HomeMy Public PortalAboutExhibit MSD 85 - Rate Impact - 50 Percent-50 Percent Infiltration and Inflow AllocationExhibit MSD 85
Rate Impact – 50%/50% Infiltration and Inflow Allocation
If the allocation of Infiltration and Inflow was changed from 40% to customer and 60%
to volume to 50%/50% for customer & volume, the rate increase for a typical residential
wastewater customer in FY 2021 would be 6.7% instead of the current request of 1.9%
and it would increase to 8.7% in FY 2022 thru FY 2024 instead of the current request of
3.8% for these three fiscal years.
FY 2021 FY 2022 FY 2023 FY 2024
Current proposed % increase (1)1.90%3.80%3.80%3.80%
MIEC proposed % increase (2)6.70%8.70%8.70%8.70%
Current proposed rates (1)56.63$ 58.78$ 61.02$ 63.36$
MIEC proposed rates (2)59.28$ 61.57$ 63.90$ 66.34$
(1) Current - I/I allocated 40% to Customer and 60% to Volume.
(2) MIEC Proposed - I/I allocated 50% to Customer and 50% to Volume.