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0) <br />a) <br />O <br />z <br />Total Monthly Charges for Average Residential Customer <br />Using 5,000 Gallons Water and Generating 5,000 Gallons Wastewater <br />W <br />r" <br />N <br />_ <br />fB <br />N <br />CO <br />7- <br />Jan 2013 <br />N. <br />O <br />L) <br />Ef3 <br />co <br />7- <br />O <br />co <br />czn <br />1 Jan 2012 <br />O <br />0) <br />CO <br />co <br />LO <br />CO <br />0 <br />Jan 2011 <br />CO <br />Ea <br />CO <br />69- <br />April 2010 <br />$53.12 <br />$54.31 <br />C <br />a) <br />i <br />U <br />N <br />r <br />M <br />ca <br />$53.12 <br />Description of Scenario/Notes <br />Current and April 2010 rates are now <br />in effect; rates forecast necessary for <br />Jan 2011 & subsequent years would <br />require approval by new ordinance(s) <br />Rates fund improvements to the <br />wastewater treatment plants, but not <br />a portion of the Big Chino Project <br />(private financing w/capital recovery <br />from new growth, or GO debt issue) <br />Scenario <br />2008 <br />Study <br />N <br />