br />Bi-Monthly Customer Impacts <br />100% of Zone 7 Fixed Cost Recovered on Fixed Charge, Single Family 5/8” meter <br />17 <br />100% of Zone 7 Fixed Cost Recovered on Fixed Charge –Next Four Years <br />Usage (ccf) Current Bill Proposed Bill Difference ($) Difference (%) <br />Very Low Usage (10th percentile) 5 $54.76 $86.83 $32.07 58.6% <br />Low Usage (30th percentile) 10 $85.51 $115.33 $29.82 34.9% <br />Median Usage (50th percentile) 16 $122.41 $149.53 $27.12 22.2% <br />Average Usage 24 $176.05 $195.13 $19.08 10.8% <br />High Usage (75th percentile) 28 $205.09 $217.93 $12.84 6.3% <br />Very High Usage (95th percentile) 70 $533.91 $457.33 ($76.58) -14.3% <br />Usage Level Usage (ccf) Current Year 1 Year 2 Year 3 Year 4 <br />Very Low Usage (10th percentile) 5 $54.76 $86.83 $99.88 $107.90 $116.55 <br />Low Usage (30th percentile) 10 $85.51 $115.33 $132.68 $143.35 $154.85 <br />Median Usage (50th percentile) 16 $122.41 $149.53 $172.04 $185.89 $200.81 <br />Average Usage 24 $176.05 $195.13 $224.52 $242.61 $262.09 <br />High Usage (75th percentile) 28 $205.09 $217.93 $250.76 $270.97 $292.73 <br />Very High Usage (95th percentile) 70 $533.91 $457.33 $526.28 $568.75 $614.45 <br />100% of Zone 7 Fixed Cost Recovered on Fixed Charge <br />DRAFT 4.21.25Current Bill vs. Proposed Bill <br />100% of Zone 7 Fixed Cost Recovered on Fixed Charge, Single Family 5/8” meter, Average Usage <br />18 <br />Total Water Bill: <br />$176.05 <br />Total Water Bill: <br />$195.13 <br />Difference: <br />$19.08 <br />Current Bill Proposed Bill –Year 1 <br />Page 225 of 249