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Residential ERU Analysis <br />APRIL 13, 1999 <br />One -Time Capacity and <br />Connection Charcies <br />• Impact Fee <br />■Charged Per ERU <br />■ Capacity Related Fee <br />19 Meter Installation & Line -Extension <br />Charges <br />■ Charged Based on Meter Size <br />■ Fee to Recover the Cost of Physically <br />Installing a Water Meter and Extending <br />Service Lines <br />Monthly Water and Sewer User <br />Rate and Charges <br />• Monthly Billing Charge <br />■ Charged Per Account to Recover the Expenses <br />of Customer Service and Billing <br />• Monthly Base Facility Charge <br />■ Charged Per ERU to Recover the Relatively <br />Fixed System Costs Associated with Capacity <br />• Volume Rates <br />■ Charged Per 1,000 Gallons of Metered Water to <br />Recover Commodity Related Expenses <br />Other Charges <br />• Sludge Rates <br />■ Charged Per Wet Ton or Per 1,000 Gallons <br />of Sludge or Septage Treated <br />• Miscellaneous Service Charges <br />■ Charged Per Event to Recover Related <br />Utility Services and Penalties <br />45 <br />BOOK <br />I <br />Single Family <br />Manu. Homes <br />Multi -Family <br />Criteria <br />Amt. <br />Factor <br />Amt. <br />Factor <br />Amt. <br />Factor <br />Readiness to Serve <br />Avg. Monthly Usage <br />5,275 <br />1.00 <br />2,383 <br />0.45 <br />2,443 <br />0.46 <br />Max Day Factor <br />1.52 <br />1.00 <br />1.75 <br />1.15 <br />1.82 <br />1.20 <br />Variability of Flow <br />Line Loss <br />1.00 <br />0.45 <br />0.46 <br />Seasonaility <br />1.00 <br />1.00 <br />1.11 <br />Fire Protection (GPM) <br />500 <br />1.00 <br />500 <br />1.00 <br />500 <br />1.00 <br />Total <br />5.00 <br />4.05 <br />4.24 <br />Average Factor <br />1.00 <br />0.81 <br />0.85 <br />Rounded Factor <br />1.00 <br />0.80 <br />0.85 <br />Recommendation of <br />Utility Advisory Com <br />1.00 <br />0.85 <br />0.85 <br />APRIL 13, 1999 <br />One -Time Capacity and <br />Connection Charcies <br />• Impact Fee <br />■Charged Per ERU <br />■ Capacity Related Fee <br />19 Meter Installation & Line -Extension <br />Charges <br />■ Charged Based on Meter Size <br />■ Fee to Recover the Cost of Physically <br />Installing a Water Meter and Extending <br />Service Lines <br />Monthly Water and Sewer User <br />Rate and Charges <br />• Monthly Billing Charge <br />■ Charged Per Account to Recover the Expenses <br />of Customer Service and Billing <br />• Monthly Base Facility Charge <br />■ Charged Per ERU to Recover the Relatively <br />Fixed System Costs Associated with Capacity <br />• Volume Rates <br />■ Charged Per 1,000 Gallons of Metered Water to <br />Recover Commodity Related Expenses <br />Other Charges <br />• Sludge Rates <br />■ Charged Per Wet Ton or Per 1,000 Gallons <br />of Sludge or Septage Treated <br />• Miscellaneous Service Charges <br />■ Charged Per Event to Recover Related <br />Utility Services and Penalties <br />45 <br />BOOK <br />I <br />