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RATE STRUCTURE CALCULATION Base Facilites Charge: , Represents fixed cost per connection to utility taken from revised expense summary and includes rate of return and provision for property taxes. Item from Expense Summary Cost Allowed Contract services Plant operator $ 91000.00 Accounting 3,990.00 Office supplies 266.00 Repairs 480.67 Miscellaneous expense 400.00 Telephone 180.00 Insurance 452.00 Taxes (assumed as property tax) 450.00 Rate Case Expense 1,305.00 Fixed Expenses $16,523.67 o Base Facilities Charge: $16,523.67 = $7.91 per month 87x2x12 per connection Variable Cost Charge: Represents costs associated with gallons of water or sewer service sold. Variable Cost Items Electricity Sludge removal Chemicals Income taxes Return on rate base (NOI) Gallonage Charge: $14,738.64 = (87 conn.) x (4.5 {# 1000 gals)) x 2 x 12 Recommended Rate for 5/8"x3/4" Connection: Water Base facility charge @ 0 consumption Rate: Variable cost charge : Sewer Base facility charge @ 0 consumption Rate: Variable cost charge: Costs $ 3,150.00 500.00 240.00 1,572.96 9,275.68 $14,738.64 $14,738.64 = $1.57/1000 9,396.00 gals. $7.91 per month $1.57 per 1000 gals. $7.91 per month $1.57 per 1000 gals. UP to 12,000 gallons per month Projected Water Bill Per Connection at 4,500 Gallons Per Month: $14.97 per month Projected Sewer Bill Per Connection at 4,500 Gallons Per Month: $14.97 per month Projected Monthly Water and Sewer Bill $29.94 per connection Renewal and Replacement Requirement $0.75 @ 2-1/2% per Indian River County Franchise Fee @ 6% = 1.80 per Indian River County Total Projected Monthly Water and Sewer Bill Per Connection $32.49 27 1 BOOK 58 F -A -UF 830