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Home My Public Portal AboutExhibit MSD 86D Bond Interest 6.0% & 6.5%Exhibit MSD 86D Table 5-6 (Senior B onds at 6%) Typical Wastewater Bill C omparis on Billed FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Line Wastewater Average E xisting Appro ved Prop osed Proposed Proposed Proposed No. Volume 50 Cities Rates Rates Rates Rates Rates Rates Ccf $/m onth $/month $/month $/month $/mo nth $/mo uth $/month (Eff. 7/1/09) (Eff.7/1/10) (Eff.7/1/11) (Eff.7/1/12) (Eff .7/1/13) (Eft.. 7/1/14) (Eff.7/1/15) Single Family Reside ntial 1 0 11.40 11 .85 13 .25 14 .95 17 .05 19 .55 2 5 (a) 20 .03 21 .50 22.40 25 .30 28.70 32 .60 37.00 3 8 Avg. 27.56 28.73 32 .53 36.95 41 .93 47 .47 4 8 Avg. % Increase - 4.2% 13 .2% 13 .6% 13 .5% 13.2% 5 10 (a) 33 .80 31.60 32 .95 37.35 42 .45 48.15 54.45 6 15 (a) 41 .70 43 .50 49.40 56 .20 63.70 71.90 7 20 63.28 51 .80 54 .05 61.45 69 .95 79 .25 89.35 Multifamily Residentia l 8 20 51 .80 54 .05 61 .45 69 .95 79 .25 89 .35 9 40 92.20 96 .25 109 .65 124.95 141 .45 159 .15 10 60 132.60 138 .45 157 .85 179.95 203.65 228 .95 No n -Residential - Normal Stren gth Wastewater, Tier 2 Complia nce Charge 11 70 183. 65 191.50 222 .20 250 .00 278 .80 309 .15 12 100 244. 25 254.80 294.50 332 .50 372 .10 413 .85 13 160 365.45 381.40 439.10 497.50 558.70 623 .25 N on -Residential - Excess Strength Wastewater, Tier 2 Co mpliance Charge (b) 14 70 210.49 219.39 250.09 277.96 308.86 340 .17 15 100 282.60 294. 65 334.35 372.44 415.04 458 .16 16 160 426.80 445. 16 502. 86 561.40 627 .40 694.15 Ccf - Hu ndred Cubic feet (a) R esidential billed wastewater v olume presented in 2009/2010 Black & Vea tch Survey of 50 Largest Cities. (b) A ssumes wastewater stren gth is 150 mg/1 in excess of normal stren gth limits fo r both stren gth parameters . Table 5-6 (Senior Bonds at 6 .5%) Typical Wastewater Bill C omparis on Billed FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Line Wastewater Average E xisting Approved Proposed Proposed Proposed Proposed No. V olume 50 Cities Rates Rates Rates Rates Rates Rates Ccf $/m onth $/month $/month $/mo nth $/mo nth $/month $/month (Eff. 7/1/09) (Eft '. 7/1/10) (Eff. 7/1/11) (Eff. 7/1/12) (Eff. 7/1/13) (Eff . 7/1/14) (Eff . 7/1/15) Single Family Reside ntial 1 0 11 .40 11 .85 13 .25 14.95 17 .20 19 .70 2 5 (a) 20.03 21 .50 22.40 25 .40 28 .85 32 .90 37 .35 3 8 Avg. 27 .56 28 .73 32.69 37 .19 42 .32 47.94 4 8 Avg. % Increase - 4 .2% 13 .8% 13 .8% 13.8% 13 .3% 5 10 (a ) 33 .80 31 .60 32 .95 37 .55 42.75 48 .60 55 .00 6 15 (a) 41 .70 43 .50 49.70 56.65 64 .30 72 .65 7 20 63.28 51 .80 54 .05 61.85 70.55 80 .00 90 .30 Multifamily R esidential 8 20 51.80 54.05 61 .85 70 .55 80 .00 90 .30 9 40 92.20 96.25 110 .45 126.15 142 .80 160.90 10 60 132.60 138 .45 159 .05 181 .75 205 .60 231 .50 Non -Residential - No rmal Strength Wastewater, Tier 2 Complia nce Charge 11 70 183.65 191.50 223.60 252.10 281 .00 312 .10 12 100 244. 25 254.80 296 .50 335 .50 375 .20 418 .00 13 160 365. 45 381.40 442 .30 502 .30 563 .60 629.80 Non -Residential - Ex cess Stren gth Wastewater, Tier 2 Co mplian ce Charge (b) 14 70 210. 49 219.39 251.49 280 .09 311.28 343 .34 15 100 282.60 294.65 336.35 375 .48 418 .46 462.62 16 160 426. 80 445. 16 506.06 566.27 632 .82 701 .20 Ccf - Hundred Cubic feet (a) R esidential billed wastewater volume presented in 2009/2010 Black & V eatch Survey of 50 Largest Cities . (b) Assumes wastewater strength is 150 mg/I in ex cess of no rmal strength limits for both strength parameters .