BEFORE C A7-L.==uuxuiy Arizona Commission KE'F 3ARY PIERCE ...

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BEFORE THE ARIZONA CORPORATION C A 7 - L . = = u u x u i y

ZOMMISSIONERS Arizona Corporation Commission KE'F BOB STUMP - Chairman

3ARY PIERCE BRENDA BURNS BOB BURNS SUSAN BITTER SMITH

N THE MATTER OF THE APPLICATION OF

ARIZONA CORPORATION, FOR A DETERMINATION OF THE CURRENT FAIR VALUE OF ITS UTILITY PLANT AND PROPERTY AND FOR INCREASES IN ITS RATES AND CHARGES BASED THEREON FOR UTILITY SERVICE BY ITS ANTHEM WATER DISTRICT AND ITS SUN CITY WATER DISTRICT, AND POSSIBLE RATE

AMERICAN WATER COMPANY'S DISTRICTS.

N THE MATTER OF THE APPLICATION OF

4RIZONA CORPORATION, FOR A DETERMINATION OF THE CURRENT FAIR VALUE OF ITS UTILITY PLANT AND PROPERTY AND FOR INCREASES IN ITS RATES AND CHARGES BASED THEREON FOR UTILITY SERVICE BY ITS ANTHEM/AGUA FRIA WASTEWATER DISTRICT, ITS SUN CITY WASTEWATER DISTRICT AND ITS SUN CITY WEST WASTEWATER DISTRICT, AND POSSIBLE RATE CONSOLIDATION FOR ALL

COMPANY' S DISTRICTS.

ARIZONA-AMENCAN WATER COMPANY, AN

CONSOLIDATION FOR ALL OF ARIZONA-

ARIZONA-AMERICAN WATER COMPANY, AN

3F ARIZONA-AMERICAN WATER

DOCKET NO. W-O1303A-09-0343

DOCKET NO. SW-01303A-09-0343

DECISION NO. 74881

OPINION AND ORDER

IATES OF HEARING: November 12, 14, 17, and 20, 2014 (Evidentiary Hearings); November 2 1, 20 14 (Public Comment Meeting - Sun City West); November 25, 2014 (Public Comment Meetings - Sun City and Buckeye)

'LACE OF HEARING: Phoenix, Arizona

4DMINISTRATIVE LAW JUDGE: Dwight D. Nodes'

N ATTENDANCE: Bob Stump, Chairman Brenda Burns, Commissioner Bob Burns, Commissioner Susan Bitter Smith, Commission

Administrative Law Judge Sasha Paternoster assisted in drafting the Recommended Opinion and Order.

1 ;:DNodes\AZ-AMERICAN 10-0448\0903430&O.doc

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4PPEARANCES:

DOCKET NO. W-0 1303A-09-0343 ET AL.

Mr, Thomas H. Campbell and Mr. Michael T. Hallam, LEWIS ROCA ROTHGERBER, L.L.P., on behalf of EPCOR Water Arizona, Inc.;

Mr. Daniel W. Pozefsky, Chief Counsel, on behalf of the Residential Utility Consumer Office;

Mr. Lawrence V. Robertson, MUNGER CHADWICK, P.L.C., and Ms. Judith M. Dworkin and Ms. Roxanne S. Gallagher, SACKS TIERNEY, P.A., on behalf of Anthem Community Council;

Ms. Michele L. Van Quanthem, RILEY CARLOCK & APPLEWHITE, on behalf of DMB White Tank, LLC, and Verrado Community Association;

Mr. Jeffrey W. Crockett, BROWNSTEIN HYATT FARBER SCHRECK, L.L.P., on behalf of Russell Ranch Homeowners Association;

Ms. Cynthia Campbell, Office of the City Attorney, on behalf of the City of Phoenix;

Mr. Greg Eisert, on behalf of Sun City Homeowners Association;

Mr. W.R. Hansen and Mr. Albert E. Gervenack, on behalf of the Property Owners and Residents Association (Sun City West);

Ms. Regina Shanney-Saborsky, on behalf of the Corte Bella Country Club Association;

Ms. Diane Smith, in propria persona;

Mr. Doug Edwards, in propria persona;

Ms. Frances Noe, in propria persona;

Ms. Karen Proctor, in propria persona;

Mr. Fred Botha, in propria persona;

Mr. Robert McKenzie, Jr., in propria person ; and

Ms. Robin Mitchell and Ms. Bridget A. Humphrey, Staff Attorneys, Legal Division, on behalf of the Utilities Division of the Arizona Corporation Commission.

2 DECISION NO. 74881

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DOCKET NO. W-O1303A-09-0343 ET AL.

3Y THE COMMISSION:

’rocedural Historv

Docket No. W-01303A-09-0343

On July 2, 2009, Arizona-American Water Company (“Arizona-American”) filed with the

bizona Corporation Commission (“Commission”) in the above-captioned dockets (the “09-0343

locket”) an application for rate increases for its Anthem Water District, Sun City Water District,

inthem-Agua Fria Wastewater District, Sun City Wastewater District, and Sun City West

Wastewater District.2

The hearing in this docket was bifurcated, with the first phase focusing on the revenue

equirement requested by the Company for the various districts and second phase consisting of

:ommission consideration of rate design and rate consolidation issues. There was extensive public

:omment submitted in this case, both written and oral. The Commission adopted Decision No. 72047

,n January 6,201 1, setting new rates for the districts involved in the Docket.

An issue considered in the rate case below was whether to deconsolidate the Anthem-Agua

;ria Wastewater district into two new separate districts: an Anthem Wastewater District and an Agua

;ria Wastewater District. Decision No. 72047 left the docket open for the sole purpose of

:onsidering the implementation of stand-alone revenue requirements and rate designs for separate

inthem Wastewater and Agua Fria Wastewater Districts, as agreed to in the settlement reached by

he Arizona- American, Anthem Community Council (“Anthem”), the Residential Utility Consumer

Iffice (“RUCO”) and the Commission’s Utilities Division (“Staff ’) during the Open Meeting at

which Decision No. 72047 was considered.

While Decision No. 72047 approved an overall rate increase of 53.98 percent for all

-esidential customers in the Company’s Anthem-Agua Fria Wastewater District, it made those rates

nterim, and subject to change, depending upon the Commission’s determination on a deconsolidation

3etition to be filed by the Company on April 1, 2011. In Decision No. 73227 (June 5, 2012), the

Zommission found that deconsolidation of the Anthem-Agua Fria Wastewater District, as contained

‘On February 1 , 2012, Arizona-American Water Company was acquired by EPCOR Water (USA), Inc. The acquisition Mas approved by Commission Decision No. 72668 (November 17, 2011). EPCOR Water (USA), Inc. is now doing miness as EPCOR Water Arizona, Inc. (“EPCOR’ or “Company”).


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DOCKET NO. W-0130314-09-0343 ET AL.

in the Company’s application, was in the public interest. The Commission adopted a deconsolidation

rate plan proposed a consultant for Anthem. The plan provided for a phase-in of the rates over three

years. Step 1 of the three-step rate plan was effective January 1, 2013, with Step 2 taking effect on

January 1,2014, and Step 3 was set to take effect on January 1,2015.

In Decision No. 73837 (April 18, 2013), the Commission clarified that the “Neidlinger rate

plan” was to be used in light of deconsolidation; and the Winter Average Rate (“WAR’) Design

approved in Decision No. 72047 was no longer intended to be implemented, because implementation

of both deconsolidated rates and a WAR design would have been extremely confusing for customers

and could have led to unanticipated results.

Docket No. W-01303A-10-0448

On November 13,2010, Arizona-American filed an application for rate increases for its Agua

Fria Water District, Havasu Water District and Mohave Water District (the “1 0-0448 Docket”).

In Decision No. 73145 (May 1, 2012), the Commission approved a settlement agreement in

the 10-0448 Docket signed by EPCOR, Arizona-American, Staff, RUCO, and a number of other

intervenors. That Decision approved a 58 percent rate increase for the Agua Fria Water District, with

the rate increases phased in over a three-year period. The agreement provided for implementation of

approximately 67 percent of the rate increase in year 1, beginning in July 2012, and 16 percent and

17 percent of the rate increase in years 2 and 3, respectively, with the last increase taking effect on

July 1,2014.

Re-Opening of Prior Decisions

On July 30, 2014, the Commission issued Decision No. 74588 (in the 09-0343 Docket) and

Decision No. 74589 (in the 10-0448 Docket). In those Decisions, the Commission indicated that it

had received a significant number of customer complaints and petitions concerning EPCOR’s Agua

Fria District’s rates and charges for water and wastewater ~erv ice .~ The customers’ complaints

regarding the water and wastewater rates in Corte Bella, Cross River, Dos Rios and Coldwater Ranch

communities were related primarily to the combined impacts of the Decisions discussed above.

The Commission voted to formally re-open Decision Nos. 72047, 73221, 73227, 73230, and 73837, pursuant to Arizona 3

Revised Statutes (“A.R.S.”) 540-252, at a Staff Open Meeting held on November 5,2014.


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On August 7, 2014, a Procedural Order was issued scheduling a procedural conference for

August 13,2014, to discuss the matters set forth in Decision Nos. 74588 and 74589.

As directed by the Commission, on August 8, 2014, EPCOR filed its Response to Decision

Nos. 74588 and 74589.

On August 12, 2014, Anthem filed Preliminary Comments on EPCOR Water Company’s

Response to Commission Decisions. Anthem also filed a Motion to Stay Proceedings.

On August 13, 2014, EPCOR filed a copy of an email sent to the Commission with an

electronic copy of its August 8,2014 Response.

On August 13, 2014, the procedural conference was held as scheduled. At the procedural

conference, the parties discussed a number of procedural issues including filing dates for testimony

and possible hearing dates. The parties agreed that only the 09-0343 Docket should be used for

processing the issues raised by Decision Nos. 74588 and 74589 because the Commission was

addressing only wastewater rate issues in those Decisions, while the 10-0448 Docket involved only

water systems. At the procedural conference, EPCOR was directed to work with Staff to develop a

mutually agreeable customer notice to be sent to all affected wastewater customers.

On August 15, 2014, EPCOR filed a Notice of Filing Revised Form of Notice and Response

to Procedural Schedule. In its filing, EPCOR attached a revised customer notice which it stated was

agreed to between the Company and Staff. EPCOR also set forth a modified procedural schedule

which it requested be adopted.

On August 18, 2014, a Procedural Order was issued scheduling a hearing to commence on

November 12, 201 4, adopting various procedural deadlines, and directing the Company to mail and

publish notice of the proceeding.

On August 19,2014, a Procedural Order was issued correcting the customer notice set forth in

the August 1 8,20 14, Procedural Order.

On August 19,20 14, the Verrado Community Association, Inc. (“Verrado”) filed a Response

to Anthem Community Council Inc.’s Motion to Stay Proceedings.

On August 19, 2014, a Motion to Withdraw as Co-Counsel for Corte Bella Country Club

Association (“CBCCA”) was filed by Jason D. Gellman.


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DOCKET NO. W-01303A-09-0343 ET AL.

On August 19, 2014, intervenors W.R. Hansen and Larry Woods filed a request to have Mr.

Hansen identified as “President, Property Owners & Residents Assoc.” (“PORA”), and to have that

designation removed from Mr. Woods.4

On August 20, 2014, Diane Smith, Douglas Edwards, and Regina Shanney-Saborsky filed

Motions to Intervene.

On August 25,2014, Frances A. Noe filed an Application to Intervene.

On August 26, 2014, EPCOR filed a Response to Anthem Community Council’s Motion to

Stay Proceedings.

On August 27,2014, Robert J. McKenzie Jr. filed an Application to Intervene.

On August 28,2014, Anthem filed a Request for Reconsideration of Commission’s Denial of

Motion for Stay of Proceedings.

On September 2, 2014, Verrado filed a Response to Anthem Community Council’s Request

for Reconsideration of Commission’s Denial of Motion for Stay of Proceedings.

On September 3,2014, RUCO filed a Response to Anthem Community Council’s Request for

Reconsideration of Commission’s Denial of Motion for Stay of Proceedings.

On September 4, 2014, Anthem filed a Reply to EPCORs Response to Anthem’s Motion to

Stay Proceedings.

On September 5,2014, Karen D. Proctor filed an Application to Intervene.

On September 8, 2014, EPCOR filed the Direct Testimony of Sheryl Hubbard and Shawn

Bradford.

On September 9,2014, Albert E. Gervenack filed a Motion to Intervene.’

On September 9, 2014, Douglas Edwards, Diane Smith, and Regina Shanney-Saborsky filed

Amended Applications to Intervene.

On September 1 1, 201 4, a Motion to Intervene was filed by Greg Eisert as the “Chairman of

the Government Affairs Committee of the Sun City Home Owners Association” (“SCHOA”).6

Mr. Hansen was later authorized by a resolution of the PORA Board to represent PORA in this matter, pursuant to

Mr. Gerveanck was subsequently authorized by a resolution of the PORA Board to represent PORA in this matter,

4

Arizona Supreme Court Rule 3 l(d)(28).

pursuant to Arizona Supreme Court Rule 3 1 (d)(28), due to Mr. Hansen’s unavailability.


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On September 19,2014, the City of Buckeye filed a request for a Public Comment Meeting.

On September 19, 2014, Frederick G. Botha filed a request for EPCOR to answer data

requests.

On September 22, 2014, a Procedural Order was issued denying Anthem’s request for

reconsideration; granting intervention to Frances A. Noe, Robert J. McKenzie Jr., Karen D. Proctor,

and Albert E. Gervenack; and directing PORA, CBCCA and SCHOA to take certain actions if they

wished to be represented by a non-attorney, pursuant to Arizona Supreme Court Rule 3 l(d)(28).

On September 23, 2014, EPCOR filed responses to Fred Botha’s Second Set of Data

Requests.

On September 26,2014, Douglas Edwards, Diane Smith, and Regina Shanney-Saborsky filed

2”d Amended Applications to Intervene to Clarify Status of Intervenor as Resident.

On September 29,201 4, CBCCA filed a Resolution authorizing Regina Shanney-Saborsky to

represent the CBCCA in lieu of counsel.

On September 30, 2014, the City of Phoenix (“Phoenix”) filed a Motion to Intervene and

Motion to Dismiss City of Phoenix From Rate Making Due to Lack of Jurisdiction.

On October 2, 2014, Frances A. Noe and Karen D. Proctor filed Amended Applications to

Intervene.

On October 3,2014, Greg Eisert filed Direct Testimony on behalf of the SCHOA.

On October 6,2014, EPCOR filed a Response to City of Phoenix’s Motion to Intervene.

On October 6, 2014, PORA filed a Resolution authorizing W. R. Hansen to be PORA’s

“official Intervenor” in this proceeding.

On October 6, 2014, Staff filed the Direct Testimony of Gerald Becker; CBCCA filed the

Direct Testimony of Doug Edwards; DMB White Tank, LLC, (“DMB”) filed the Direct Testimony of

Dave Nilsen; Verrado filed the Direct Testimony of Melinda Gulick and Kent Simer; RUCO filed the

Direct Testimony of Robert B. Mease; Anthem filed the Direct Testimony of Jenna Kolling and Dan

Mr. Eisert was subsequently authorized by a resolution of the SCHOA Board to represent SCHOA in this matter, pursuant to Arizona Supreme Court Rule 3 1 (d)(28).


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L. Neidlinger; PORA filed the testimony of W. R. Hansen; the Russell Ranch Homeowners’

Association (“Russell Ranch”) filed the Direct Testimony of George Turner; and individual

intervenor Direct Testimony was filed by Diane Smith, Albert Gervenack, Frances Noe, and

Frederick Botha.

On October 7,2014, Anthem filed a revised exhibit to Mr. Neidlinger’s testimony.

On October 9,2014, Frances Noe filed a service list for the Direct Testimony filed on October

6,2014.

On October 9,2014, Staff filed a Request Regarding the Service List. Staff requested that due

to the length of the service list in this proceeding, parties should should be permitted to accept service

by email for all future filings. Staff also requested that parties on the service list who do not

specifically request to remain on the list should be removed from the service list.

On October 10, 2014, EPCOR filed Affidavits of Publication and Mailing regarding the

Public Notice.

On October 17,2014, Greg Eisert filed Rebuttal Testimony on behalf of SCHOA.

On October 20, 2014, EPCOR filed the Rebuttal Testimony of Sheryl Hubbard and Shawn

Bradford.

By Procedural Order issued October 2 1,2014, Phoenix was granted intervention.

On October 22, 2014, Greg Eisert, on behalf of SCHOA, filed a petition to remove the

consideration of full consolidation of EPCOR’s wastewater districts.

On October 22, 2014, Albert E. Gervenack, Jim Stark (on behalf of SCHOA), and Michele

Van Quathem, filed responses and agreed to accept email service of all documents.

On October 23, 2014, Patrick J. Black filed a Response to a Procedural Order requesting to be

removed from the service list.

On October 24, 2014, Robin Mitchell, on behalf of the Commission’s Utilities Division, and

Daniel W. Pozefsky, on behalf of RUCO, filed responses and agreed to accept email service of all

documents.

On October 27, 2014, Judith M. Dworkin and Lawrence V. Robertson, Jr., on behalf of

Anthem, and Fred G. Botha, filed responses and agreed to accept email service of all documents.


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On October 28,2014, Jeffrey W. Crockett, on behalf of Russell Ranch, Michael T. Hallam, on

behalf of EPCOR, and Greg Eisert, on behalf of SCHOA, filed responses and agreed to accept email

service of all documents.

On October 30, 3014, Robert J. Saperstein, local counsel for intervenor, Anthem Golf and

Country Club (“Anthem Golf ’) filed a Motion to Associate Counsel Pro Hac Vice.

On October 30,2014, Intervenors Regina Shanney-Saborsky, Diane Smith, Karen D. Proctor,

Doug Edwards, filed responses and agreed to accept email service of all documents.

On October 30, 3014, Cynthia S. Campbell, on behalf of Phoenix, and Bradley Herrema, on

behalf of Anthem Golf, filed responses and agreed to accept email service of all documents.

On October 30,2014, Frances A. Noe filed Rebuttal Testimony.

On October 3 1,20 14, Doug Edwards filed Surrebuttal Testimony.

On October 3 1,2014, a Procedural Order was issued scheduling public comment sessions for

Vovember 25,2014, in Sun City and Buckeye.

On October 31, 2014, Andrew M. Miller, on behalf of the Town of Paradise Valley, and

Robert J. McKenzie, Jr., filed responses and agreed to accept email service of all documents.

On November 3,2014, a Procedural Order was issued correcting a typographical error in the

3ctober 3 1,201 4, Procedural Order.

On November 3, 2014, intervenors Fred Botha, W.R. Hansen, and Diane Smith filed

Surrebuttal Testimony, and Greg Eisert filed Surrebuttal testimony on behalf of SCHOA.

On November 4,2014, Verrado filed the Surrebuttal Testimony of Kent Simer, RUCO filed

the Surrebuttal Testimony of Robert Mease, Russell Ranch filed the Surrebuttal Testimony of George

Turner, Anthem filed the Surrebuttal Testimony of Dan L. Neidlinger and Jenna Kollings, and Staff

filed the Surrebuttal Testimony of Gerald Becker.

On November 12, 2014, the hearing convened in this matter before a duly authorized

Administrative Law Judge.

By Procedural Order issued November 13, 2014, a public comment meeting was scheduled

for November 21,2014, in Sun City West.


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On November 14, 2014, the evidentiary hearing reconvened. However, at the request of the

parties, the hearing adjourned to allow the parties to engage in settlement discussions.

On November 14,2014, Staff filed a Notice of Settlement Discussions.

On November 17, 2014, the hearing reconvened, but adjourned to allow the parties to finalize

settlement negotiations.

On November 19, 2014, RUCO filed an unexecuted copy of a proposed Settlement

Agreement (“Settlement Agreement” or “Settlement”).’

On November 20,2014, the hearing reconvened to take testimony and statements in support

of the Settlement.

On November 20, 2014, RUCO filed signature pages to the Settlement Agreement. All

parties signed the Settlement with the exception of Phoenix, which does not oppose its adoption.

On November 21, 2014, the Commission conducted a public comment session in Sun City

West.

On November 24, 2014, EPCOR filed H Schedules in accordance with the terms of the

Settlement Agreement.

On November 25,2014, the Commission conducted public comment sessions in Buckeye and

Sun City.

Summarv of the Positions of Participating Parties Prior to Settlement

Summaries of the testimony and positions presented by the parties prior to filing of the

Settlement Agreement are set forth below. All of the pre-filed testimony was admitted into evidence

pursuant to the terms of the Settlement.

EPCOR

EPCOR supported full consolidation of its five wastewater districts which include the Sun

City Wastewater District, the Sun City West Wastewater District, the Agua Fria Wastewater District,

the Anthem Wastewater District, and the Mohave Wastewater District.’ The Company argued that

full consolidation offers a long-term solution and benefits customers by eliminating disparity in rates,

The Settlement Agreement, including signature pages, is attached hereto as Exhibit A. The late-filed H Schedules are attached hereto as Exhibit B. Direct Testimony of Shawn Bradford (Ex. A-I), at 4.

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improving affordability, controlling cost of customer accounting and billing systems, increasing rate

stability, reducing expenses via fewer rate cases, dispensing of the need to allocate costs among

districts in rate filings, standardizing all service rates and charges, and improving customer service

through the use of consistent rate schedules.” The Company stated that this reopened case could

proceed under A.R.S. 0 40-252, “as a revenue neutral examination of rate design for its wastewater

districts.. . .,’ll

As background, EPCOR explained that the Commission originally granted Citizens Water

Services Company (“Citizens”) a Certificate of Convenience and Necessity (“CC&N’) in 1998 to

provide water and wastewater service to Anthem. The evolution of the AnthedAgua Fria

Wastewater District began in 2001 when Citizens was granted an extension of its CC&N to include

the Verrado service area.’* In 2002, Arizona-American acquired Citizens’ Arizona property, and its

CC&N was extended to encompass the Russell Ranch community and the northeast area of the Agua

Fria District.13 Throughout its 2004 rate case, the property that Arizona-American had acquired from

Citizens was described as the AnthedAgua Fria Wastewater District. l4

According to EPCOR, consolidation of all of its wastewater districts is appropriate for several

reasons: (1) every residential customer is entitled to receive the same level of service; (2) every

customer class receives essentially the same service as the same customer class in a different district;

(3) a common type of wastewater treatmentt5 adheres to the idea of a single rate for like and

contemporaneous service made under the same and substantially similar circumstances and

conditions; customers align themselves as customers of EPCOR and not a particular district; the

disparity in rates among the districts is a direct result of failing to utilize economies of scale by

having each district (regardless of size) finance its own capital investment; centralized operational

activities (Le., billing, insurance, payroll) are used across the districts; all of the districts receive their

financing from EPCOR, which allocates it to the various districts; and a consolidated district would

lo Id. at 13.

’* Id. at 9-10. l3 Id. at 10. l4 Id.

process at all of its wastewater treatment plants.

Direct Testimony of Sheryl L. Hubbard (Ex. A-3), at 5. 11

In his Direct Testimony (Ex. A-l), at 4, Mr. Bradford stated that the Company uses an activated sludge plant treatment 15


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afford all of the customers the ability to pay the same rate for like and contemporaneous service made

under the same and substantially similar circumstances and conditions regardless of their physical

location. l6

The Company urged full consolidation as the only short-term and long-term solution that

addresses customers’ concerns relating to the disparity of wastewater rates among the EPCOR’s five

district^.'^ The Company stated that consolidating the districts would allow for the costs of

expensive future infrastructure to be spread across the entire consolidated entity, as opposed to being

solely absorbed by the individual districts that incurred specific costs.I8 The Company pointed out

that, given the age of the districts, each will require substantial capital investments in the future and

consolidation would allow for the improvements to be made without rate shock to the individual

system’s users.” According to EPCOR, it anticipates spending in the near future approximately $9.3

million on capital improvements to the Sun City Wastewater District and another $4.9 million for the

Sun City West Wastewater District.20 The Company indicated that it expects improvements to the

Anthem wastewater district to cost $5.3 million, and stated that the Russell Ranch Water Reclamation

Facility is nearing the end of its useful life?1 While the Company acknowledged that consolidation

would increase some customers’ rates, it argued that the inevitable need for significant infrastructure

improvement would cause customers’ rates to increase and that the long-term benefit of consolidation

would allow for the rates to be spread among the entire customer base, resulting in smaller rate

increases

EPCOR stated that, in response to Decision No. 74588, it prepared rate designs for three

separate consolidation andor deconsolidation scenarios of its wastewater districts.23 Under full

consolidation, the Company proposed to integrate the separate wastewater rate schedules into nine

proposed rate classes that included one flat residential rate of $34.30, five commercial rates, one rate

Id. at 12-13. Id. at 13-14. Id. at 14.

“Id. at 15.

Id. at 16.

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l9 Id.

21 Id.

23 ~ d . at 4.

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schedule for the Other Public Authority class, one rate schedule for Other Wholesale Users, and one

rate schedule for Effluent customer^?^ The majority of wastewater customers under the consolidated

scenario would see a reduction in rates for the short term, while some would see an increase.25

EPCOR indicated that flat residential and commercial rates under consolidation are appropriate as the

rates are set to encourage conservation and reduce customer confusion.26

The Company stated that W h e r deconsolidation of the three remaining sub- area^^^ of the

Agua Fria Wastewater District would require up to a year to accurately separate the rate base,

revenue, and expense accounts, at a cost of up to $375,000 and an increase in rates to most

customers.28 In the final scenario of reconsolidating the AnthedAgua Fria Wastewater Districts, the

Company pointed out that the rates would return to those approved in Decision No. 72047 (January 6,

20 1 l), which would increase Anthem wastewater rates and decrease Agua Fria wastewater rates.29

EPCOR agreed that a full cost of service study should, and will, be performed within the

Company’s next rate case, but claimed that the only issue before the Commission in this proceeding

is whether full consolidation is the most equitable solution given its ratepayers concern^.^' RUCO

According to RUCO, the Company’s consolidation proposal did not comply with Decision

No. 73227 (June 5 , 2012) because EPCOR failed to file a rate case at the time of filing for full

con~olidation.~’ As a result, RUCO recommended that EPCOR be required to file a rate case for each

of its five wastewater districts, given that four of the districts’ rates are based on December 3 1, 2008

test years, thereby making the elements used to develop the revenue requirement Because

RUCO recommended that the Mohave Wastewater District also be included in the rate case, RUCO

suggested that the current case be withdrawn.33 Further, RUCO recommended that the rates for the

Id. at 7, Ex. SLH-1.

Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 4-5. Northeast area of Agua Fria, Verrado, and Russell Ranch.

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25 Direct Testimony of Shawn Bradford (Ex. A- l), at 16. 26

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** Direct Testimony Sheryl L. Hubbard (Ex. A-2), at 16, 19, SLH-5. 29 ~ d . at 21.

Rebuttal Testimony of Shawn Bradford (Ex. A-2), at 6-7. Direct Testimony of Robert B. Mease (Ex. R-4), at 6-7. Id. at 7-8, 12-13.

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33 Id. at 13.


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Anthem and Agua Fria Wastewater Districts should be frozen so as not to implement the final rate

adjustment scheduled to take effect on January 1, 2015.34 RUCO’s final recommendation, given

EPCOR’s current plant expansion plans, is for the Company to prepare a Plan of Administration to

describe how it plans to treat future expansions and acquisitions in the consolidated rate ~tructure.~’

EPCOR opposed RUCO’s recommendations to suspend implementation of Phase 3 rate

increases for Agua Fria, while proceeding with the rate decrease for Anthem, arguing that legal issues

would be raised if the Company is deprived of a reasonable opportunity to earn its authorized revenue

requirement. EPCOR stated that RUCO’s proposal was not one the Commission asked to be

examined, nor was it consistent with RUCO’s position earlier in the case when RUCO recommended

a three-stage decon~olidation.~~

Verrado

As a community within the Agua Fria Wastewater District, Verrado urged the Commission to

order full consolidation of the Company’s five wastewater districts or, in the alternative, to

consolidate the four wastewater districts37 in the Phoenix metropolitan area.38 Verrado argued that

consolidation was the only equitable solution for the Company’s customers because they receive the

same wastewater service, but pay variable and unpredictable rates.39

According to Verrado, recognized ratemaking principles support full consolidation of

EPCOR’s wastewater districts because a flat residential rate would simplifl the rate structure, reduce

customer confusion, and increase rate ~tability.~’ Verrado also asserted that, while cost of service is

an important consideration in overall rate design, inherent subsidies exist in any rate structure, which

makes it difficult to accurately allocate cost of service among individual rate schedules. Verrado

argued that fairness, social welfare factors, and administrative aspects should also be con~idered.~~

Verrado asserted that utility planning and investment public policy goals are responsible for unused

34 Id. at 13-14. 35 Id. at 12-14. 36 Rebuttal Testimony of Shawn Bradford (Ex. A-2), at 9.

38 Direct Testimony of Melinda Gulick (Verrado Ex. l), at 5 .

Direct Testimony of Kent Simer (Verrado Ex. 2), at 12-13.

Anthem, Agua Fria, Sun City, and Sun City West. 37

39 Id. 40

41 Id. at 14-15.


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Zapacity in two of the Company’s wastewater plants, which have caused the disparity in rates among

EPCOR’s wastewater districts. Verrado also stated that full consolidation would ensure that costs are

fairly spread among customers of the same rate class.42 Verrado further stressed affordability as a key

concern, and provided an alternative rate design that would implement full consolidation in two steps

if the Commission was not inclined to order full rate con~olidation.~~

Verrado opposed further deconsolidation of the Agua Fria Wastewater District, and stated that

full consolidation is preferred over reconsolidation of the AnthedAgua Fria wastewater districts.44

The Company did not oppose Verrado’s phase-in proposal but, in order to reduce customer

confusion, recommended the rate design be modified to include a flat rate rather than volumetric rate

design.45

DMB

DMB stated that it is a customer of EPCORs Agua Fria wastewater district, paying for sewer

service and purchasing effluent for use at the Verrado golf course.46 DMB urged the Commission to

approve full consolidation of the Company’s five wastewater districts and to maintain rates that

encourage use of Central Arizona Project (“CAP”) water and effluent for non-potable use.47 DMB

also requested that the Commission recognize effluent sales as wastewater district revenue^.^' Anthem

Although a party to the prior agreement that proposed the deconsolidation of the

AnthedAgua Fria wastewater district, Anthem supported full consolidation of the Company’s five

wastewater districts in this proceeding, and opposed reconsolidation with Agua Fria.49 Anthem

asserted that the Commission did not have sufficient financial information to order deconsolidation or

reconsolidation, and recommended that the Commission approve an interim consolidation plan and

order the Company to file an updated consolidated rate filing by April 1, 20 15 (including full cost of

Id. at 16-17. 13 Id. at 25-28.

Id. at 4. Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 9.

Id. at 8-9. Id. at 9.

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“ Direct Testimony of Dave Nilsen (DMB Ex. l), at 8. 11

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service studies), based on a calendar 2014 test year.” Anthem proposed a two-step interim rate plan

in which smaller rate adjustments are made pending a final decision on full consolidation of

EPCOR’s wastewater district^.^' Although the Company did not object to a phase-in of rates, it

stated that the rate design Anthem proposed was silent on commercial rates and other customer

classes.52

Anthem acknowledged that Sun City customers would see rate increases as a result of full

consolidation, but argued consolidation would provide for less frequent rate filings and smaller

overall rate increases in the long term.53 According to Anthem, full consolidation is the preferred

plan but, if not adopted, Anthem suggested deferring Step 3 rates for Agua Fria, reducing allocation

of the Northwest Treatment Plant, or revisiting wastewater rate design.54

Russell Ranch

Russell Ranch supported full consolidation of the Company’s five wastewater districts and

stated that consolidation is in the public intere~t.’~ However, if the Commission does not approve

consolidation, Russell Ranch recommended full deconsolidation of the Agua Fria Wastewater

District given that the plant that serves Russell Ranch is dedicated solely to that development, the

plant was paid for by its residents, and Russell Ranch is not interconnected with any other EPCOR

sewer infra~tructure.’~

Intervenors from Corte Bella/Cross River

As a resident of Corte Bella, and a ratepayer in the Agua Fria Wastewater District, Ms. Smith

stated that it is in the public interest for the Company’s five wastewater districts to be consolidated

because it would result in uniform rate structures, reduced regulatory costs, and increased

efficien~y.~’ Initially, Corte Bella sought to deconsolidate from the Agua Fria Wastewater District,

and instead be placed in the Sun City West Wastewater District, but Corte Bella customers were

Direct Testimony of Dan L. Neidlinger (Anthem Ex. 3), at 7-8. Zd. at 6-7, 10-1 1. Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 10.

53 Zd. at 12-13. Zd. at 13-14. Direct Testimony of George Turner (Russell Ranch Ex. I), at 4-6. Id. at 5-6. Direct Testimony of Diane Smith (Smith Ex. I), at 10.

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16 DECISION NO. 748s1

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ultimately persuaded by the Company’s recommendation for full consolidation given the cited

benefit^.^' Ms. Smith argued that alternatives such as reconsolidation of the Anthem and Agua Fria

Wastewater Districts or full deconsolidation of the Agua Fria Wastewater District are not viable,

long-term solutions because the resulting rates would remain ineq~i tab le .~~

Ms. Smith indicated that she understood the Sun City/Sun City West ratepayers’ concerns

about the potential for rate shock if full consolidation is ordered, but she suggested a “true-up”

mechanism could be implemented to allow for a gradual rate increase for Sun City/Sun City West

while the other districts benefit from the consolidated rates now.6o Ms. Smith argued that the policy

decision of approving full consolidation needed to occur immediately because, “[tlhis is a matter of

the provision of a necessary resource to all consumers in a fair and equitable manner for a fair and

equitable price. ’’6

Mr. Edwards is also a resident of Corte Bella and expressed concerns about what he sees as

the Company’s discriminatory practices in the provision of wastewater services, given the large

variation in rates for the same product among EPCOR’s customers.62 As a member of the Corte

Bella Government Affairs Committee, Mr. Edwards stated that he met with RUCO to ascertain what

options Corte Bella had available, and Corte Bella customers decided to petition to further

deconsolidate the Agua Fria wastewater system and consolidate with the Sun City West wastewater

system.63 However, after reviewing the Company’s recommendations, Mr. Edwards proposed

immediate rate relief through the approval of full consolidation of EPCOR’s five wastewater

district^.^^ Mr. Edwards refuted the Sun Cities’ assertions that consolidation would result in

discriminatory rates to those communities, and argued that full consolidation would result in the

equal treatment of all the customers of EPCOR’s five wastewater district^.^^

Id at 5. 59 Id. at 7 .

Surrebuttal Testimony of Diane Smith (Smith Ex. 2), at 6-7. Id. at 5 . Direct Testimony of Doug Edwards (Edwards Ex. l), at 3-4.

63 Id. at 4-5. Id. at 4-9. Surrebuttal Testimony of Doug Edwards (Edwards Ex. 2), at 6-7.

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Ms. Noe, a resident of Cross River, supported consolidation as an equitable and fair manner in

which to treat all EPCOR customers, because it would allow for one rate for all customers using the

same service of the same company.66 Ms. Noe argued that consolidation of the Company’s five

wastewater districts would eliminate discriminatory practices of charging disparate rates for critical

service^.^' According to Ms. Noe, the customers living in the northeast area of the Agua Fria

Wastewater District have been solely subsidizing unused infrastructure for too long and it is now time

for the rest of the EPCOR customers to share some of the burden.68 Ms. Noe explained that many

residents of her community are on fixed incomes, just as those in the Sun Cities.69 If full

consolidation were granted, Ms. Noe objected to a two-step rate implementation for Sun City/Sun

City West, stating that Cross River customers do not want to pay high rates to subsidize other

comrn~nities.~~

Sun Citv Home Owners Association

SCHOA opposed full consolidation of EPCOR’s wastewater districts, given the resulting 89

percent rate increase that would be imposed on Sun City re~idents.’~ SCHOA stated that the

Company’s forecasted capital improvements of $9.3 million for Sun City is significantly less than the

$27 million dollars, over the next five years, that EPCOR claims would be incurred by Sun City

customers under consolidation. SCHOA also questioned the logic of reconsidering the Commission’s

2012 decision to reject full consolidation outside of a full rate case.72 SCHOA stated that Sun City

ratepayers should not have to subsidize EPCOR s poor business decisions.73

SCHOA asserted that the primary disadvantages with EPCOR s’s proposed “single tariff

pricing” include breaking the link between cost-causer and cost-payer by spreading the costs equally

without regard to use; providing subsidies to high cost users such as those that use the system that are

~ ~ ~ ~

Direct Testimony of Frances A. Noe (Noe Ex. l), at 5 .

Surrebuttal Testimony of Frances A. Noe (Noe Ex. 2), at 4.

66

67 Id.

69 IGJ. at 5 . lo Id. at 4.

l2 Id. at 2-3. l3 Id. at 3 .

68

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not a part of the “core” system; and distorting price signals to customers because those with higher

costs should pay higher rates.74

In response, Verrado claimed that the Sun City Wastewater District has been the recipient of

substantial subsidies from the use of the Tolleson wastewater plant for wastewater services, including

$2 million in debt forgiveness from the American Recovery and Reinvestment Act of 2009.75

Further, Verrado stated that subsidies are “necessary and common when private companies construct

capital intensive, regionally planned wastewater Mr. Edwards disputed SCHOA’s

allegation that full consolidation would raise Sun City rates by 89 percent, pointing to the inevitable

capital improvements that would increase Sun City rates even without con~olidation.~~

Property Owners & Residents Association (of Sun Citv West)

PORA also opposed EPCOR’s recommendation to consolidate its five wastewater districts,

raising numerous concerns that included possible misrepresentation that some (or all) of the petition

signatures from Corte Bella supporting consolidation appeared to reside in Sun City West;

misplacement of ratepayer criticism of the varying wastewater rates as it is merely a product of a free

enterprise system; failure to investigate the reasons for Corte Bella’s high rates; the elimination of

cost analysis in the event of consolidation which would promote the subsidization of smaller, less

efficient systems by larger, more efficient systems; the misconception that spreading capital

investments over all five districts would result in a cost benefit to all; the extent of EPCORs

expansion plans, and lack of information thereof; and the detrimental nature of the consolidation plan

that discriminates against the Sun City and Sun City West cornm~nities.~~ PORA cited the continued

lack of information as reason enough to reject the proposal to c~nsol ida te .~~

Verrado responded that consolidation would likely result in a higher level of scrutiny of costs

based on the assumption that the larger service area would bring in more intervenors.80 Verrado also

disputed allegations of discrimination, claiming that future capital investments would increase the

Rebuttal Testimony of Greg Eisert (SCHOA Ex. 2), at 1-2. Surrebuttal Testimony of Kent Simer (Verrado Ex. 3), at 6-7.

Surrebuttal Testimony of Doug Edwards (Edwards Ex. 2), at 7-8. Direct Testimony of W.R. Hansen (PORA Ex. 1). Surrebuttal Testimony of W.R. Hansen (PORA Ex. 2), at 2. Surrebuttal Testimony of Kent Simer (Verrado Ex. 3), at 7.

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19 74881 DECISION NO.

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Sun Cities' rates despite their economies of scale, and the use of flat rates would treat all customers in

an indiscriminate manner.'l

Sun Citv West Individual Intervenors

Mr. Gervenacks2 resides in Sun City West and is a customer of the Company's Sun City West

Wastewater Di~trict.'~ Mr. Gervenack opposed EPCOR's proposal to consolidate each of its five

wastewater districts, arguing that consolidation would eliminate the cost-of-service ratemaking

principle because costs would not be allocated to the cost-causers.84 Mr. Gervenack stated that full

consolidation would impose substantial rate increases on two communities, Sun City and Sun City

West, while the remaining districts would realize significant rate decreases. He recommended that

any consolidation proposal should be considered within a rate case with contemporaneous cost-of-

service ~tudies.'~

As a resident of Sun City West,86 Mr. Botha expressed concern over EPCOR's assertion that

it would take 6 to 12 months to appropriately allocate the individual costs to the separate systems if

the Agua Fria Wastewater District were further deconsolidated, and he asserted that the costs of that

exercise should be borne by the Company and not by the ratepayer^.'^ Mr. Botha stated that the

Company had failed to provide sufficient information to reach a fair resolution, arguing that EPCOR

needs to produce separate consolidation rates that include and exclude Sun City and Sun City West,

rates for different combinations of communities, and rates for projected plant upgrades." Mr. Botha

disputed the Company's assertion that full consolidation of infrastructure that is not contiguous, or in

close proximity to, would provide economies of scale, and stated that such a scenario would result in

complete duplication of plant facilities with no economies of scale.89 Mr. Botha recommended the

development of an online system that provides up-to-date information of the Company's water and

Id. As noted above, PORA's Board authorized Mr. Gervenack to represent PORA due to Mr. Hansen's unavailability. Direct Testimony of Albert Gervenack (Gervenack Ex. l), at 1. Id. at 3. Id. at 3-4. See, November 14,201 1 filing. Direct Testimony of Frederick G. Botha (Botha Ex. l), at 7-8. Id. at 9. Id. at 1 1.

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DECISION NO. 74881 20

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wastewater management?’ The Company stated that Mr. Botha’s concerns are outside the scope of

this proceeding and would be more appropriate within the context of a rate case.”

In his surrebuttal testimony, Mr. Botha again raised the need for EPCOR to provide

“complete, accurate, up-to-date information,” including current and historical rates, fair value of

property, and plant performance and efficiency.92 Mr. Botha requested that the Commission order the

Company to: reinstate and maintain the water and wastewater rates approved at the time of purchase

from Arizona-American; refund the difference it received from the higher rates to the ratepayers;

explain in full any decisions made; disclose the necessary steps to separate the Agua Fria district

data; and pay any associated costs for the decon~olidation?~ Mr. Botha also addressed the causes of

the current rate situation and asked that the Commission be mindful of utilities having economies of

scale and fair allocation of unused plant capacity to avoid similar circumstances in the future.94

Commission’s Utilities Division Staff

Staff offered six scenarios for the Commission to consider in resolving the customer

complaints that prompted this proceeding: (1) full consolidation as proposed by the Company; (2)

deconsolidating the present districts and regrouping of shared facilities; (3) reconsolidation of the

AnthedAgua Fria Wastewater District; (4) the “status quo” option which would leave the situation

as it is and allow the third phase of the approved deconsolidation to occur; (5) the “status quo” option

and allow the Anthem customers to realize the third phase of the deconsolidation rates, but fieeze

rates for Agua Fria customers; and (6) the “status quo” option but defer implementation of Phase 3

rates and designate these as interim rates.95

Staff argued that the Company’s proposal for full consolidation lacked quantitative support to

establish that consolidation would have the desired effect of reducing regulatory and administrative

expenses.96 Staff also questioned the validity of EPCOR’s assertion that consolidation of its five

wastewater districts would mitigate rate shock by evaluating the impact of the $9.3 million in capital

90 Id. 91 Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 1 1.

Surrebuttal Testimony of Frederick G. Botha (Botha Ex. 2), at 7. 93 Id. at 8-10.

Id. at 12. 95 Direct Testimony of Gerald Becker (Ex. S- l), at 3.

Id. at 4.

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improvement costs the Company claimed that the Sun City Wastewater District needs.97 In its

analysis, using information provided by EPCOR and from Decision No. 72047, Staff asserted that the

revenue impact of the improvements would increase revenue requirements to Sun City ratepayers to

$13,630,143 under the consolidation scenario, versus $8,663,269 if Sun City remained an

independent Staff pointed out that the effects would be exacerbated as the four other

systems require capital improvements, which would be distributed among all of the districts.99 Staff

also disagreed with EPCOR’s proposed rate design in which the bill impacts imposed are

substantially different for similar customers within a system, and stated that the flat rate design failed

to consider water meter size or volume, which reduces the ability to match cost causers with cost

payers. ‘00

Staff stated that EPCOR made upgrades to its Wishing Well wastewater treatment plant in

June 2013 to comply with ADEQ revised requirements to produce A+ effluent for irrigation reuse

purposes.”’ According to Staff, the Company’s Russell Ranch wastewater treatment plant does not

require substantial capital improvements and will not require installation of a regional treatment plant

until 2023, despite the EPCOR’s assertions to the contrary.’’*

With regard to deconsolidation, Staff claimed that customers could be grouped “along

functional or operational lines whereby customers using common facilities or resources would be

grouped in the same district” which would more closely align cost causers with the cost payers.Io3

Staff took no position on whether to reconsolidate the Anthem and Agua Fria Wastewater Districts,

but indicated that such action would not address customer concerns over the rate disparity among Sun

City West and Agua Fria customers despite using a common facility. lo4

Staff also expressed concern with whether the Company’s proposed consolidated rates would

support the revenue requirements for the Mohave system, noting that the numbers provided in

” Id. at 7-8. Id. at 8.

99 ~ d . at 9. loo Id. lo’ Ex. S-2 at Exhibit 1 lo2 Id. lo3 Ex. S- 1 at 15. lo4 Id. at 17.

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Mohave's pending rate case show there would be a shortfall.'05 In addition, Staff asserted that a

claim of revenue neutrality, based on the Company's 2008 revenue requirements, may not be

plausible given that the billing determinants and customer accounts are known, but the status of

current customers and billing determinants is unknown and, as such, the proposed rates would likely

generate higher or lower revenues than what the Company is currently collecting.'06 The Company

claimed, in response, that if the revenue requirement for Mohave wastewater is changed upon

issuance of the Decision in the pending rate case, and full consolidation is approved in this

proceeding, the Company would make a filing to true-up rates to cover any differences between the

proposed revenue and rate design and of that approved in the rate case."'

Staff was opposed to the Company's proposed consolidation of rates for effluent because

Staff claimed it would deny the Commission an opportunity to consider the circumstances when

tailoring effluent rates, such as whether a system is within an Active Management Area ("AMA"),

whether it has access to inexpensive untreated groundwater, and whether the rate is too high given the

local conditions."* The Company responded that effluent rates could be tailored for individual

situations by implementing two rate schedules (one for AMAs and one for non-AMAs) and, as such,

should not impede the Commission's approval of full consolidation.'09

Staff pointed out that in prior consolidation filings relating to other companies, it has

recommended consolidated rates across districts by meter size and maintained volumetric charges for

commercial customers with break-over points that varied by meter size."'

Of the options discussed, Staff recommended adopting option six, which is the "status quo"

scenario that suspends implementation of the Phase 3 deconsolidation rates. Staffs

recommendations were as follows:

lo5 Id at 19 Id at 20-23. Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 6. Direct Testimony of Gerald Becker (Ex. S-l), at 23. Rebuttal Testimony of Sheryl L. Hubbard (Ex. A-4), at 7. Direct Testimony of Gerald Becker (Ex. S-I), at 25. Id at 18.

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1. The Company file a full rate case for all its wastewater and water systems no later than July 1, 20 15, with a test year ending December 3 1, 20 14. In that filing, the Company should propose both a fully consolidated statewide rate design and a fully deconsolidated rate design including the costs and benefits of each. Both rate designs should have a three-year phase-in.

2. The third step of the phase-in for the Agua Fria and Anthem districts should not be implemented in February 2015.'12 The current rates should be designated as interim, to be trued-up in the Company's next rate case.

3. In the event the Commission elects to change rates in this proceeding, the new rates should be established as interim rates, which will be subject to true-up in the

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Company's next rate case.' l3

If the Commission elects to adopt the Company's proposal of full consolidation, Staff further

recommended that the Commission institute a three-year phase-in to mitigate the rate shock resulting

from the proposed changes.' l4

The Company opposed Staffs recommendation to stay the third phase of the AnthedAgua

Fria deconsolidation, arguing that the status quo was what initiated the present proceeding, and that it

would fail to resolve the issue of consolidation.' '

had requested adjournment of the hearing until November 17, 2014, to allow for settlement

discussions. When the matter reconvened, the parties agreed that significant progress had been made

towards settlement and they requested additional time to memorialize an agreement in writing.

On November 19, 2014, the parties filed a draft copy of the Settlement Agreement and the

hearing reconvened November 20, 2014, to take testimony and statements from each of the parties

regarding support for the Settlement. The Settlement Agreement provides for: new interim

residential wastewater rates for each of the five wastewater districts in varying degrees, subject to a

true-up in the event of over-recovery; retention of rates for non-residential classes and effluent

Staff initially indicated that Anthem had agreed to a 30-day delay to the Phase 3 implementation date of January 1, 20 15, but later acknowledged the Commission had not recognized or approved the delay. Surrebuttal Testimony of Gerald Becker (Ex. S-2), at 3.

112

Direct Testimony of Gerald Becker (Ex. S-l), at 28. Id. at 25. Rebuttal Testimony of Shawn Bradford (Ex. A-2), at 8.

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xstomers; consolidatioddeconsolidation to be decided at another time; and for the Company to file a

*ate case for all five wastewater districts by September 30, 2O15.ll6

The Settlement Agreement states that:

1. The parties acknowledge that the rates agreed to are just and reasonable and will result in a Company-wide revenue neutral change to the Company’s wastewater rate design which is based on a 2008 test year for Anthem, Agua Fria, Sun City, and Sun City West, and a 2007 test year for Mohave.

2. A flat rate with no volumetric charge will be used for all residential customers except those residing within the Anthem Wastewater District.

3. The rate design proposed in the Agreement is interim in nature until the Commission considers the issues of consolidation and deconsolidation in the Company’s next wastewater rate case.

4. The monthly bill for residential customers of the Agua Fria Wastewater District will be $71.16 (a reduction of $35.05 from current Phase 2 rates).

5. The monthly bill for residential customers of the Sun City Wastewater District will be $22.1 1 (an increase of $4.00).

6. The monthly bill for residential customers of the Sun City West Wastewater District will be $32.46 (an increase of $1 SO) .

7. The monthly bill for residential customers of the Mohave Wastewater District will be $55.55 (a reduction of $1.00).

8. The monthly bill for residential customers of the Anthem Wastewater District will be a monthly minimum of $3 1.18 with a volumetric rate of $4.1649 for every thousand gallons used (a reduction of $2.10 from Phase 2 rates), with a capped total of $60.33.

9. The rates for non-residential classes of customers will remain at current levels.

10. The rates for effluent customers will remain at current levels.

1 1. All other tariffs for the Company’s wastewater districts will remain unchanged.

12. The issue of consolidation or deconsolidation remains unresolved and the parties retain their rights to take any position or make any proposals in the 2015 wastewater rate case.

13. The parties agree that the interim rates contained in the Settlement Agreement will remain in effect until a Commission Decision in the Company’s 20 15 wastewater rate case, at which point the revenue requirements for each wastewater district will be

Transcript (“Tr.”) 292-295. 16


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compared to the revenue generated by the billing determinants in the attached H Schedules.' l7

14. If the approved revenue requirement for a district is less than the revenue generated by the rates authorized in the Settlement Agreement, the amount of the difference shall be subject to a true-up for that district. The true-up period will be from the effective date of the order in this case through the effective date of the order in the Company's 20 15 wastewater rate case. No true-up will be available in the event that the revenue requirement for any district is greater than the revenue generated by the rates authorized in the Settlement Agreement for the same district.

15. The Company will file a rate case for all five of its wastewater districts by September 30, 201 5, using a December 3 1, 2014 test year. The rate case shall include revenue requirements with cost-of-service studies for each district to allow the parties to use the information to evaluate whether they prefer a consolidated or deconsolidated proposal. Additionally, the Company will include a fully deconsolidated wastewater proposal by system.

The Settlement Agreement includes schedules of the current rates and the agreed-upon

adjusted rates which shows the Company's revenue requirement will be met within two to three

hundred dollars but will not generate higher revenue, insuring the interim rates are revenue neutral.'18

As a result of the Settlement Agreement, the implementation of Phase 3 rates will not impact

Anthem and Agua Fria wastewater customers.

EPCOR supports the Settlement Agreement as a first step with an eye towards full

consolidation.' l9

RUCO stated that the Settlement Agreement is in the public interest given the number of

parties in the case, their differing stances, and their ability to reach a consensus to establish just and

reasonable rates. 120 In addition, the negotiation process was open and fair to all parties.

Verrado supports the Settlement Agreement and is grateful for the immediate rate relief.12'

DMB also agreed to the Settlement.'22

Anthem's Board of Directors unanimously voted to approve the Settlement Agreement,

seeing it as a step towards the possibility of consolidation and the realization of reasonable residential

The H Schedules are attached as "Exhibit B." Tr. 296-297.

117

'19 Id. at 326. 120 Id. at 297-300, 302.

Id. at 321. 121

12* Id


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wastewater rates.123 While Anthem unsuccessfully sought to obtain a rate reduction for commercial

customers in the Settlement (which will be frozen at Phase 2 rates), they are a signatory to the

Settlement Agreement without that relief, because Anthem believes that (i) the Settlement Agreement

represents a positive and concrete step towards Commission consideration of consolidation, (ii) the

Settlement Agreement supports other communities' efforts to obtain reasonable wastewater rates for

residential customers, and (iii) Anthem looks forward to remedying the commercial customer

situation in a future rate case.124 (Tr. 3 18.) Anthem Golf also signed and supports the Settlement

Agreement. 125

Mr. McKenzie, an individual intervenor, signed the Settlement Agreement as it protects the

prior Anthem agreement by keeping the Agua Fria and Anthem Wastewater Districts deconsolidated

and provides needed rate relief to Agua Fria residents. 126

Russell Ranch stated that the public interest is served by the Settlement Agreement as it

provides much needed rate relief.'27

Corte Bella intervenors Ms. Smith and Mr. Edwards, as well as the Corte Bella's Board of

Directors, agreed to and support the Settlement.'28

Ms. Noe, an intervenor from Cross River, also agrees with the Settlement Agreement.129

Intervenor Ms. Proctor agrees to the Settlement and hoped the spirit of cooperation among the parties

continues in the next phase. 130

SCHOA's Board of Directors supports the Settlement Agreement because it provides the

Company time to: present a costhenefit analysis for consolidatioddeconsolidation; ascertain

additional viable solutions that may be acceptable to all parties; file a rate case which will allow the

parties to fully vet the different proposals; and reach final resolution of policy questions.131

. . .

123 Id. at 290,3 18-319. Id. at 3 18-3 19. Id. at 3 10. Id. at 3 13-3 14.

12' Id, at 320. 12' Id. at 306-307.

Id. at 308-309. 130 Id. at 309-3 10. 13'Id. at 311-313.


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PORA expressed its full support for the Settlement Agreement, as does Mr. B ~ t h a . ’ ~ ~

Staff is a signatory to the Settlement Agreement and believes the resulting interim rates are

lust and reasonable and in the public interest. 133

4nalvsis and Conclusion Regarding Settlement Agreement

The reasons why the Settlement Agreement is in the public interest were discussed in the

lestimony and statements presented at the hearing by various parties in support of the Settlement.

The Settlement Agreement provides that: the wastewater revenue requirement for EPCOR, as

Zstablished in prior cases, will remain the same same as currently a~thorized;’~~ the current Agua Fria

residential wastewater customer’s rate will be reduced from $106.2 1 to $7 1.16, and the third step of

;he previously approved phase-in that was scheduled to take effect on January 1, 2015, is

:liminated;I3’ Anthem residential wastewater rates will be reduced by $2.10 per month, from $62.43

:o $60.33, assuming 7,000 gallons of water usage;’36 Mohave residential wastewater rates will be

:educed by $1.00 per month, from $56.55 to $55.55; Sun City residential wastewater rates will be

increased by $4.00 per month, from $1 8.11 to $22.11; Sun City West residential wastewater rates

will be increased by $1.50 per month, from $30.96 to $32.46; and all commercial and effluent rates,

1s well as other tariffs, will remain in effect as currently authorized. (Ex. R-2.) Under the Settlement

4greement, the rates would remain in effect until EPCOR’s next rate case, with a true-up to be

xedited for any district in which the future rate case’s revenue requirement is determined to be less

:han the current revenue requirement. (Id. at 3.)

The Settlement Agreement also provides that “[nlo final determination of consolidation is

nade at this time.” (Id.) However, EPCOR would be required to file a full company wastewater rate

:ase by September 30, 2015, based on a 2014 test year, including “cost of service studies for each

~~

132Zd at 310-311, 314. 33 Id. at 315-316.

Current authorized revenues are $25,19 1,186. Due to the restructured rates in the Settlement Agreement, there is a E293 difference in the projected calculated revenues of $25,190,893. (See, Ex. R-3.) 135 Assuming water usage of 7,000 gallons of water per month. The new Agua Fria wastewater rate will be a flat charge -ather than a combined customer charge and volumetric charge. The Settlement results in even greater rate relief for 4gua Fria wastewater customers, of more than $50 per month, compared to the rates that would have been charged to .hose customers if the third step of the phase-in had been implemented on January 1,20 15. 136 The Anthem District will retain a combined flat and volumetric charge that will be capped at $60.33 per month, -egardless of water usage; and, the monthly bill would be lower for consumption of less than 7,000 gallons.

134


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district to allow the parties to examine this information on a fully consolidated basis and on a separate

wastewater system basis.” (Id. at 4.) EPCOR would also be required to include a fully deconsolidated

wastewater system proposal. (Id.)

We find that the Settlement Agreement represents a reasonable compromise of all issues

presented in this re-opened Docket and should be approved. The Settlement Agreement is the

product of negotiations between all parties to this proceeding, and is signed and supported by all

parties, with the exception of the City of Phoenix, which does not oppose the Settlement. As

reflected in the Settlement Agreement itself, as well as through the testimony and statements of the

parties at the hearing, the Settlement is a compromise by the parties that resolves the very contentious

issues raised in this case, especially the issue of affording immediate rate relief to the customers in

EPCOR’s Agua Fria Wastewater District.

We appreciate RUCO’s efforts in leading the negotiations and bringing together parties with

widely divergent interests to produce a Settlement Agreement that reflects compromise by all parties

to the case. Given the various commitments and requirements contained in the Settlement, we

believe that the Settlement Agreement is in the public interest and results in rates that are just, fair

and reasonable for both ratepayers and the Company. For these reasons, we approve the Settlement

Agreement in its entirety.

* * * * * * * * * *

Having considered the entire record herein and being fully advised in the premises, the

Commission finds, concludes, and orders that:

FINDINGS OF FACT

1. On July 2,2009, Arizona-American filed with the Commission in the above-captioned

dockets an application for rate increases for its Anthem Water District, Sun City Water District,

Anthem-Agua Fria Wastewater District, Sun City Wastewater District, and Sun City West

Wastewater District.

2. The hearing in that docket was bifurcated, with the first phase focusing on the revenue

requirement requested by the Company for the various districts and second phase consisting of

Commission consideration of rate design and rate consolidation issues. There was extensive public


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comment submitted in the case, both written and oral. The Commission adopted Decision No. 72047

on January 6,201 1, setting new rates for the districts involved in the Docket.

3. While Decision No. 72047 approved an overall rate increase of 53.98 percent for all

residential customers in the Company’s Anthem-Agua Fria Wastewater District, it made those rates

interim, and subject to change, depending upon the Commission’s determination on a deconsolidation

petition to be filed by the Company on April 1,20 1 1. In Decision No. 73227, the Commission found

that deconsolidation of the Anthem-Agua Fria Wastewater District, as contained in the Company’s

application, was in the public interest. The Commission adopted a deconsolidation rate plan that

provided for a phase-in of the rates over three years. Step 1 of the three-step rate plan began on

January 1,2013; with Step 2 taking effect January 1,2014; and Step 3 was scheduled to take effect in

January 201 5.

4. In Decision No. 73837, the Commission clarified that the “Neidlinger rate plan” was

to be used in light of deconsolidation; and the Winter Average Rate Design approved in Decision No.

72047 was no longer intended to be implemented, because implementation of both deconsolidated

rates and a WAR design would have been extremely confusing for customers and could have led to

unanticipated results.

5 . On November 13, 20 10, Arizona-American filed an application for rate increases for

its Agua Fria Water District, Havasu Water District and Mohave Water District (Docket No. W-

01303A-10-0448).

6. In Decision No. 73145 (May 1, 2012), the Commission approved a settlement

agreement in the 10-0448 Docket. That Decision approved a 58 percent rate increase for the Agua

Fria Water District, with the rate increases phased in over a three-year period. The agreement

provided for implementation of approximately 67 percent of the rate increase in year 1, beginning in

July 20 12, and 16 percent and 17 percent of the rate increase in years 2 and 3, respectively, with the

last increase taking effect on July 1,2014.

7. On July 30, 2014, the Commission issued Decision No. 74588 (in the 09-0343

Docket) and Decision No. 74589 (in the 10-0448 Docket). In those Decisions, the Commission

indicated that it had received a significant number of customer complaints and petitions concerning


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EPCOR’s Agua Fria District’s rates and charges for water and wastewater service.

8. On August 7,2014, a Procedural Order was issued scheduling a procedural conference

for August 13,2014, to discuss the matters set forth in DecisionNos. 74588 and 74589.

9. As directed by the Commission, on August 8, 2014, EPCOR filed its Response to

Decision Nos. 74588 and 74589.

10. On August 12, 2014, Anthem filed Preliminary Comments on EPCOR Water

Company’s Response to Commission Decisions.

1 1. On August 13, 2014, the procedural conference was held as scheduled. At the

procedural conference, the parties discussed a number of procedural issues including filing dates for

testimony and possible hearing dates. The parties agreed that only the 09-0343 Docket should be

used for processing the issues raised by Decision Nos. 74588 and 74589 because the Commission

was addressing only wastewater rate issues in those Decisions, while the 10-0448 Docket involved

only water systems.

12. On August 18, 2014, a Procedural Order was issued scheduling a hearing to

commence on November 12, 20 14, adopting various procedural deadlines, and directing the

Company to mail and publish notice of the proceeding.

13. On August 19,2014, a Procedural Order was issued correcting the customer notice set

forth in the August 18,20 14, Procedural Order.

14.

Shawn Bradford.

15.

16.

On September 8, 2014, EPCOR filed the Direct Testimony of Sheryl Hubbard and

On October 3,2014, Greg Eisert filed Direct Testimony on behalf of the SCHOA.

On October 6, 2014, Staff filed the Direct Testimony of Gerald Becker; CBCCA filed

the Direct Testimony of Doug Edwards; DMB filed the Direct Testimony of Dave Nilsen; Verrado

filed the Direct Testimony of Melinda Gulick and Kent Simer; RUCO filed the Direct Testimony of

Robert B. Mease; Anthem filed the Direct Testimony of Jenna Kolling and Dan L. Neidlinger; PORA

filed the testimony of W. R. Hansen; Russell Ranch filed the Direct Testimony of George Turner; and

individual intervenor Direct Testimony was filed by Diane Smith, Albert Gervenack, Frances Noe,

and Frederick Botha.


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17.

18.

On October 7,2014, Anthem filed a revised exhibit to Mr. Neidlinger’s testimony.

On October 9, 2014, Staff filed a Request Regarding the Service List. Staff requested

that due to the length of the service list in this proceeding, parties should should be permitted to

accept service by email for all future filings. Staff also requested that parties on the service list who

do not specifically request to remain on the list should be removed from the service list.

19.

the Public Notice.

20.

21.

Shawn Bradford.

22.

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24.

On October 10, 2014, EPCOR filed Affidavits of Publication and Mailing regarding

On October 17,20 14, Greg Eisert filed Rebuttal Testimony on behalf of SCHOA.

On October 20, 2014, EPCOR filed the Rebuttal Testimony of Sheryl Hubbard and

On October 30,2014, Frances A. Noe filed Rebuttal Testimony.

On October 3 1,20 14, Doug Edwards filed Surrebuttal Testimony.

On October 31, 2014, a Procedural Order was issued scheduling public comment

sessions for November 25,2014, in Sun City and Buckeye.

25. On November 3,2014, a Procedural Order was issued correcting a typographical error

in the October 3 1,2014, Procedural Order.

26. On November 3, 2014, intervenors Fred Botha, W.R. Hansen, and Diane Smith filed

Surrebuttal Testimony, and Greg Eisert filed Surrebuttal testimony on behalf of SCHOA.

27. On November 4,2014, Verrado filed the Surrebuttal Testimony of Kent Simer, RUCO

filed the Surrebuttal Testimony of Robert Mease, Russell Ranch filed the Surrebuttal Testimony of

George Turner, Anthem filed the Surrebuttal Testimony of Dan L. Neidlinger and Jenna Kollings,

and Staff filed the Surrebuttal Testimony of Gerald Becker.

28. On November 12, 2014, the hearing convened in this matter before a duly authorized

Administrative Law Judge.

29. By Procedural Order issued November 13, 2014, a public comment meeting was

scheduled for November 21,2014, in Sun City West.

30. On November 14, 2014, the evidentiary hearing reconvened. However, at the request

of the parties, the hearing adjourned to allow the parties to engage in settlement discussions.


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3 1.

32.

On November 14,20 14, Staff filed a Notice of Settlement Discussions.

On November 17, 2014, the hearing reconvened, but adjourned to allow the parties to

finalize settlement negotiations.

33. On November 19, 2014, RUCO filed an unexecuted copy of a proposed Settlement

Agreement.

34. On November 20, 2014, the hearing reconvened to take testimony and statements in

support of the Settlement Agreement.

35. On November 20, 2014, RUCO filed signature pages to the Settlement Agreement.

All parties signed the Settlement with the exception of Phoenix, which does not oppose its adoption.

36.

City West.

37.

On November 21, 2014, the Commission conducted a public comment session in Sun

On November 24, 2014, EPCOR filed H Schedules in accordance with the terms of

the Settlement Agreement.

38. On November 25, 2014, the Commission conducted public comment sessions in

Buckeye and Sun City.

39. Based on the totality of facts and circumstances presented in this proceeding, adoption

of the Settlement Agreement is in the public interest and it should be adopted.

CONCLUSIONS OF LAW

1. EPCOR is a public service corporation within the meaning of Article XV of the

Arizona Constitution and A.R.S. $5 40-250 and 40-25 1.

2. The Commission has jurisdiction over EPCOR and of the subject matter of the

Docket.

3. The Commission has the authority to re-open this Docket, and Decision Nos. 73837,

73230, 73227, 73221, and 72047, pursuant to A.R.S. $ 40-252, for the purpose of reconsidering

whether EPCOR’s current rates are just and reasonable.

4. Notice of the re-opened Docket and hearings was given in accordance with applicable

Procedural Orders, the Commission’s rules, and Arizona law.

. . .

33 74881 DECISION NO.

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5.

6.

Adoption of the Settlement Agreement, as discussed herein, is in the public interest.

The rates and charges approved herein are just and reasonable.

ORDER

IT IS THEREFORE ORDERED that the Settlement Agreement, attached hereto as Exhibit A,

is hereby approved as discussed herein.

IT IS FURTHER ORDERED that EPCOR Water Arizona Inc. is hereby directed to file with

the Commission, on or before December 3 1, 20 14, revised schedules of rates and charges consistent

with Exhibit A and the findings herein.

IT IS FURTHER ORDERED that the revised schedules of rates and charges shall be effective

for all service rendered on and after January 1,2015.

IT IS FURTHER ORDERED that EPCOR Water Arizona Inc. shall notifjr its affected

customers of the revised schedules of rates and charges authorized herein by means of an insert in its

next regularly scheduled billing and by posting on its website, in a form acceptable to the

Commission’s Utilities Division Staff.

IT IS FURTHER ORDERED that EPCOR Water Arizona Inc. shall implement, and comply

with, the terms of the Settlement Agreement, as discussed herein.

. . .

. . .

. . .

. . .

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IT IS FURTHER ORDERED that EPCOR Water Arizona Inc. shall file a permanent rate case

:or all five of its wastewater districts on or before September 30, 2015, based on a 2014 test year.

The rate case filing shall include the five individual wastewater districts’ revenue requirements, with

:ost of service studies for each district, in order to allow the parties to examine the information on a

fully consolidated basis and on a separate wastewater system basis. A fully deconsolidated

Nastewater proposal, by system, shall also be included in the rate filing.

IT IS FURTHER ORDERED that this Decision shall become effective immediately.

BY ORDER OF HE ARIZONA CORPORATION COMMISSION. 2

IN WITNESS WHEREOF, I, JODI JERICH, Executive Director of the Arizona Corporation Commission, have hereunto set my hand and caused the official seal of the Commission o be affixed at apitol, in the City of Phoenix, this &’ d & 20 14.

DISSENT

DISSENT DN/SP:tv


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SERVICE LIST FOR:

DOCKET NO.:


EPCOR WATER ARIZONA, INC.

W-01303A-09-0343 AND SW-01303A-09-0343

Daniel W. Pozefsky Chief Counsel The Residential Utility Consumer Office 11 10 W. Washington, Suite 220 Phoenix, AZ 85007 dpozefsky@,azruco. gov [email protected]

Albert Gervenack 14751 W. Buttonwood Drive Sun City West, AZ 85373 agervenac k@, bmi . corn

Robin Mitchell Bridget Humphrey Legal Division Arizona Corporation Commission 1200 W. Washington Phoenix, AZ 85007 [email protected] bhumphrey@,azcc. gov ahodge@,azcc.gov [email protected]

Judith M. Dworkin Roxann S. Gallagher Sacks Tierney PA 4250 N. Drinkwater Blvd., qfh Floor Scottsdale, AZ 8525 1-3693 Judith.dworkin@,sackstierney .com Roxann.gallagher@,sackstierney .com Jessica.chester@,sackstierney .corn

Bradley J.Herrema Brownstein Hyatt Farber Schreck, LLP 21 East Carrillo Street 3anta Barbara, CA 93 10 1 BHerrerna@,BHFS - .com

. .

. .


mailto:[email protected]


mailto:ahodge@,azcc.gov


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Andrew M. Miller rown of Paradise Valley 5401 E. Lincoln Drive Paradise Valley, AZ 85253 [email protected]

Michele L. Van Quathem Ryley Carlock & Applewhite, P.A. One N. Central Avenue, Suite 2 100 Phoenix, AZ 85004 mvanquathem@,rcalaw.com lgefroh@,rcalaw.com

Frederick G. Botha 23024 N. Giovota Drive Sun City West, AZ 85375 Fabotha45@,gmail.com

Thomas Campbell Michael Hallam Lewis Roca Rothgerber, LLP 201 E. Washington Street, Suite 1200 Phoenix, AZ 85004 [email protected] mhallam@,lrlaw.com shubbard@,epcor.com

Jeffrey Crockett Brownstein Hyatt Farber Schreck, LLP One E. Washington, Suite 2400 Phoenix, AZ 85004 Jcrockett@,bhfs.com Julie. bluesky@,gmail.com

Greg Eisert 1040 1 W. Coggins Dive Sun City, AZ 85351 gregeisert@,gmaiI.com

Karen Proctor 11716 W. Villa Chula Court Sun City, AZ 85373 [email protected] kdproctor4548@,msn.com

. . .

. .




mailto:mvanquathem@,rcalaw.com

mailto:lgefroh@,rcalaw.com

mailto:Fabotha45@,gmail.com


mailto:mhallam@,lrlaw.com

mailto:shubbard@,epcor.com

mailto:Jcrockett@,bhfs.com

mailto:bluesky@,gmail.com

mailto:gregeisert@,gmaiI.com


mailto:kdproctor4548@,msn.com

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Robert McKenzie 41633 N. Panther Creek Trail Anthem, AZ 85086 jrbobmck@,amail.com

Francis Noe 11 756 W. Daley Lane Sun City, AZ 85373 noeshomes@,earthlink.net

Douglas Edwards 13517 W. Sola Sun City West, AZ 85373 d. edwards795 @,yahoo .com

Regina Shanney-Saborsky c/o Corte Bella Country Club HOA 22 155 N. Mission Drive Sun City West, AZ 85373 rsaborsky@,cox.net

Diane Smith 13234 W. Cabrillo Drive Sun City West, AZ 85375 Skylar98@,q.com

Cynthia Campbell Paul Norman Office of the City Attorney 200 W. Washington, Suite 1300 Phoenix, AZ 85003-161 1 Cvnthia.campbell@,phoenix. pov Paul.norman@,phoenix.gov Law.civil.minute.entries@,phoenix.gov

Lawrence Robertson, Jr. Munger Chadwick, P.L.C. P.O. Box 1448 Tubac, AZ 85646-1448 tubaclawyer@,aol.com -

Mr. Steven M. Olea Director, Utilities Division ARIZONA CORPORATION COMMISSION 1200 West Washington Street Phoenix, Arizona 85007 solea@,azcc. gov

38


74881 DECISION NO.

mailto:jrbobmck@,amail.com

mailto:noeshomes@,earthlink.net

mailto:rsaborsky@,cox.net

mailto:Skylar98@,q.com

mailto:Paul.norman@,phoenix.gov

mailto:Law.civil.minute.entries@,phoenix.gov

mailto:tubaclawyer@,aol.com

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Ms. Janice M. Alward Chief Counsel, Legal Division ARIZONA CORPORATION COMMISSION 1200 West Washington Street Phoenix, Arizona 85007 jalward0,azcc.gov

39


DECISION NO. 74881

http://jalward0,azcc.gov


EXHIBIT A

74881 DECISION NO.


SETTLEMENT AGREEMENT

The purpose of this Settlement Agreement (“Agreement”) is to settle issues raised by the Arizona Corporation Commission in Decision No. 74588 in Docket Nos. W-01303A-09-0343 and SW-01303A-09-0343. This Agreement is entered into by the following entities (each a “Party”; collectively, the “Parties”):

List of Parties

EPCOR Water Arizona, Inc. (“EWAZ” or “Company”)

Arizona Corporation Commission Utilities Division (“Stafl”)

Residential Utility Consumer Ofice

Verrado Community Association, Inc.

DMB White Tank, LLC

Anthem Community Council

Property Owners & Residents Association ( “ P O W )

Sun City Home Owners Association (“SCHOA”)

Regina Shanney-Saborsky

Diane Smith

Douglas Edwards

Frances A. Noe

Russell Ranch Homeowners’ Association, Inc.

Fred Botha

Albert Gervenack

Robert McKenzie, Jr.

Karen D. Proctor

Anthem Golf and Country Club



Terms and Conditions

In consideration of the promises and agreements contained herein, the Parties agree that the following numbered sections and subsections comprise the Parties’ Agreement.

1. Recitals

1.1 On July 30, 2014, the Commission issued Decision No. 74588, which initiated this proceeding (the “Case”). On November 5 , 2014, the Commission re-opened Decision Nos. 73837, 73230, 73227, 73221, and 72047 pursuant to A.R.S. 6 40-252. The evidentiary hearing in this matter commenced on November 12,2014. On November 14, 2014, Staff filed a notice of settlement discussions.

1.2 This Agreement will resolve the issues raised in the Case for the Company’s existing wastewater districts: Anthem Wastewater District, Agua Fria Wastewater District, Sun City Wastewater District, Sun City West Wastewater District, and Mohave Wastewater District.

1.3 The negotiation process undertaken in this matter was open to all intervenors and provided all intervenors with an equal opportunity to participate along with legal counsel.

1.4 The Parties agree and represent their belief that the terms and conditions of this Agreement will serve the public interest by providing a just and reasonable resolution of the issues presented by the Case. The adoption of this Agreement will further serve the public interest by allowing all parties to obtain greater certainty and avoid the expense, delay, and risk associated with continued protracted litigation.

1.5 The Parties agree to ask the Commission to: (1) find that the terms and conditions of this Agreement are just and reasonable and in the public interest, along with any and all other necessary findings, and (2) approve the Agreement and order that the Agreement and the rates contained therein become effective on January 1,2015 or at the earliest practicable date.

2. Terms of Settlement

2.1 For ratemaking purposes and for the purposes of this Agreement, the Parties agree to each of the following settlement terms and conditions:

(a) The Parties agree that the rates agreed to in this Agreement are just and reasonable and will result in a Company-wide revenue neutral change to the Company’s wastewater rate design, based on a 2008 test year for Anthem Wastewater, Agua Fria Wastewater, Sun City Wastewater, Sun City West Wastewater and a 2007 test year for Mohave Wastewater.

(b) A flat rate with no volumetric charge will be used for all residential customers (except as described below).



(c) Until the Commission gives full consideration of the issues of consolidation and deconsolidation in the Company’s next wastewater rate case (as defined below), the rate design for these wastewater districts will be interim in nature and will be as follows:

(i) The monthly bill for Agua Fria Wastewater District residential customers will be a flat rate of $71.16, which is a reduction of $35.05 from current rates (Phase 2) for average usage.

(ii) The monthly bill for Sun City Wastewater District residential customers will be a flat rate of $22.1 1 , which is an increase of $4.00.

(iii) The monthly bill for Sun City West Wastewater District residential customers will be a flat rate of $32.46, which is an increase of $1 S O .

(iv) The monthly bill for Mohave Wastewater District residential customers will be a flat rate of $55.55, which is a reduction of $1 .OO.

(v) The monthly bill for Anthem Wastewater District residential customers will be a monthly minimum rate of $3 1.1 8 with a volumetric rate of $4.1649, which is a reduction of $2.10 from current rates (Phase 2) for average usage. The capped total rate will be $60.33.

(d) Rates for non-residential classes of customers will remain at current levels.

(e) Rates for effluent customers will remain at current levels.

(0 All others tariffs for the Company’s wastewater districts shall remain unchanged.

2.2 No final determination of consolidation or deconsolidation is made at this time. No party gives up their rights to take any position or make any proposals in the 2015 wastewater rate case (see 2.5 below). The Sun Cities remain firmly opposed to rate consolidation as a viable solution while some of the other Parties remain firmly in support of rate consolidation.

2.3 The Settlement Schedules attached hereto as Exhibit A reflect a summary of the H Schedules for each district in this Case.

2.4 The parties agree that these rates will remain in effect until a Commission Decision in the Future Rate Case (as defined below). At that time, the revenue requirements approved for each district in the Future Rate Case will be compared to each district’s revenue generated using the billing determinants in the attached H Schedules. If the revenue requirement approved for a district in the Future Rate Case is less than that district’s revenue generated by the rates authorized in this Case, the amount of the difference shall be subject to true-up (i.e. refhd) for that district. The true-up period would be from the effective date of the



order in this case through the effective date of the order in the Future Rate Case. However, there will not be any true-up if the revenue requirement in the Future Rate Case for any district is greater than the revenue generated by the rates authorized in this case for the same district.

2.5 The Company will file a rate case for all five of the wastewater districts set forth in Section 1.2 above on or before September 30, 2015, utilizing a December 31,2014 test year (the “Future Rate Case”). In the Future Rate Case, the Company will include the five individual districts’ revenue requirements with cost of service studies for each district to allow the parties to examine this information on a fidly consolidated basis and on a separate wastewater system basis. The Company will also include a fully deconsolidated wastewater proposal by system.

3. Commission Approval

3.1 The Parties acknowledge and agree that the establishment of just and reasonable rates requires Commission approval, and that the Commission will independently consider and evaluate the terms of this Agreement. With respect to approval of this Agreement, the Parties agree as follows:

(a) To support and defend the Agreement by providing testimony as required by the Administrative Law Judge, appearing at any and all hearings, open meetings or other proceedings in the Case related to the Agreement, and taking any and all other steps reasonably necessary to obtain Commission adoption of the material terms of the Agreement, including, but not limited to, eliciting support fiom its constituents. Staffs participation is limited to providing testimony as required by the Administrative Law Judge, and appearing at hearings and open meetings.

All currently-filed testimony and exhibits shall be offered into the Commission’s record as evidence.

To waive all rights to appeal a Commission decision providing the Commission adopts the material terms of this Agreement.

A final, non-appealable Commission order adopting the material terms of this Agreement shall constitute Commission approval of the Agreement for purposes of the Agreement.

Consistent with any order of the Commission, but not less than fifteen days d e r the Commission issues an order in this matter, EWAZ shall file compliance tariffs for Staff review and approval. Such compliance tariffs, however, will become effective upon the effective date of the rate increase stated in the Commission’s Order, which the Parties agree will be January 1 , 201 5, unless otherwise ordered by the Commission.

3.2 The Parties M e r agree that in the event the Commission fails to issue an order adopting all material terms of this Agreement or modifies or adds material terms to this Agreement, any or all of the Parties may withdraw from this Agreement, and such Party or Parties may pursue their respective remedies at law without prejudice. For the purposes of this



Agreement, whether a term is material shall be left to the discretion of the Party choosing to withdraw from the Agreement. If a Party withdraws from the Agreement pursuant to this paragraph and files an application for rehearing, the other Parties shall support the application for rehearing by filing a document to that effect with the Commission. Staff shall not be obligated to file any document or take any position regarding the withdrawing Party’s application for rehearing.

3.3 The Parties recognize that Staff does not have the power to bind the Commission. For purposes of proposing a settlement agreement, Staff acts in the same manner as any party to a Commission proceeding.

3.4 The Parties agree that this Agreement will not have any binding force or effect until its material terms are adopted as an order of the Commission. This provision shall not relieve the Parties of their obligations pursuant to this Section 3 and Section 4 of the Agreement.

4. Miscellaneous Provisions

4.1 With respect to the Parties’ Agreement as set forth herein, the Parties further agree to the following general terms and conditions of their agreement to settle their disputed claims in the rate case:

That each person whose signature appears below is fully authorized and empowered to execute this Agreement.

That each Party understands all of the terms of this Agreement, that it has had an opportunity to participate in the drafting of this Agreement and fully review this Agreement with its counsel before signing, and that it executes this Agreement with 111 knowledge of the terms of the Agreement.

Nothing in this Agreement shall be construed as an admission by any of the Parties that any of the positions taken by any Party in this proceeding is unreasonable or unlawfd. In addition, acceptance of this Agreement by any of the Parties is without prejudice to any position taken by any Party in these proceedings.

This case presents a unique set of circumstances and compromises to achieve consensus for settlement. Consequently, Parties may be accepting positions that, in other circumstances, they would be unwilling to accept. They are doing so because the Agreement, as a whole, with its various provisions for settling the unique issues presented by this case, is consistent with their long-term interests and the broad public interest. The acceptance by any Party of any specific element of this Agreement shall not be considered as precedent for acceptance of that element in any other context. Specifically, the Parties shall be free in the Future Rate Case to take any position or no position with regard to consolidation or deconsolidation.



The Parties shall make reasonable and good faith efforts necessary to obtain a Commission order approving this Agreement. The Signatories shall support and defend this Agreement before the Commission.

This Agreement represents the Parties' mutual desire to compromise and settle in good faith all disputed issues in the Case in a manner consistent with the public interest. The terms and provisions of this Agreement apply solely to and are binding only in the context of the circumstances and those purposes. None of the positions taken in this Agreement by any of the Parties may be referred to, cited, or relied upon as precedent in any proceeding before the Commission, any other regulatory agency, or any court for any purpose except in furtherance of this Agreement.

All negotiations relating to this Agreement are privileged and confidential. No Party is bound by any position asserted in negotiations, except as expressly stated in this Agreement. The Parties expressly agree that evidence of conduct or statements made in the course of negotiating this Agreement shall not be offered and are not admissible before this Commission, any other regulatory agency, or any court.

Each of the terms and conditions of the Agreement is in consideration and support of all other terms. Accordingly, the terms are not severable except upon express consent of the Parties.

This Agreement may be executed in any number of counterparts and by each Party on separate counterparts, each of which when so executed and delivered shall be deemed an original and all of which taken together shall constitute one and the same instrument. This Agreement may also be executed electronically or by facsimile.

To the extent any provision of this Agreement is inconsistent with any existing Commission order, rule or regulation, this Agreement shall control.

Executed this - day of November, 20 14.



DECISION NO. 74881


EPCOR WATER ARIZONA, INC.

Its:

DECISION NO. 74881


ARIZONA CORPORATION COMMISSION UTILITIES DIVISION STAFF

DECISION NO. 74881


RESIDENTIAL UTILITY CONSUMER OFFICE n

DECISION NO. 74881


tts: VEEUZADO CORII\!IUNITY ASSOCIATXOK, ZNC., an Arizona non-profit corporation

Its: .I-

DRKB WHITE TANK, LLC,

an Arizona limited liability company

By: DMB Associates, lnc.,

an Arizona corporation, its Manager

By:

Its:

ANTHEM CObINUNITY COUNCXL

By:

Its:

DECISION NO. 74881


\‘ERRiW 0 C’O h I.\ I I X T Y AS SO C1 A’IIOS, IN C. , an .+bizoiin 11o11-p10fit corporation

DECISION NO. 74881


ANTHEM COMMUNITY COUNCIL

By:

Its:

74881 DECISION NO.


PROPERTY OWNERS & RESIDENTS ASSOCIATION

By:

Its:

DECISION NO. 7488l


SUN CITY HOMEOWNERS ASSOCIATION

DECISION NO. 74881


5 138065-1

74881 DECISION NO.


DIANE SMITH h

J

74881 DECISION NO.


DOUGLAS EDWARDS

DECISION NO. 74881


FFUN NOE

By:

Its:

DECISION NO. 7488


RUSSELL RANCH HOMEOWNERS'

DECISION NO. 74881


FRED BOTHA

Its:

DECISION NO. 74881


ALBERT GERVENACK

By:

DECISION NO. 74881


ROBERT,MC WE, JR. F

DECISION NO. 74881


KAREN PROCTOR

DECISION NO. 74881


ANTHEM GOLF AND COUNTRY CLUB

Its: Counsel

DECISION NO. 7488 1


EXHIBIT B

DECISION NO. 74881

DOCKET NO. W-O1303A-09-0343 ET AL. .

ANTHEM

DECISION NO. 74881


Exhibit Schedule H-I

Page 1 EPCOR Water Arizona - Anthem Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Summary of Revenues by Customer Classification - Current & Proposed Rates

Revenues in Test Year Line Test Year Proposed Proposed Increase - No. Customer Classification Rates - Rates Amount - %

1 2 Residential $5,745,908 $5,536,046 ($209,863) -3.7% D 3

4 Commercial 5 6 Effluent 7 8 owu 9

$497,385 $497,385 $0 0.0%

$449,603 $449,603 $0 0.0%

$959,028 $959,028 $0 0.0%

10 11 Total Revenues $7,651,924 $7,442,062 ($209,863) -2.74% 12

DECISION NO. 74881

EPCOR Water Arizona - Anthem Wastewater Docket No: WO-1303A-094343; SW-01303A-094343 Wastewater District Rate Design Proceeding Analysis of Revenue by Detailed Class

Line Rate Schedule DescriDtion

1 ElMSl Anthem Sewer Residential 2 E2MSl 3 E2MS3 4 E2MS4 5 E5M2 6 D7M1 Anthem Effluent 7 D7M2 8 9

10 11 12 13 14 Total Residential 15 Total Commercial 16 Total OWU 17 Total Effluent 18 19 20

Anthem Sewer Commercial 518" Anthem Sewer Commercial 1" Anthem Sewer Commercial LG Anthem Wholesale (Phoenix) OWU

Anthem Effluent - Const

Total Anthem Sewer - Billed Revenues

Total Anthem Sewer - Billed Revenues

Average Number of Customem

8,328 4

18 109

2 48 5


Revenues Average Annualized Proposed

ConsumDtion C urrent Rates B&S 5,814 $ 5,745.908 $ 5,536,046 $ 5,925 $ 3,091 $ 3,091 $ 8,824 $ 23,001 $ 23,001 $

50,337 $ 471.292 $ 471,292 $ 9,655,083 $ 959,028 $ 959,028 $ 840,540 $ 370,272 $ 370,272 $

1,717,117 $ 79,331 $ 79,331 $

Exhibit Schedule H-2

Page 1

Proposed Increase Amount

(209,863)

Increase %

-3.65% 0.00% 0.00% 0.00% 0.00%

8,514 12,283,640 $ 7,651,924 $ 7,442,062 $ (209,863) -2.74%

8,328 5,814 $ 5,745,908 $ 5,536,046 $ (209,863) -3.65% 131 65,086 $ 497,385 $ 497,385 $ 0.00%

2 9,655,083 $ 959,028 $ 959.028 $ 0.00% 53 2,557.657 $ 449,603 $ 449,603 $ 0.00%

8,514 12,283,640 $ 7,651,924 $ 7,442,062 $ (209.863) -2.74%

t

DECISION NO. 74881


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DECISION NO. 74881

DOCKET NO. W-01303A-09-0343 ET AL. *


Page 1 of 7

EPCOR Water Arizona -Anthem Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Typical Bills Line Rate - No. Schedule Descriotior!

I ElMSl 2 ElMSl 3 ElMSl 4 ElMSl 5 ElMSl 6 ElMSl 7 ElMSl 8 ElMSl 9 ElMSl

10 ElMSl 11 ElMSl 12 ElMSl 13 ElMSl 14 ElMS1 15 ElMSl 16 ElMSl 17 ElMSl 18 ElMSl 19 ElMSl 20 ElMSl 21 ElMSl 22 ElMSl 23 ElMSl 24 ElMSl 25 ElMSl 26 ElMSl 27 ElMSl 28 ElMSl 29 ElMSl 30 ElMSl 31 ElMS1 32 ElMSl 33 ElMS1 34 ElMSl 35 ElMSl 36 ElMS1 37 ElMSl 38 ElMS1 39 ElMSl 40 ElMS1 41 ElMSl 42 ElMSl 43 ElMSl 44 ElMS1 45 ElMSl 46 ElMSl 47 ElMSl 48 ElMSl 49 ElMSl 50 ElMS1 51 ElMSl 52 ElMSl 53 ElMSl 54 ElMSl 55 ElMSl 56 57 ElMS1 58 59 60

Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residenfial Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential Anthem Sewer Residential

Anthem Sewer Residential

ConsumDtion 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

Average: 5,814

Test Year Rates

$33.28 $37.44 $41.61 $45.77 $49.94 $54.10 $58.27 $62.43 $62.43 $62.43 $62.43 $62.43 $6243 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $82.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $82.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43 $62.43

$57.49

Proposed Proposed Increase && &g@j

$31.18 S (2.10) $35.34 $ $39.51 $ $43.67 $ $47.84 $ $52.00 $ $56.17 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $ $60.33 $

$55.39 $

i2.ioj (2.10) (2.1.0) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10) (2.10)

(2.10)

% -6.31% -5.61 % -5.05% 4.599'0 4.21% -3.88% -3.60% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36Oh -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36% -3.36%

-3.65%

74881 DECISION NO.

DOCKET NO. W-O1303A-09-0343 ET AL. Exhibit

Schedule H-4 Page 2 of 7

EPCOR Water Arizona -Anthem Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

TvPical Bills Line Rate No. Schedule

1 E2MSl 2 EZMSl 3 E2MS1 4 EZMSl 5 E2MSl 6 E2MS1 7 E2MSl 8 EZMSl 9 ELMS1

10 EZMSl 11 EZMSl 12 E2MSl 13 E2MS1 14 EZMSl 15 E2MS1 16 E2MSl 17 E2MSl 18 ELMS1 19 E2MS1 20 EZMSl 21 E2MSl 22 EZMSl 23 EZMSl 24 EZMSl 25 EZMSl 26 EZMSl 27 EZMSl 28 E2MSl 29 EZMSl 30 E2MS1 31 EZMSI 32 EZMSl 33 EZMSl 34 EZMSl 35 EZMSl 36 EZMSl 37 E2MS1 38 ELMS1 39 E2MSl 40 EZMSl 41 EZMSl 42 E2MS1 43 E2MSl 44 E2MS1 45 EZMSl 46 ELMS1 47 EZMSl 48 EZMSl 49 EZMSl 50 EZMSl 51 EZMSl 52 EZMSl 53 E2MSl 54 E2MSl 55 ELMS1 56 57 E2MSl 58 59 60

pescriotion Anthem Sewer Commerial5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8' Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial5N Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8' Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8' Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8' Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8' Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 N Anthem Sewer Commerial 5/8" Anthem Sewer Commerial5/8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 518" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 518" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Cornmerial 5/8" Anthem Sewer Commerial 5/8" Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5 / 8 Anthem Sewer Commerial 5/8"

Anthem Sewer Commerial 5 / 8

ConsumDtion 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8.000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24.000 25,000 26,000 27,000 28,000 29.000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48.000 49,000 50,000 5 1,000 52,000 53,000 54,000

Average: 5,925

Test Yea;' m!zi

$34.83 $39.19 $43.55 $47.91 $52.26 $56.62 $60.98 $65.34 $69.70 $74.06 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42

$60.66

Proposed Rates

$34.83 $39.19 $43.55 $47.91 $52.26 $56.62 $60.98 $65.34 $69.70 $74.06 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42 $78.42

$60.86

Proposed Increase AQU!l!

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.OOY0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona -Anthem Wastewater Docket No: WO-1303A-094343; SW-01303A-09-0343 Wastewater District Rate Design Pmceeding Typical Bill Analysis

Line Rate No. Schedule DescriDtion

1 E2MS3 Anthem Sewer Commercial 1" 2 E2MS3 3 E2MS3 4 E2MS3 5 E2MS3 6 E2MS3 7 E2MS3 8 E2MS3 9 E2MS3

10 E2MS3 11 E2MS3 12 E2MS3 13 E2MS3 14 E2MS3 15 E2MS3 16 E2MS3 17 E2MS3 18 E2MS3 19 E2MS3 20 E2MS3 21 E2MS3 22 E2MS3 23 E2MS3 24 E2MS3 25 E2MS3 26 E2MS3 27 E2MS3 28 E2MS3 29 E2MS3 30 E2MS3 31 E2MS3 32 EMS3 33 E2MS3 34 E2MS3 35 E2MS3 36 E2MS3 37 E2MS3 36 E2MS3 39 E2MS3 40 E2MS3 41 E2MS3 42 E2MS3 43 E2MS3 44 EZMS3 45 E2MS3 46 EZMS3 47 EZMS3 48 E2MS3 49 E2MS3 50 E2MS3 51 E2MS3 52 E2MS3 53 E2MS3 54 E2MS3 55 E2MS3 56 57 E2MS3 58 59 60

Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer Commercial 1" Anthem Sewer commercial 1" Anthem Sewer Commercial 1"

Anthem Sewer Commercial 1"

ConsumDtion 0

5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000 95,000

100,000 105,000 11 0,000 11 5,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 165,000 170,000 175,000 180,000 185,000 190,000 195,000 200,000 205,000 210,000 215,000 220.000 225,000 230,000 235.000 240,000 245,000 250,000 255,000 260,000 265,000 270,000

Average: 8,824

Test Yea;' Rates

$69.73 $74.09 $78.45 $82.61 $87.16 $91.52 $95.88

$100.24 $104.60 $108.96 $1 13.32 $1 17.68 $122.03 $126.39 $1 30.75 $135.11 $139.47 $143.83 $148.19 $152.55 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $158.90 $156.90 $156.90 $1 56.90 $156.90 $156.90 $156.90 $156.90 $1 56.90 $156.90 $156.90 $156.90 $156.90 $156.90 $1 56.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90

$106.19

TvDical Bills I Proposed

Rates $69.73 $74.09 $76.45 $82.81 $87.16 $91.52 $95.88

$100.24 $104.60 $106.96 $113.32 $1 17.68 $122.03 $126.39 $130.75 $135.11 $139.47 $143.83 $148.19 $152.55 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $1 56.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $1 56.90 $156.90 $1 56.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $156.90 $1 56.90

$108.19


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

DOCKET NO. W-01303A-09-0343 ET AL. Exhibit


EPCOR Water Arizona - Anthem Wastewater Docket No: WC-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Pmceeding Typical Bill Analysis

Line Rate -- No. Schedule DescliDtion

1 E2MS4 2 E2MS4 3 E2MS4 4 E2MS4 5 E2MS4 6 E2MS4 7 E2MS4 8 E2MS4 9 E2MS4

10 E2MS4 11 E2MS4 12 E2MS4 13 E2MS4 14 E2MS4 15 E2MS4 16 E2MS4 17 E2MS4 18 E2MS4 19 E2MS4 20 E2MS4 21 E2MS4 22 E2MS4 23 E2MS4 24 E2MS4 25 E2MS4 26 E2MS4 27 E2MS4 28 E2MS4 29 E2MS4 30 E2MS4 31 E2MS4 32 E2MS4 33 E2MS4 34 E2MS4 35 E2MS4 36 E2MS4 37 E2MS4 30 E2MS4 39 E2MS4 40 EZMS4 41 E2MS4 42 E2MS4 43 E2MS4 44 E2MS4 45 E2MS4 46 E2MS4 47 E2MS4 48 E2MS4 49 E2MS4 50 EZMS4 51 E2MS4 52 E2MS4 53 E2MS4 54 E2MS4 55 E2MS4 56 57 E2MS4 50 59 60

Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG Anthem Sewer Commercial LG

Anthem Sewer Commercial LG

ConsumDtion 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13.000 14,000 15,000 16.000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 35,000 40,000 45,000 50,000 60,000 70,000 80,000 90,000

100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000

1,000,000 1,100,000 1,200,000 1,300,000 1,400,000

Average: 50,337

Tvoical Bills Test yea;'

$139.41 $143.77 $148.13 $152.49 $156.84 $161.20 $165.56 $169.92 $174.28 $178.64 $183.00 $187.36 $191.71 $196.07 $200.43 $204.79 $209.15 $213.51 $217.87 $222.23 $226.58 $230.94 $235.30 $239.66 $244.02 $248.38 $252.74 $257.09 $261.45 $265.81 $270.17 $274.53 $278.09

$309.40 $331.19 $352.99 $396.57 $440.16 $483.75 $527.33 $570.92

$1,006.79 $1,442.66 $1,878.53 $2,314.40 $2.750.27 $3.106.14 $3,622.01 $4,057.88 $4,493.75 $4,929.62 $5.365.49 $5.801.36 $6,237.23

$350.01

Rates

$ 2 ~ . 6 1

Proposed

$139.41 $143.77 $148.13 $152.49 $156.04 $161.20 $165.56 $169.92 $174.28 $178.64 $103.00 $1 87.36 $191.71 $196.07 $200.43 $204.79 $209.15 $213.51 $217.87 $222.23 $226.58 $230.94 $235.30 $239.66 $244.02 $248.30 $252.74 $257.09 $261.45 $265.81 $270.17 $274.53 $278.09 $287.61 $309.40 $331.19 $352.99 $398.57 $440.16 $403.75 $527.33 $570.92

$1,008.79 $1,442.68 $1.078.53 $2,314.40 $2,750.27 $3,186.14 $3,622.01 $4,057.88 $4,493.75 $4,929.62 $5,365.49 $5,801.36 $6,237.23

$358.81


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% O.OOY0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. '4881



EPCOR Water Arizona -Anthem Wastewater Docket No: WO-1303A-09.0343; SW-01303A-09-0343 Wastewater District Rate Design Pmceeding Typical Bill Analysis

Typical Bills Line Rate No. Schedule Descriotion

1 E5M2 2 E5M2

Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU

3 E5M2 4 E5M2 5 E5M2 6 E5M2 7 E5M2 8 E5M2 9 E5M2

10 E5M2 11 E5M2 12 E5M2 13 E5M2 14 E5M2 15 E5M2 16 E5M2 17 E5M2 18 E5M2 19 E5M2 20 E5M2 21 E5M2 22 E5M2 23 E5M2 24 E5M2 25 E5M2 26 E5M2 27 E5M2 28 E5M2 29 E5M2 30 E5M2 31 E5M2 32 E5M2 33 E5M2 34 E5M2 35 E5M2 36 E5M2 37 E5M2 38 E5M2 39 E5M2 40 E5M2 41 E5M2 42 E5M2 43 E5M2 44 E5M2 45 E5M2 46 E5M2 47 E5M2 48 E5M2 49 E5M2 50 E5M2 51 E5M2 52 E5M2 53 E5M2 54 E5M2 55 E5M2 56 57 E5M2 58 59 60

Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) O W Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU Anthem Wholesale (Phoenix) OWU

Anthem Wholesale (Phoenix) OWU

Consumotion 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51.000 52,000 53,000 54,000

Average: 9,655

Test Year Rates

$0.00 $4.14 $8.28

$12.42 $16.55 $20.69 $24.83 $28.97 $33.11 $37.25 $41.39 $45.53 $49.66 $53.80 $57.94 $62.08 $66.22 $70.36 $74.50 $78.64 $82.77 $86.91 $91.05 $95.19 $99.33

$103.47 $107.61 $111.74 $115.88 $120.02 $124.16 $128.30 $132.44 $136.58 $140.72 $144.85 $148.99 $153.13 $157.27 $161.41 $165.55 $169.69 $173.83 $177.96 $182.10 $186.24 $190.38 $194.52 $198.66 $202.80 $206.94 $21 1.07 $215.21 $219.35 $223.49

$39,959.49

Proposed &&

$0.00 $4.14 $8.28

$12.42 $16.55 $20.69 $24.83 $28.97 $33.1 1 $37.25 $41.39 $45.53 $49.66 $53.80 $57.94 $62.08 $66.22 $70.36 $74.50 $78.64 $82.77 $86.91 $91.05 $95.19 $99.33

$103.47 $107.61 $1 11.74 $1 15.88 $120.02 $124.16 $128.30 $132.44 $136.58 $140.72 $144.85 $148.99 $153.13 $157.27 $161.41 $165.55 $169.69 $173.83 $177.96 $1 82.10 $186.24 $190.38 $1 94.52 $198.66 $202.80 $206.94 $21 1.07 $215.21 $219.35 $223.49

$39,959.49


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona -Anthem Wastewater Docket No: WO-1303A-09-0343; SW-01303A-090343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate -- No. Schedule Descriotion

1 D7Ml Anthem Effluent 2 D7M1 3 D7M1 4 D7M1 5 D7M1 6 D7M1 7 D7M1 8 D7M1 9 D7M1

10 D7M1 11 D7Ml 12 D7Ml 13 D7M1 14 D7M1 15 D7M1 16 D7M1 17 D7M1 18 D7Ml 19 D7M1 20 D7M1 21 D7M1 22 D7M1 23 D7M1 24 D7M1 25 D7Ml 26 D7M1 27 D7M1 26 D7M1 29 D7M1 30 D7M1 31 D7M1 32 D7M1 33 D7Ml 34 D7M1 35 D7M1 36 D7M1 37 07M1 36 D7M1 39 D7M1 40 D7M1 41 D7M1 42 D7M1 43 D7M1 44 D7Ml 45 D7M1 46 D7M1 47 D7M1 48 D7Ml 49 D7Ml 50 D7M1 51 D7M1 52 D7M1 53 D7M1 54 D7M1 55 D7M1 56 57 D7M1 58 59 60

Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent Anthem Effluent

Anthem Effluent

ConsumDtioq 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 6,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,ow 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

Average: 841

Typical Bills Test Yea;' - Rates

$0.00 $0.77 $1.54 $2.31 $3.06 $3.85 $4.62 $5.39 $6.16 $6.93 $7.70 $6.47 $9.24

$10.01 $10.78 $11.55 $12.32 $13.09 $13.86 $14.63 $15.40 $16.17 $16.94 $17.71 $1 6.48 $19.25 $20.02 $20.79 $21.56 $22.33 $23.10 $23.67 $24.64 $25.41 $26.18 $26.95 $27.72 $28.49 $29.26 $30.03 $30.60 $31.57 $32.34 $33.1 1 $33.66 $34.65 $35.42 $36.19 $36.96 $37.73 $38.50 $39.27 $40.04 $40.81 $41.56

$3,476.74

Proposed Rates

$0.00 $0.77 $1.54 $2.31 $3.08

$4.62 $5.39 $6.16 $6.93 $7.70 $6.47 $9.24

$10.01 $10.78 $11.55 $12.32 $13.09 $13.86 $14.63 $15.40 $16.17 $16.94 $17.71 $16.48 $19.25 $20.02 $20.79 $21.56 $22.33 $23.10 $23.87 $24.64 $25.41 $26.18 $26.95 $27.72 $28.49 $29.26 $30.03 $30.80 $31.57 $32.34 $33.1 1 $33.88 $34.65 $35.42 $36.19 $36.96 $37.73 $36.50 $39.27 $40.04 $40.81 $41.56

$3,478.74

$3.85

Prowsed Increase Amo;nt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- % 0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

EPCOR Water Arizona - Anthem Wastewater Docket No: WO-1303A-09-0343: SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate & Schedule DeSCnDtiOQ

1 D7M2 2 D7M2 3 D7M2 4 D7M2

6 D7M2 7 D7M2 8 D7M2 9 D7M2

10 D7M2 11 D7M2 12 D7M2 13 D7M2 14 D7M2 15 D7M2

17 D7M2 18 D7M2 19 D7M2 20 D7M2 21 D7M2 22 D7M2 23 D7M2 24 D7M2 25 D7M2 26 D7M2 27 D7M2 28 D7M2 29 D7M2 30 D7M2 31 D7M2 32 D7M2 33 D7M2 34 D7M2 35 D7M2 36 D7M2 37 D7M2 38 D7M2 39 D7M2 40 D7M2 41 D7M2 42 D7M2 43 D7M2 44 D7M2 45 D7M2 46 D7M2 47 D7M2 48 D7M2 49 D7M2 50 D7M2 51 D7M2 52 D7M2 53 D7M2 54 D7M2 55 D7M2 56 57 D7M2 58 59 60

5 ~ 7 ~ 2

16 ~ 7 ~ 2

Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent - Const Anthem Effluent- Const Anthem Effluent - Const

Anthem Effluent - Const

Consumotioq 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000' 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26.000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52.000 53,000 54,000

Average: 1,717

DOCKET NO. W-O1303A-09-0343 ET AL. - Exhibit


Typical Bills Test Year

.Rates $0.00 $4.14 $8.28

$12.42 $16.55 $20.69 $24.83 $28.97 $33.1 1 $37.25 $41.39 $45.53 $49.66 $53.80 $57.94 $62.08 $66.22 $70.36 $74.50 $78.64 $82.77 $86.91 $91.05 $95.19 $99.33

$103.47 $1 07.61 $111.74 $1 15.88 $120.02 $1 24.1 6 $128.30 $132.44 $136.58 $140.72 $144.85 $148.99 $153.13 $157.27 $161.41 $165.55 $169.69 $173.83 $177.96 $182.10 $1 86.24 $1 90.38 $194.52 $198.66 $202.80 $206.94 $21 1.07 $215.21 $219.35 $223.49

$7,106.63

Proposed Rates

$0.00 $4.14 $8.28

$12.42 $16.55 $20.69 $24.83 $28.97 $33.1 1 $37.25 $41.39 $45.53 $49.66 $53.80 $57.94 $62.08 $66.22 $70.36 $74.50 $78.64 $82.77 $86.91 $91.05 $95.19 $99.33

$103.47 $107.61 $1 11.74 $115.88 $120.02 $124.16 $128.30 $132.44 $136.58 $140.72 $144.85 $148.99 $153.13 $157.27 $161.41 $165.55 $169.69 $173.83 $177.96 $182.10 $186.24 $190.38 $194.52 $198.66 $202.80 $206.94 $21 1.07 $215.21 $219.35 $223.49

$7,106.63


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

s$ 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0,001 0.00% 0. wa/o 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


AGUA FR-IA

DECISION NO. 74881


Schedule H-I Page 1

EPCOR Water Arizona Inc. - Agua Fria Wastewater Docket No: WO-1303A-09-0343; SW-Ol303A-09-0343 Summary of Revenues by Customer Classification - Current & Proposed Rates

Line - No. Customer Classification

1 2 Residential 3 4 Commercial 5 6 Effluent 7 8 9

10 11 Total Revenues 12

Revenues in Test Year Current Proposed Proposed Increase

Rates Amount - %

$5,151,622 $3,886,508 ($1,265,114) -24.6%

$164,968 $164,968 $0 0.0%

$136,975 $1 36,975 $0 0.0%

$5,453,565 $4,188,452 ($1,265,114) -23.20%

DECISION NO. 74881


Schedule H-2 Page 1

EPCOR Water Arlzona Inc. - Agua Fria Wastewater Docket NO: WO-1303A-090343 SWO1303AO9-0343 Analysis of Revenue by Detailed Class (Median Usage is on each individual Rate Schedule Tab)

Line Rate - No Schedule PescnDtion

1 ClMS1 Agua Fria Sewer Residential 2 C2MS1 Agua Fria Sewer Commercial 5/8" 3 C2MS2 Agua Fria Sewer Commercial 314" 4 C2MS3 Agua Fna Sewer Commercial 1" 5 C2MS4 Agua Fria Sewer Commercial Large 6 7 CW2A DMB@VemdoGoK 8 9 10 11 12 13 Total Residential 14 Total Commemal 15 TOM Effluent

16

Total Agua Fna Sewer - Billed Revenues

Total Agua Fna Sewer - Billed Revenues

Average Revenues Proposed Numberof Average Curremt Proposed Increase increase Customers ConsumDt ion mQ€ MQs ennvDt %

4,551 5,297 $ 5,151,622 $ 3,886,508 $ (1.265.1141 -24.55% $ - $

1 - $ 1,060 $ 1,060 $ 2 9,500 $ 4,466 $ 4,466 $

21 53,313 $ 159,442 $ 159,442 $

0.00% 0.00% 0.00% 0.00%

0.00% 1 13,883,831 $ 136,975 $ 136,975 $

4,576 13,751,941 $ 5,453.565 $ 4,188,452 $ (1,265,114)

4,551 5,297 $ 5,151,622 $ 3,886,508 $ (1,265.114) 24 62,813 $ 164,968 $ 164.968 $ 1 13,683,831 $ 136,975 $ 136,975 $

4,576 27,503,882 $ 5,453,565 $ 4,188,452 $ (1,265,114)

-23.20%

-24.56% 0.00%

-23.20%

74881 DECISION NO.

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DECISION NO. 74881



EPCOR Water Arizona Inc. - Agua Fria Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Typical Bill Analysis

Typical Bills Line Rate &Schedule

1 ElMSl 2 ElMSl 3 ElMSl 4 ElMSl 5 ElMSl 6 ElMSl 7 ElMSl 8 ElMSl 9 ElMSl

10 ElMSl 11 ElMSl 12 ElMSl 13 ElMSl 14 ElMSl 15 ElMSl 16 ElMSl 17 ElMSl 18 ElMSl 19 ElMSl 20 ElMSl 21 ElMSl 22 ElMSl 23 ElMSl 24 ElMSl 25 ElMSl 26 ElMSl 27 ElMSl 28 ElMSl 29 ElMSl 30 ElMSl 31 ElMSl 32 ElMSl 33 ElMSl 34 ElMSl 35 ElMSl 36 ElMSl 37 ElMSl 38 ElMSl 39 ElMSl 40 ElMSl 41 ElMSl 42 ElMSl 43 ElMSl 44 ElMSl 45 ElMSl 46 ElMSl 47 ElMSl 48 ElMSl 49 ElMSl 50 ElMSl 51 ElMSl 52 EIMSI 53 ElMSl 54 ElMSl 55 ElMSl 56 57 ElMSl

pescriotion Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential Agua Fria Sewer Residential

Agua Fria Sewer Residential Average:

Consumotioq 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 6,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

5,297

Present-’ plrtes

$57.36 $64.34 $71.32 $78.29 $85.27 $92.25 $99.23

$106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $106.21 $108.21 $106.21 $106.21 $106.21 $106.21 $106.21

$94.32

Proposed mes

$71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16 $71.16

$71.16

Proposed I Amount

$ 13.80 $ 6.82 $ (0.16) $ (7.13) $ (14.11) $ (21.09) $ (28.07) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05) $ (35.05)

$ (23.16)

ncrease 1

24.06% 10.60% -0.22% -9.11%

-1 6.55% -22.86% -28.29% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% 33.00% -33.00% -33.00% -33.00% -33.00% -33.00% 33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00% -33.00%

-24.56%

DECISION NO. 74881


Line Rate mschedule

1 E2MS2 2 E2MS2 3 E2MS2 4 E2MS2 5 E2MS2 6 E2MS2 7 E2MS2 8 EZMS2 9 E2MS2

10 EZMS2 I 1 EMS2 12 E2MS2 13 E2MS2 14 E2MS2 15 E2MS2 16 E2MS2 17 E2MS2 18 E2MS2 19 E2MS2 20 E2MS2 21 E2MS2 22 E2MS2 23 E2MS2 24 E2MS2 25 E2MS2 26 E2MS2 27 E2MS2 28 E2MS2 29 E2MS2 30 E2MS2 31 E2MS2 32 E2MS2 33 EMS2 34 E2MS2 35 E2MSZ 36 E2MS2 37 E2MS2 38 E2MS2 39 EZMS2 40 E2MS2 41 E2MS2 42 E2MS2 43 E2MS2 44 E2MS2 45 E2MS2 46 EZMS2 47 E2MS2 48 E2MS2 49 E2MS2 50 E2MS2 51 E2MS2 52 E2MS2 53 E2MS2 54 E2MS2 55 EZMS2 56 57 E2MS2

Pescriotion Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Comrnerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Cornmerial 314'' Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Comrnerial 314'' Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Comrnerial 3/4" Agua Fria Sewer Cornmerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 314'' Agua Fria Sewer Commerial 314'' Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Comrnerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Comrnerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Cornmerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial3/4" Agua Fria Sewer Cornmerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial3/4" Agua Fria Sewer Commerial 314'' Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Cornmerial 314' Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 3/4" Agua Fria Sewer Commerial 314"

Agua Fria Sewer Cornmerial 3/4" Average:

0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43.000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000


Exhibit Schedule Page 2 of H-4 5

Typical Bills Present .R&2s

$88.36 $95.53

$102.70 $109.88 $1 17.05 $124.22 $1 31.39 $138.56 $145.74 $152.91 $160.08 $167.25 $174.42 $181.60 $188.77 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94

688.36

Proposed mea

$88.36 $95.53

$102.70 $109.88 $117.05 $124.22 $1 31.39 $138.56 $145.74 $152.91 $160.08 $167.25 $174.42 $181.60 $188.77 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94 $195.94

$88.36

Prop~sed Increase Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

26 o.ooo/o 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. - 4 u a Fria Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Typical Bill Analysis

Line Rate No. Schedule I E2MS3 2 E2MS3 3 E2MS3 4 E2MS3 5 E2MS3 6 E2MS3 7 E2MS3 8 E2MS3 9 E2MS3

10 E2MS3 11 E2MS3 12 E2MS3 13 E2MS3 14 E2MS3 15 E2MS3 16 E2MS3 17 E2MS3 16 E2MS3 19 E2MS3 20 E2MS3 21 E2MS3 22 E2MS3 23 E2MS3 24 E2MS3 25 E2MS3 26 E2MS3 27 E2MS3 26 E2MS3 29 E2MS3 30 E2MS3 31 E2MS3 32 E2MS3 33 E2MS3 34 E2MS3 35 E2MS3 36 E2MS3 37 E2MS3 38 E2MS3 39 E2MS3 40 E2MS3 41 E2MS3 42 E2MS3 43 E2MS3 44 E2MS3 45 E2MS3 46 E2MS3 47 E2MS3 48 E2MS3 49 E2MS3 50 E2MS3 51 E2MS3 52 E2MS3 53 E2MS3 54 E2MS3 55 E2MS3 56 57 E2MS3

Agua Fria Sewer commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial I" Agua Fria Sewer commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial I" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1" Agua Fria Sewer Commercial 1"

Agua Fria Sewer Commercial 1" Average:

C o n s u W 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

9,500

Present &&s $117.95 $125.12 $132.29 $139.47 $146.64 $153.81 $160.98 $1 68.1 5 $175.33 $182.50 $189.67 $196.84 $204.01 $21 1.19 $218.36 $225.53 $232.70 $239.87 $247.05 $254.22 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $281.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39

$186.08

Typical Bills Proposed .R.aks

$117.95 $125.12 $132.29 $139.47 $146.64 $153.81 $160.98 $168.1 5 $175.33 $182.50 $189.67 $196.84 $204.01 $211.19 $218.36 $225.53 $232.70 $239.87 $247.05 $254.22 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39 $261.39

$186.08

Proposed Increase 4JmidRt

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% o.ooo/o o.ooo/o 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.OOY0 0.00% 0.00% 0.00% 0.OOYO 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


Line Rate & Schedule

1 E2MS4 2 E2MS4 3 E2MS4 4 E2MS4 5 E2MS4 6 E2MS4 7 E2MS4 8 E2MS4 9 E2MS4

10 E2MS4 11 E2MS4 12 E2MS4 13 E2MS4 14 E2MS4 15 E2MS4 16 E2MS4 17 E2MS4 18 E2MS4 19 E2MS4 20 E2MS4 21 E2MS4 22 E2MS4 23 E2MS4 24 E2MS4 25 E2MS4 26 E2MS4 27 E2MS4 28 E2MS4 29 E2MS4 30 E2MS4 31 E2MS4 32 E2MS4 33 E2MS4 34 E2MS4 35 E2MS4 36 E2MS4 37 E2MS4 38 E2MS4 39 E2MS4 40 E2MS4 41 E2MS4 42 E2MS4 43 E2MS4 44 E2MS4 45 E2MS4 46 E2MS4 47 E2MS4 48 E2MS4 49 E2MS4 50 E2MS4 51 E2MS4 52 E2MS4 53 E2MS4 54 E2MS4 55 E2MS4 56 57 E2MS4

Descriotioq Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG Agua Fria Sewer Commercial LG

Agua Fria Sewer Commercial LG Average:

2,000 4,000 6,000 8,000

10,000 12,000 14,000 16,000 18,000 20,000 22,000 24,000 26,000 28,000 30,000 32,000 34,000 36,000 38,000 40,000 42,000 44,000 46,000 48,000 50,000 52,000 54,000 56,000 58,000 60,000 62,000 64,000 66,000 68,000 70,000 72,000 74,000 76,000 78,000 80,000 82,000 84,000 86,000 88,000 90,000 92,000 94,000 96,000 98,000

100,000 102,000 104,000 106,000 108,000 110,000

53,313

DOCKET NO. W-O1303A-09-0343 ET AL. *


Page 4 of 5

Typical Bills Present E=it!2 $250.14 $264.49 $278.83 $293,18 $307.52 $321.86 $338.21 $350.55 $364.90 $379.24 $393.56 $407.93 $422.27 $436.62 $450.96 $485.30 $479.65 $493.99 $508.34 $522.68 $537.02 $551.37 $585.71 $580.06 $594.40 $608.74 $623.09 $637.43 $651.78 $666.12 $680.46 $694.81 $709.1 5 $723.50 $737.84 $752.1 8 $766.53 $780.87 $795.22 $809.56 $823.90 $838.25 $852.59 $866.94 $881.28 $895.62 $909.97 $924.31 $938.66 $953.00 $967.34 $981.69 $996.03

$1,010.38 $1,024.72

$618.16

Proposed Lw.e.s

$250.14 $264.49 $278.83 $293.18 $307.52 $321.86 $336.21 $350.55 $364.90 $379.24 $393.58 $407.93 $422.27 $436.62 $450.96 $465.30 $479.65 $493.99 $508.34 $522.68 $537.02 $551.37 $565.71 $580.06 $594.40 $608.74 $623.09 $637.43 $651.78 $666.12 $680.46 $694.81 $709.15 $723.50 $737.84 $752.18 $766.53 $780.87 $795.22 $809.56 $823.90 $838.25 $852.59 $866.94 $881.28 $895.62 $909.97 $924.31 $938.86 $953.00 $967.34 $981.69 $996.03

$1,010.38 $1,024.72

$618.16

Prooosed Increase Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%I 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



Page 5 of 5


Line Rate Uschedule Descriotion

1 C8M2A DMB @ Verrado Golf 2 C8M2A 3 C8M2A 4 C8M2A 5 C8M2A 6 C8M2A 7 C8M2A 8 C8M2A 9 C8M2A

10 C8M2A 11 C8M2A 12 C8M2A 13 C8M2A 14 C8M2A 15 C8M2A 16 C8M2A 17 C8M2A 18 C8M2A 19 C8M2A 20 C8M2A 21 C8M2A 22 C8M2A 23 C8M2A 24 C8M2A 25 C8M2A 26 C8M2A 27 C8M2A 28 C8M2A 29 C8M2A 30 C8M2A 31 C8M2A 32 C8M2A 33 C8M2A 34 C8M2A 35 C8M2A 36 C8M2A 37 C8M2A 38 C8M2A 39 C8M2A 40 C8M2A 41 C8M2A 42 C8MM 43 C8M2A 44 C8M2A 45 C8M2A 46 C8M2A 47 C8M2A 48 C8M2A 49 C8M2A 50 C8M2A 51 C8M2A 52 C8M2A 53 C8M2A 54 C8M2A 55 C8M2A 56 57 C8M2A

DMB 0 Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Venado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Goif DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf DMB Q Verrado Golf

DMB Q Verrado Golf

0 500,000

1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 6,000,000 6,500,000 7,000,000 7,500,000 8,000,000 8,500,000 9,000,000 9,500,000

10,000,000 10,500,000 11,000,000 11,500,000 12,000,000 12,500,000 13,000,000 13,500,000 14,000,000 14,500,000 15,000,000 15,500,000 16,000,000 16,500,000 17,OO0.000 17,500,000 18,000,000 18,500,000 19,000,000 19,500,000 20,000,000 20,500,000 2 1,000,000 21,500,000 22,000,000 22,500,000 23,000,000 23,500,000 24,000,000 24,500,000 25,000,000 25,500,000 26,000,000 26,500,000 27,000,000

Average: 13.683.831

Typical Bills Present Prowsed Prowsed Increase .Bates

$0.00 $385.00 $ $770.00 $

$1,155.00 $ $1,540.00 $ $1,925.00 8 $2,310.00 8 $2,695.00 $ $3,080.00 $ $3,465.00 $ $3,850.00 $ $4,235.00 $ $4,620.00 $ $5,005.00 $ $5,390.00 $ $5,775.00 $ $6,160.00 $ $6,545.00 $ $6,930.00 $ $7,315.00 $ $7,700.00 $ $8,085.00 $ $8,470.00 $ $8,855.00 $ $9,240.00 $ $9,625.00 $

$10,395.00 $ $10,780.00 $ $11,165.00 $ $11,550.00 $ $11,935.00 $ $12,320.00 $ $12,705.00 $ $13,090.00 $ $13,475.00 $ $13,860.00 $ $14,245.00 $ $14,630.00 $ $15,015.00 $ $15,400.00 $ $15,785.00 $ $16,170.00 $ $16.555.00 $ $16,940.00 $ $17.325.00 $ $17,710.00 $ $18,095.00 $ $18,480.00 $ $18,865.00 $ $19,250.00 $ $19,635.00 $ $20,020.00 $ $20,405.00 $ $20,790.00 $

$10.536.55 $

$10,010.00 $

&& $0.00

385.00 770.00

1,155.00 1,540.00 1,925.00 2,310.00 2,695.00 3,080.00 3,465.00 3,850.00 4,235.00 4,620.00 5,005.00 5,390.00 5,775.00 6,160.00 6,545.00 6,930.00 7,315.00 7,700.00 8,085.00 8,470.00 8,855.00 9,240.00 9,625.00

10,010.00 10,395.00 10,780.00 11,165.00 11,550.00 11,935.00 12,320.00 12,705.00 13,090.00 13,475.00 13,860.00 14,245.00 14,630.00 15,015.00 15,400.00 15,785.00 16,170.00 16,555.00 16,940.00 17,325.00 17,710.00 18,095.00 18,480.00 18,865.00 19,250.00 19,635.00 20,020.00 20,405.00 20,790.00

10,536.55

Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.OOY0 0.00% 0.00% 0.00% 0.00% 0.00% O.OOY0 0.00% 0.00% 0.00% 0.00% 0.OOYO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


MOHAVE

DECISION NO. 74881


74881 DECISION NO.

a, I

SI 0 c -

W a, u) 0 a P

69696969- 69 6969696969

a C a,

6969696963 69 69tft696969

I

a,

DOCKET NO. W-O1303A-09-0343 ET AL. ~

DECISION NO. 74881


DECISION NO. 74881

EPCOR Water Arizona - Yohave Wastewater

Wastewater District Rate Design Pmeeding Typical Bill Analysis

Docket NO: WO1303A-094343; SW-01303A-09-0343

Typical Bills Line Rate

Schedule DescriDtion

1 PlMSl 2 PlMSl 3 PIMSI 4 PlMSl 5 PlMSl 6 PlMSl 7 PlMSl 8 PlMSl 9 PlMSl

10 PlMSl 11 PlMSl 12 PlMSl 13 PlMSl 14 PlMSl 15 PlMSl 16 PlMSl 17 PlMSl 18 PlMSl 19 PIMSl 20 PlMSl 21 PlMSl 22 PlMSl 23 PlMSl 24 PlMSl 25 PlMSl 26 PlMS1 27 PlMSl 28 PlMSl 29 PlMSl 30 PlMSl 31 PlMSl 32 PlMSl 33 PlMSl 34 PlMSl 35 PlMSl 36 PlMSI 37 PlMSl 38 PlMSl 39 PlMSl 40 PIMSI 41 PlMSl 42 PlMSl 43 PlMSl 44 PlMS1 45 PIMS1 46 PlMSl 47 PlMSl 48 PlMSl 49 PlMSl 50 PlMSl 51 PlMS1 52 PlMSl 53 PlMSl 54 PlMSI 55 PlMSl 56 57 PlMSl 58 59 60

Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential Mohave Sewer Residential

Mohave Sewer Residential Average:

ENS 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

4

Present Rates

$56.55 $113.10 $169.65 $226.20 $282.75 $339.30 $395.85 $452.40 $508.95 $565.50 $622.05 $678.60 $735.15 $791.70 $848.25 $904.80 $961.35

$1,017.90 $1,074.45 $1,131.00 $1,187.55 $1.244.10 $1,30055 $1,35720 $1,413.75 $1,470.30 $1,526.85 $1,583.40 $1,639.95 $1,696.50 $1,753.05 $1,809.60 $1,866.15 $1,922.70 $1,979.25 $2,035.80 $2,092.35 $2,148.90 $2,205.45 12,262.00 $2,318.55 $2,375.10 $2,431.65 $2,488.20 12,544.75 $2,601.30 $2,657.85 $2,714.40 $2,770.95 $2,827.50 $2.884.05 $2,940.60 $2,997.15 $3,053.70 $3-1 10.25

$226.20

Proposed .Mas

$55.55 $111.10 $166.65 $222.20 $277.75 $333.30 $386.85 $444.40 $499.95 $555.50 $611.05 $666.60 $722.15 $777.70 $833.25 $888.80 $944.35 $999.90

$1,05545 $1 .I 1 I .oo $1,166.55 $1,222.10 $1,277.65 $1,333.20 $1,386.75 $1,444.30 $1,499.65 $1,555.40 $1,610.95 $1,666.50 $1,722.05 $1,777.60 $1,833.15 $1,888.70 $1,944.25 $1,999.80 $2.055.35 $2,110.90 $2.166.45 $2.222.00 $2,277.55 $2,333.10 $2,388.65 $2,444.20 $2,499.75 $2,555.30 $2,610.85 $2.666.40 $2,721.95 $2.777.50 $2,833.05 $2,888.60 $2,944.15 $2,999.70 $3,055.25

$222.20

DOCKET NO. W-01303A-09-0333 ET AL. - Exhibit



41.00 42.00 43.00 44.00 45.00 -$6.00 47.00 -$8.00 49.00

-$10.00 -$11 .oo -$12.00 -$13.00 414.00 415.00 416.00 417.00 418.00 -$19.00 -$20.00 -$21.00 -$22.00 -$23.00 -$24.00 425.00 426.00 427.00 428.00 429.00 -530.00 -$31 .OO 432.00

434.00 435.00 436.00

-$33.00

-$37.00 -$38.00 -$39.00 440.00 -$41.00 -$42.00 443.00 444.00 -$45.00 646.00 447.00 448.00 449.00 450.00 451.00 452.00 453.00 454.00 455.00

44.00

25

-1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77% -1.77%

-1.77%

74881 DECISION NO.



Page 2 of 5

EPCOR Water Arizona - Mohave Wastewater Docket No: WO-1303A-09-0343; SW-01303A-094343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Typical Bills Line Rate mSchedule pescriDtio1

1 P2MSl 2 PZMSl 3 P2MSl 4 PZMSl 5 P2MS1 6 PZMSl 7 P2MSl 8 P2MSl 9 P2MSl

10 PZMSl 11 P2MSl 12 P2MSl 13 P2MSl 14 P2MS1 15 P2MS1 16 P2MSl 17 PZMSl 18 P2MS1 19 P2MSl 20 P2MS1 21 P2MSl 22 P2MS1 23 P2MS1 24 P2MSl 25 PZMSl 26 PZMSl 27 P2MS1 28 PZMSl 29 PZMSl 30 PZMSl 31 P2MSl 32 PZMSl 33 P2MS1 34 P2MSl 35 P2MSl 36 PZMSl 37 PZMSl 38 P2MS1 39 P2MSl 40 P2MSl 41 P2MSl 42 P2MS1 43 P2MSl 44 PZMSl 45 PZMSl 46 PZMSl 47 PZMSl 48 PZMSl 49 PZMSl 50 P2MS1 51 PZMSl 52 P2MS1 53 PZMSI 54 P2MS1 55 P2MS1 56 57 PZMSl 58 59 60

Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commerciai Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Mohave Sewer Commercial Average:

w 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

5

Present' k?Ss

$56.55 $113.10 $169.65 $226.20 $282.75 $339.30 $395.85 $452.40 $508.95 $565.50 $622.05 $678.60 $735.15 $791.70 $848.25 $904.80 $961.35

$1,017.90 $1,074.45 $1,131.00 $1,187.55 $1,244.10 $1,300.65 $1,357.20 $1 -413.75 $1,470.30 $1,526.85 $1,583.40 $1,639.95 $1,696.50 $1,753.05 $1,809.60 $1,866.1 5 $1.922.70 $1,979.25 $2,035.80 $2,092.35 $2,148.90 $2,205.45 $2,262.00 $2,318.55 $2,375.10 $2,431.65 $2,488.20 $2,544.75 $2,601.30 $2,657.85 $2,714.40 $2,770.95 $2,827.50 $2,884.05 $2,940.60 $2,997.15 $3,053.70 $3,110.25

$282.75

Proposed Rates

$56.55 $113.10 $169.65 $226.20 $282.75 $339.30 $395.85 $452.40 $508.95 $565.50 $622.05 $678.60 $735.15 $791.70 $848.25 $904.80 $961.35

$1,017.90 $1,074.45 $1,131.00 $1,187.55 $1,244.10 $1,300.65 $1,357.20 $1,413.75 $1,470.30 $1,526.85 $1,583.40 $1,639.95 $1,696.50 $1,753.05 $1,809.60 $1,866.15 $1,922.70 $1,979.25 $2.035.80 $2,092.35 $2,148.90 $2,205.45 $2,262.00 $2,318.55 $2,375.10 $2,431.65 $2,488.20 $2,544.75 $2,601.30 $2,657.85 $2,714.40 $2,770.95 $2.827.50 $2,884.05 $2,940.60 $2,997.15 $3,053.70 $3,110.25

$282.75

Pmoosed Increase Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- %

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

EPCOR Water Arlzona - Mohave Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

TvDical Bills Line Rate & Schedule Descriation

1 P2MS4 2 P2MS4 3 P2MS4 4 P2MS4 5 P2MS4 6 P2MS4 7 P2MS4 8 P2MS4 9 PZMS4

10 P2MS4 11 P2MS4 12 P2MS4 13 P2MS4 14 P2MS4 15 P2MS4 16 P2MS4 17 P2MS4 18 P2MS4 19 P2MS4 20 P2MS4 21 P2MS4 22 P2MS4 23 P2MS4 24 P2MS4 25 P2MS4 26 P2MS4 27 P2MS4 28 P2MS4 29 P2MS4 30 P2MS4 31 P2MS4 32 P2MS4 33 P2MS4 34 P2MS4 35 P2MS4 36 P2MS4 37 P2MS4 38 P2MS4 39 P2MS4 40 P2MS4 41 P2MS4 42 P2MS4 43 P2MS4 44 P2MS4 45 P2MS4 46 P2MS4 47 P2MS4 48 P2MS4 49 PZMS4 50 P2MS4 51 P2MS4 52 P2MS4 53 P2MS4 54 P2MS4 55 P2MS4 56 57 P2MS4 58 59 60

Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG Mohave Sewer Comm LG

Mohave Sewer Comm LG Average:

Consumption 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,000 25,000 26,000 27,000 28.000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 48.000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

214,945

Present'

$72.89 $75.17 $77.45 $79.73 $82.01 $84.29 $86.57 $88.85 $91.13 $93.41 $95.69 $97.97

$100.25 $102.53 $104.81 $107.09 $109.37 $1 11.65 $1 13.93 $1 16.21 $1 18.49 $120.77 $123.05 $125.33 $127.61 $129.89 $132.17 $134.45 $136.73 $139.01 $141.29 $143.57 $145.85 $148.13 $150.41 $152.89 $154.97 $1 57.25 $1 59.53 $1 61 .81 $184.09 $166.37 $168.65 $170.93 $173.21 $175.49 $177.77 $180.05 $182.33 $184.61 $186.89 $189.17 $191.45 $1 93.73 $198.01

$562.96

Proposed Rates

$72.89 $75.17 $77.45 $79.73 $82.01 $84.29 $86.57 $80.85 $91.13 $93.41 $95.69 $97.97

$100.25 $1 02.53 $104.81 $107.09 $109.37 $111.65 $1 13.93 $116.21 $118.49 $120.77 $123.05 $125.33 $127.61 $129.89 $132.17 $134.45 $136.73 $139.01 $141.29 $143.57 $145.85 $148.13 $150.41 $152.69 $154.97 $157.25 $159.53 $161.81 $164.09 $166.37 $168.65 $170.93 $173.21 $175.49 $177.77 $180.05 $1 82.33 $184.61 $186.89 $189.17 $1 91.45 $193.73 $196.01

$562.96



Page 3 of 5

ProDosed Increase &

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



Page 4 of 5

EPCOR Water Arizona - Mohave Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Typical Bills Line Rate & Schedule Descrivtion

1 P4MSl 2 P4MS1 3 P4MS1 4 P4MSl 5 P4MS1 6 P4MS1 7 P4MS1 8 P4MSl 9 P4MS1

10 P4MS1 11 P4MS1 12 P4MSl 13 P4MS1 14 P4MS1 15 P4MS1 16 P4MS1 17 P4MS1 18 P4MS1 19 P4MS1 20 P4MS1 21 P4MS1 22 P4MS1 23 P4MS1 24 P4MSl 25 P4MS1 26 P4MS1 27 P4MSl 28 P4MSl 29 P4MS1 30 P4MS1 31 P4MS1 32 P4MS1 33 P4MS1 34 P4MSI 35 P4MS1 36 P4MS1 37 P4MS1 38 P4MS1 39 P4MS1 40 P4MS1 41 P4MSl 42 P4MS1 43 P4MS1 44 P4MS1 45 P4MSl 46 P4MSl 47 P4MS1 48 P4MSl 49 P4MS1 50 P4MS1 51 P4MS1 52 P4MS1 53 P4MS1 54 P4MS1 55 P4MS1 56 57 P4MSl 58 59 60

Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA Mohave Sewer OPA

Mohave Sewer OPA Average:

!%!s 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

13

Present' Rates

$0.00 $113.10 $169.65 $226.20 $282.75 $339.30 $395.85 $452.40 $508.95 $565.50 $622.05 $678.60 $735.15 $791.70 $848.25 $904.80 $961.35

$1,017.90 $1,074.45 $1,131 .OO $1,187.55 $1,244.10 $1,300.65 $1,357.20 $1,413.75 $1,470.30 $1,526.85 $1,583.40 $1,639.95 $1,696.50 $1,753.05 $1,809.60 $1,866.15 $1,922.70 $1,979.25 $2,035.80 $2,092.35 $2,148.90 $2,205.45 $2,262.00 $2,318.55 $2,375.10 $2,431.65 $2,488.20 $2,544.75 $2,601.30 $2.657.85 $2,714.40 $2,770.95 $2.827.50 $2,884.05 $2,940.60 $2,997.15 $3,053.70 $3,110.25

$735.15

Proposed Rates

$0.00 $113.10 $169.65 $226.20 $282.75 $339.30 $395.85 $452.40 $508.95 $565.50 $622.05 $678.60 $735.15 $791.70 $848.25 $904.80 $961.35

$1,017.90 $1,074.45 $1,131.00 $1,187.55 $1,244.10 $1,300.65 $1,357.20 $1,413.75 $1,470.30 $1,526.85 $1,583.40 $1,639.95 $1,696.50 $1,753.05 $1,809.60 $1,866.15 $1,922.70 $1.979.25 $2,035.80 $2,092.35 $2,148.90 $2,205.45 $2,262.00 $2,318.55 $2,375.10 $2,431.65 $2,488.20 $2,544.75 $2,601.30 $2,657.85 $2,714.40 $2,770.95 $2,827.50 $2,884.05 $2,940.60 $2,997.15 $3,053.70 $3,110.25

$735.15

Proposed Increase !un!ua

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1

#DIV/OI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 7488 1

EPCOR Water Arizona - Mohave Wastewater Docket No: WO-1303A-09.0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate Schedule DescnDtion

1 P7A1 2 P7A1 3 P7A1 4 P7A1 5 P7A1 6 P7A1 7 P7A1 8 P7A1 9 P7A1

10 P7A1 11 P7A1 12 P7Al 13 P7Al 14 P7A1 15 P7A1 16 P7A1 17 P7A1 18 P7A1 19 P7A1 20 P7A1 21 P7A1 22 P7A1 23 P7A1 24 P7A1 25 P7A1 26 P7A1 27 P7A1 28 P7A1 29 P7A1 30 P7A1 31 P7Al 32 P7A1 33 P7A1 34 P7A1 35 P7A1 36 P7A1 37 P7A1 38 P7A1 39 P7A1 40 P7A1 41 P7A1 42 P7A1 43 P7A1 44 P7A1 45 P7A1 46 P7A1 47 P7A1 48 P7A1 49 P7A1 50 P7A1 51 P7A1 52 P7A1 53 P7A1 54 P7A1 55 P7A1 56 57 P7A1 58 59 60

Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales Mohave Sewer Effluent Sales

Mohave Sewer Effluent Sales !rage

Consumption

500 600 700 800 900

1,000 1,100 1,200 1,300 1,400 1,500 1,600 1,700 1,800 1,900 2,000 2,100 2,200 2,300 2,400 2,500 2,600 2,700 2,800 2,900 3,000 3,100 3,200 3,300 3,400 3,500 3,600 3,700 3,800 3,900 4,000 4,100 4,200 4,300 4,400 4,500 4,600 4,700 4,800 4,900 5,000 5,100 5,200 5,300 5,400 5,500 5,600 5,700 5,800

5.587



Tvdcal Bills Preseni' - Rates

$0.00 $113.90 $1 36.67 $159.45 $182.23 $205.01 $227.79 $250.57 $273.35 $296.1 3 $318.91 $341.69 $364.46 $387.24 $410.02 $432.80 $455.58 $478.36

. $501.14 $523.92 $546.70 $569.48 $592.25 $615.03 $637.81 $660.59 $683.37 $708.15 $728.93 $751.71 $774.49 $797.27 $820.04 $842.82 $865.60 $888.38 $911.16 $933.94 $956.72 $979.50

$1,00228 $1.025.06 $1.047.83 $1,070.61 $1,093.39 $1,116.17 $1.1 38.95 $1,161.73 $1.184.51 $1,207.29 $1,230.07 $1,252.85 $1,275.62 $1,298.40 $1,321.18

$1,272.64

Proposed - Rates

$0.00 $113.90 $136.67 $159.45 $182.23 $205.01 $227.79 $250.57 $273.35 $296.13 $318.91 $341.69 $364.46 $387.24 $410.02 $432.80 $455.58 $478.36 $501.14 $523.92 $546.70 $569.48 $592.25 $615.03 $637.81 $660.59 $683.37 $706.15 $728.93 $751.71 $774.49 $797.27 $820.04 $842.82 $865.60 $888.38 $91 1 . I6 $933.94 $956.72 $979.50

$1.002.28 $1,025.06 $1.047.83 $1,070.61 $1,093.39 $1,116.17 $1,138.95 $1,161.73 $1,184.51 $1,207.29 $1,230.07 $1,252.85 $1,275.62 $1,298.40 $1.321.18

$1,272.64

Proposed Increase A m o u n t %

$0.00 #DIV/OI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% o.ooo/o 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


SUN CITY

DECISION NO. 74881


Schedule H-I Page 1

EPCOR Water Arizona Inc -Sun City Wastewater Docket No: W-1303A-09-0343; SW-1303A-09-0343 Wastewater District Rate Design Proceeding Summary of Revenues by Customer Classification - Present & Proposed Rates

. . Line Customer C l a s s i f i m

1 2 Residential 3 4 Commercial 5 6 7 8 9

10

Total Revenues

Annualized Revenues in Test Year Present Proposed Proposed Increase EdeS 5akS Amount %

$ 6,842,793 $ 8,253,190 $ 1,410,397 20.61%

$ 712,313 $ 712,313 $ 0.00%

$ 7,555,106 $ 8,965,503 $ 1,410,397 18.67%

DECISION NO. 74881

DOCKET NO. W-O1303A-09-0343 ET AL. Exhibd

Schedule H-2 Page 1

EPCOR W8mr Anzofu lnc -Sun City Wut.vatar Docket NO: W-1303A-08-0343: SW-1303A-ood343 Walewater Dlsmd Rate Design Rocesolng Anaiysa of Revenue by DetailW Clau

Line Rate

1 AISIA 2 AMB 3 A lS lC

N!ls!&w - Sun City Sewer Residential S Unlt W'h 314" sun city sewer Residential single unn I" Sun CihlSewer Residential Sinole Unn 1 1 i 7

4 AlSID 5 AlSlN 6 AIS2A 7 AlSZN 8 AZMS2 9 NMS3

10 AZMW 11 AZMSS 12 AZMSB 13 AZMSP 14 AZSlA 15 AZSIB 16 AZSlC 17 AZSlD 18 AZSIE 19 AZSIN 20 ms2A 21 AZSZB 22 AZSZC 23 AZSZD 24 A2S2E 25 AZS2N 20 AZS7D 27 28 29

Sun cny Sewer Rcsuential SI^& u n n = z r Sun C.ty Sewer Resdemal S U n l Non Water Sun Cky Sewer Rudentlal M Una All Water Sun City Sewer Resdentml M Una Non Water Sun Clty Sewer Commsmial WC Sun Cky Sewer Commcrdal DW Sun City Sewer Commerwal WM Sun City Sewer Commemal WR Sun C.ty Sewer Commertiai RR Sun City Sewer Paraolre Park *N Sun City Sewer Commsmal S Unn W' x 344. Sun Chy Sewer Commsmal S Und 1. Sun Cdy Sewer Commemnl S Und 1 li7 Sun City Sewer Commertial S Unn 2' Sun Chy Sewer Cornmemil S Und w 2' Sun Cky Sewer Commsrdal single Und Non Water Sdn Cky Sewer Commerwsl M Und 518' x 344' Sun Cny Sewer Commerdsl M Unal' Sun City Sewer Commercial M Und I-lr Sun cny Sewer Commerdsl M Und 2' SLn Chy Sewer Commerasl M Und > 2' Scn C.ty Sewer Commerdal M Non Water SLn City Sewer Cornmenisi large User => 2'

30

32 Total Residential 33 Total Commertiai 34 35 38 37 38

TOM Sun CRY Sewer - Bliled Revenues 31

Total Sun CHy Sewer. Billed Revenues

Average Number of Average

Revenues Prnposed

WIdPolen- ' E B w n W s a 19,448 . S 4.233.034.25 S

123.262 $ 218 2 4

108 1,805 36

3.038 75 75 16 2 1

1 42 89 93 85 11 8 5 2

10 15 3

56 5

47,307

43207 4.100

47,307

2.508.583 S 2,399 S 7.926 S

17,622 S 30.459 S

304.188 S - I

3.860 $ 12,500 5 21,793 $ 33,785 s

1.678.519 S - 5

78,279 S

0,551,638 5

- s 6.551.6JB $

6,551,836 S

1.876 5 7.204 S

21.878 S 2.317.348 I

138,003 5 1.354 S - s 755 $ - s - I

180.99Q s 20.761 s 34,983 I 75.945 5

127.827 5 145.117 S

8 8 4 s 048 6 920 s

8.540 5 24,175 S

100.842 s - s

8,541 5

7,555,104 S

6.842,793 S 712,313 a

7.555.108 $

&&a 5,168,580 S

58,154 s 443s

1.082 26.833 s

2,829,506 $ 168.613 S

1.354 5 - J 756 s - 5 - I

1Bo.998 I 20,761 S 34.983 t 75,945 s

127.827 S 145,117 S

864 I 848 s 828 $

8.548 s 24.175 S

100.842 s - 3

8.541 s

8965.503 S

8.253.190 S 712,313 S

8.985.503 $

PrnpoSed Increase Increase Am!!ml 4h

935,545 22.10% (65,108) -52.82% (1.434) -76.41% (8,142) 45.26% 4.858 22.10%

512.158 22.10% 30.520 22.10%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

1,410,387 18.67%

1,410,397 20.61% O.W%

1,410,387 18.67%

74881 DECISION NO.


DECISION NO. 74SS1


Schedule H-4 Page 1 of21

EPCOR Water Arlzona Inc. - Sun Clty Wastewater Docket No: W-01303A-09-0343; SW-01303A-090343 Wastewater District Rate Design Pmed lng Typical Bill Analysis

Line Rate No. Schedule pescriution

1 AlSlA 2 3 AlSlB 4 5 AlSlC 6 7 A lS l D 8 9 AlSlN

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 '

59 60

Sun City Sewer Residential S Unit 5/8"8 3/4"

Sun City Sewer Residential Single Unit 1"

Sun City Sewer Residential Single Unit 1 1/2"

Sun City Sewer Residential Single Unit =>2"

Sun City Sewer Residential S Unit Non Water

Typical Bills Present Consolidated Consolidated Increase

w Rakes 4i?wt!s % 1 $18.11 $22.11 $ 4.00 22.09%

1 $46.86 $22.11 $ (24.75) -52.82%

1 $93.73 $22.11 $ (71.62) -76.41%

1 $149.96 $22.11 $ (127.65) -85.26%

1 $18.11 $22.11 $ 4.00 22.09%

DECISION NO, 74881



EPCOR Water Arizona Inc. - Sun City Wastewater

Wastewater District Rate Design Proceeding Typical Bill Analysis

Docket NO: W-01303A-09-0343; SW-01303A-09-0343

Line Rate hschedule pescriotlon

1 AlS2A 2 AIS2A 3 AIS2A 4 AIS= 5 AIS2A 6 AIS2A 7 AlS2A 8 AIS2A 9 A l S M

10 AlS2A 11 AIS2A 12 AIS2A 13 AIS2A 14 AlS2A 15 AlS2A 16 AIS2A 17 AIS2A 18 A l S M 19 AIS2A 20 AIS2A 21 AIS2A 22 AlS2A 23 AIS2A 24 AIS24 25 AIS2A 26 AIS2A 27 AIS24 28 AIS2A 29 AlS2A 30 AIS2A 31 AIS2A 32 A I S 3 33 AIS2A 34 AIS% 35 AIS2A 36 AIS2A 37 AISZA 38 AIS2A 39 AIS2A 40 AIS2A 41 AIS2A 42 AIS2A 43 AIS2A 44 AlS2A 45 AIS2A 46 AIS2A 47 AIS2A 48 A I S 3 49 AlS2A 50 AIS= 51 AIS2A 52 AIS2A 53 AIS2A 54 AlSZA 55 AlS2A 56 57 AIS2A 58 59 60

Sun Ci& Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water

Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun Cly Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun Ctv Sewer Residential M Unit All Water

Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Un l All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Un l All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unl All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water Sun City Sewer Residential M Unit All Water

Sun City Sewer Residential M Unit All Water Average:

!&&

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

6

Typical Bills Present Consolidated Consolidated Increase Eaks

$18.11 $36.22 $54.33 $72.44 $90.55

$108.66 $126.77 $144.88 $162.99 $181.10 $199.21 $217.32 $235.43 $253.54 $271 5 5 $289.76 $307.87 $325.98 $344.09 $362.20 $380.31 $398.42 $416.53 $434.64 $452.75 $470.86 $488.97 $507.08 $525.19 $543.30 $561.41 $579.52 $597.63 $615.74 $633.85 $651.96 $670.07 $688.18 $706.29 $724.40 $742.51 $760.62 $778.73 $796.84 $814.95 $833.06 $851.17 $869.28 $887.39 $905.50 $923.61 $941.72 $959.83 $977.94 $996.05

$106.80

$22.11 $ $44.22 $ $66.33 0 $88.44 $

$110.55 $ $132.66 $ $154.77 $ $176.88 $ $198.99 $ $221.10 $ $243.21 $ $265.32 $ $287.43 $ $309.54 $ $331.65 $ $353.76 $ $375.87 $ $397.98 $ $420.09 $ $442.20 $ $464.31 $ $486.42 $ $508.53 $ $530.64 $ 5552.75 $ $574.86 $ $596.97 $ $619.08 $ $641.19 $ $663.30 $ $685.41 $ $707.52 $ $729.63 $ $751.74 $ $773.85 $ $795.96 $ $818.07 $ $840.18 $ $862.29 $ $884.40 $ $906.51 $ $928.62 $ $950.73 $ $972.84 $ $994.95 $

$1,017.06 $ $1,039.17 $ $1,061.28 $ $1,083.39 $ $1,105.50 $ $1,127.61 $ $1,149.72 $ $1,171.83 $ $1,193.94 $ $1,216.05 5

$130.39 $

4.00 8.00

12.00 16.00 20.00 24.00 28.00 32.00 36.00 40.00 44.00 48.00 52.00 56.00 60.00 64.00 68.00 72.00 76.00 80.00 84.00 88.00 92.00 96.00

100.00 104.00 108.00 112.00 116.00 120.00 124.00 128.00 132.00 136. 00 140.00 144.00 148.00 152.00 156.00 160.00 164.00 168.00 172.00 176.00 180.00 184.00 188.00 192.00 196.00 200.00 204.00 208.00 212.00 216.00 220.00

23.59

1

22.09% 22.0% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.0% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.0% 22.0% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.0Wh 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.0%

22.09%

74881 DECISION NO.


Schedule K 4 Page 3 of 21

EPCOR Water Arizona Inc. -Sun Clty Wastewater


Docket NO: W-01303A-09-03433 SW-01303A-09-0343

Line Rate

1 AlS2N 2 AlSZN

m2%&&!& &SCfiOtiOQ Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water

3 AIS2N 4 AlSZN 5 AlS2N 6 AlS2N 7 AlSZN 8 AIS2N 9 AlSZN

10 AlS2N 11 AlSZN 12 AISPN 13 AlSZN 14 AlSZN 15 AlSZN 16 AlS2N 17 AlS2N 18 AlSPN 19 AlSZN 20 AlSZN 21 AISZN 22 AlS2N 23 AlSZN 24 AlSZN 25 AISZN 26 AlSZN 27 AlS2N 28 AlS2N 29 AlSZN 30 AlS2N 31 AlSZN 32 AlSZN 33 AlSZN 34 AlSZN 35 AlSZN 36 AlSZN 37 AlSZN 38 AlS2N 39 AlS2N 40 AlS2N 41 AlSZN 42 AlSZN 43 AIS2N 44 AIS2N 45 AlSZN 46 AlSZN 47 AlS2N 48 AlS2N 49 AlSZN 50 AlS2N 51 AlS2N 52 AlS2N 53 AlSZN 54 AlSPN 55 AlS2N 56 57 AlSZN 58 59 60

Sun Cty Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun Cty Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun Cty Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residentlai M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun Cty Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water Sun City Sewer Residential M Unit Non Water

Sun Cty Sewer Residential M Unt Non Water

!&!us 1 2 3 4 5 8 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 18

Typical Biils Present Consolidated Consolidated lncreass m!s

$18.11 $36.22 $54.33 $72.44 $90.55

$108.66 $126.77 $144.88 $162.99 $181.10 $199.21 $217.32 $235.43 $253.54 $271.65 $289.76 $307.87 $325.98 $344.09 $362.20 $380.31 $398.42 $416.53 $434.64 $452.75 $470.86 $488.97 $507.08 $525.19 $543.30 $561.41 $579.52 $597.63 $615.74 $633.85 $651.96 $670.07 $688.18 $706.29 $724.40 $742.51 $760.82 $778.73 $796.84 $814.95 $833.06 $851 .I 7 $869.28 $887.39 $905.50 $923.81 $941.72 $959.83 $977.94 $996.05

$319.44

.mB a $22.11 $ 4.00 $44.22 $ $66.33 $ $88.44 $

$110.55 $ $132.66 $ $154.77 $ $176.88 $ $198.99 $ $221.10 $ $243.21 $ $265.32 $ $287.43 $ $309.54 $ $331.65 $ $353.76 $ $375.87 $ $397.96 $ $420.09 $ $442.20 $ $464.31 $ $486.42 $ $508.53 $ $530.64 $ $552.75 $ $574.86 $ $596.97 $ $619.08 $ $641.19 $ $663.30 $ $685.41 $ $707.52 $ $729.63 $ $751.74 $ $773.85 $ $795.96 $ $818.07 $ $840.18 $ $862.29 $ $884.40 $ $906.51 $ $928.62 $ $950.73 $ $972.84 $ $994.95 $

$1.017.06 $ $1,039.17 $ $1,061.28 $ $1,083.39 $ $1,105.50 $ $1,127.61 $ $1,149.72 $ $1,171.83 $ $1,193.94 $ $1.216.05 $

$390.00 $

.~

8.00 12.00 16.00 20.00 24. 00 28.00 32.00 36.00 40.00 44.00 48.00 52.00 56.00 60.00 64.00 68.00 72.00 76.00 80.00 84.00 88.00 92.00 96.00

100.00 104.00 108.00 112.00 116.00 120.00 124.00 128.00 132. 00 136.00 140.00 144.00 148.00 152.00 156.00 1 w . w 164.00 168.00 172.00 176.00 180.00 184.00 188.00 192.00 196.00 200.00 204.00 208.00 21 2.00 216.00 220.00

70.56

1 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.09% 22.090h 22.09% 22.09% 22.09% 22.0% 22.09% 22.09% 22.09% 22.09% 22.09%

22.090h

DECISION NO. 74881


Wastewater District Rate Design Proceeding Typical 8111 Analysis

Docket NO: W-O1303A--O90343; SW-01303A-09-0343

Line Rate No. Schedule

1 A2MS2 2 A2MS2 3 A2MS2 4 A2MS2 5 A2MS2 6 A2MS2 7 A2MS2 8 A2MS2 9 A2MS2

10 A2MS2 11 A2MS2 12 A2MS2 13 A2MS2 14 A2MS2 15 A2MS2 16 A2MS2 17 A2MS2 18 A2MS2 19 A2MS2 20 A2MS2 21 A2MS2 22 A2MS2 23 A2MS2 24 A2MS2 25 A2MS2 26 A2MS2 27 A2MS2 28 A2MS2 29 A2MS2 30 A2MS2 31 A2MS2 32 A2MS2 33 A2MS2 34 A2MS2 35 A2MS2 36 A2MS2 37 A2MS2 38 A2MS2 39 AZMS2 40 A2MS2 41 A2MS2 42 A2MS2 43 A2MS2 44 A2MS2 45 A2MS2 46 A2MS2 47 A2MS2 48 A2MS2 49 A2MS2 50 A2MS2 51 A2MS2 52 A2MS2 53 A2MS2 54 A2MS2 55 A2MS2 56 57 A2MS2 58 59 60

. . Sun City Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets

. . Sun City Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun city Sewer Commercial WC - Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun C i Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun C i Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun C i Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun C i Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun C i i Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets Sun city Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets Sun Cty Sewer Commercial WC -Toilets Sun City Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun city Sewer Commercial WC - Toilets Sun City Sewer Commercial WC -Toilets Sun Cty Sewer Commercial WC -Toilets Sun City Sewer Commercial WC - Toilets Sun C i Sewer Commercial WC -Toilets Sun Cky Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets Sun City Sewer Commercial WC -Toilets

Sun Cty Sewer Commercial WC -Toilets

DOCKET NO. W-01303A-09-0343 ET AL. -

Exhibt Schedule H-4 Page 4 of 21

Average:

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

3

DECISION NO. 74881

Typical Bills Present Rates

$5.64 $11.28 $16.92 $22.56 $28.20 $33.84 $39.48 $45.12 $50.76 $56.40 $62.04 $67.68 $73.32 $78.96 $84.60 $90.24 $95.88

$101.52 $1 07.1 6 $112.80 $1 18.44 $124.08 $129.72 $135.36 $141.00 $146.64 $152.28 $157.92 $163.56 $169.20 $174.84 $180.48 $1 86.12 $191.76 $197.40 $203.04 $208.68 $214.32 $219.96 $225.60 $231.24 $236.88 $242.52 $248.16 $253.80 $259.44 $265.08 $270.72 $276.36 $282.00 $287.64 $293.28 $298.92 $304.56 $310.20

$16.11

Consolidated

$5.64 $11.28 $16.92 $22.56 $28.20 $33.04 $39.48 $45.12 $50.76 $56.40 $62.04 $67.68 $73.32 $78.96 $84.60 $90.24 $95.88

$101.52 $107.16 $1 12.80 $1 18.44 $124.08 $129.72 $135.36 $141.00 $146.64 $152.28 $157.92 $163.56 $169.20 $1 74.84 $180.40 $1 86.1 2 $191.76 $197.40 $203.04 $208.68 $214.32 $219.96 $225.60 $231.24 $236.88 $242.52 $248.16 $253.80 $259.44 $265.08 $270.72 $276.36 $282.00 $287.64 $293.28 $298.92 $304.56 $310.20

$16.11

Consolidated increase Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0b00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%



EPCOR Water Arizona Inc. - Sun City Wastewater Docket No: W-01303A-094343; SW-01303A-090343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Typical Bills Line Rate - No. Sdredule DescriDtion I A2MS3 2 A2MS3 3 A2MS3 4 A2MS3 5 AZMS3 6 A2MS3 7 A2MS3 8 A2MS3 9 A2MS3

10 A2MS3 I 1 A2MS3 12 A2MS3 13 A2MS3 14 A2MS3 15 A2MS3 16 A2MS3 17 A2MS3 18 A2MS3 19 A2MS3 20 A2MS3 21 A2MS3 22 A2MS3 23 A2MS3 24 A2MS3 25 A 2 M S 3 26 A2MS3 27 A2MS3 28 A2MS3 29 A2MS3 30 A2MS3 31 A2MS3 32 A2MS3 33 A2MS3 34 A2MS3 35 A2MS3 36 A2MS3 37 A2MS3 38 A2MS3 39 A2MS3 40 A2MS3 41 A2MS3 42 A2MS3 43 MMS3 44 A2MS3 45 A2MS3 46 A2MS3 47 A2MS3 48 A2MS3 49 A2MS3 50 A2MS3 51 A2MS3 52 A2MS3 53 A2MS3 54 A2MS3 55 A2MS3 56 57 A2MS3 58 59 60

Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commm'al DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun C ly Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dlsh Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun C l y Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers Sun City Sewer Commem'al DW -Dish Washers Sun City Sewer Commercial DW -Dish Washers

Sun City Sewer Commercial DW -Dish Washers

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average:

Present Raki

$43.03 $86.06

$129.09 $1 72.12 $215.15 $258.18 $301.21 $344.24 $387.27 $430.30 $473.33 $516.36 $559.39 $602.42 $645.45 $688.48 $731.51 $774.54 $817.57 $860.60 $903.63 $946.66 $989.69

$1,032.72 $1,075.75 $1,118.70 $1,161.81 $1,204.84 $1,247.87 $1,290.90 $1,333.93 $1,376.96 $1,419.99 $1,463.02 $1,506.05 $1,549.08 $1,592.11 $1,635.14 $1,678.17 $1,721 .x) $1,764.23 $1,807.26 $1,850.29 $1,893.32 $1.936.35 $1,979.38 $2,022.41 $2,065.44 $2,108.47 $2,151.50 $2,194.53 $2,237.56 $2,280.59 $2,323.62 $2,366.65

$0.00

Consolidated Bates

$43.03 $86.06

$129.09 $172.12 $215.15 $258.18 $301.21 $344.24 $387.27 $430.30 $473.33 $5 16.36 $559.39 $602.42 $645.45 $608.40 $731.51 $774.54 $817.57 $860.60 $903.63 $946.66 $989.69

$1,032.72 $1,075.75 $1.118.78 $1,161.81 $1,204.84 $1,247.07 $1.290.90 $1,333.93 $1,376.96 $1,419.59 $1,463.02 $1.506.05 $1,549.08 $1,592.1 1 $1,635.14 $1,678.17 $1,721.20 $1,764.23 $1,807.26 $1,850.29 $1,893.32 $1,938.35 $1,979.38 $2,022.41 $2,065.44 $2,108.47 $2,151.50 $2.1 94.53 $2,237.56 $2,280.59 $2,323.62 $2,366.65

$0.00

A!nwQt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00?6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


Schedule H-4 Page 6 of 21,

EPCOR Water Arizona Inc. - Sun Clty Wastewater

Wastewater District Rate Design Proceeding Typicai Bill Analysis

Docket NO: W-01303A-09-0343; SW-01303A-09-0343

TvDical Bills Line Rate No. Schedule pescriotion

1 A 2 M S 4 2 A2MS4 3 A2MS4 4 A2MS4 5 A 2 M S 4 6 A 2 M S 4 7 A2MS4 8 A2MS4 9 A2MS4 10 A2MS4 11 A 2 M S 4 12 A2MS4 13 A2MS4 14 A2MS4 15 A 2 M S 4 16 A2MS4 17 A2MS4 16 A2MS4 19 A2MS4 20 A2MS4 21 A2MS4 22 A 2 M S 4 23 A2MS4 24 A2MS4 25 A 2 M S 4 26 A 2 M S 4 27 A 2 M S 4 28 A 2 M S 4 29 A2MS4 30 A2MS4 31 A 2 M S 4 32 A 2 M S 4 33 A2MS4 34 A 2 M S 4 35 A Z M S 4 36 A2MS4 37 A2MS4 38 A2MS4 39 A 2 M S 4 40 A 2 M S 4 41 A2MS4 42 A2MS4 43 A2MS4 44 A 2 M S 4 45 A 2 M S 4 46 A2MS4 47 A2MS4 48 A 2 M S 4 49 A 2 M S 4 50 A2MS4 51 A 2 M S 4 52 A2MS4 53 A2MS4 54 A2MS4 55 A2MS4 56 57 A2MS4 58 59 60

Sun C& Sewer Commercial WM - Washin; Machines Sun Clty Sewer Commercial WM -Washing Machines

Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun Cty Sewer Commercial WM - Washing Machines Sun city Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun Cty Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commerciai WM -Washing Machines Sun Ctv Sewer Commercial WM - Washina Machines

Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun Cty Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commercial WM - Washing Machines Sun City Sewer Commerciai WM - Washing Machines Sun City Sewer Commercial WM -Washing Machines Sun City Sewer Commercial WM -Washing Machines

Sun City Sewer Commercial WM - Washing Machines

!&&

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 2

Present ’ Rates

$10.48 $20.96 $31.44 $41.92 $52.40 $62.88 $73.36 $83.84 $94.32

$104.80 $1 15.28 $125.76 $136.24 $146.72 $157.20 $167.68 $178.16 $188.64 $199.12 $209.60 $220.08 $230.56 $241.04 $251.52 $262.00 $272.48 $282.96 $293.44 $303.92 $314.40 $324.88 $335.36 $345.84 $356.32 $366.80 $377.28 $387.76 $398.24 $408.72 $419.20 $429.68 $440.16 $450.64 $461.12 $471 B O $482.08 $492.56 $503.04 $513.52 $524.00 $534.48 $544.96 $555.44 $565.92 $576.40

$20.96

Consolidated Rates

$10.48 $20.96 $31.44 $41.92 $52.40 $62.88 $73.36 $83.84 $94.32

$104.80 $1 15.28 $125.76 $136.24 $146.72 $157.20 $167.68 $178.16 $188.64 $199.12 $209.60 $220.08 $230.56 $241.04 $251.52 $262.00 $272.48 $282.96 $293.44 $303.92 $314.40 $324.88 $335.36 $345.84 $356.32 $366.80 $377.28 $387.76 WW.24 $408.72 $419.20 $429.68 $440.16 $450.64 $461.12 $471.60 $482.08 $492.56 $503.04 $513.52 $524.00 $534.48 $544.96 $555.44 $565.92 $576.40

$20.96

Consolidated Increase e!?lQm

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- Yo

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun Clty Wastewater Docket No: W-01303A-090343; SW-01303A-090343 Wastewater District Rate Design Pmceeding Typical Bill Analysis


1 A2MS5 2 A2MS5 3 A2MS5 4 A2MS5 5 A2MS5 6 A2MS5 7 A2MS5 8 A2MS5 9 A2MS5

10 A2MS5 11 A2MS5 12 A2MS5 13 A2MS5 14 A2MS5 15 A2MS5 16 A2MS5 17 A2MS5 18 A2MS5 19 A2MS5 20 A2MS5 21 A2MS5 22 A2MS5 23 A2MS5 24 A2MS5 25 A2MS5 26 A2MS5 27 A2MS5 28 AZMS5 29 A2MS5 30 A2MS5 31 A2MS5 32 A2MS5 33 A2MS5 34 A2MS5 35 A2MS5 36 A2MS5 37 A2MS5 38 A2MS5 39 A2MS5 40 A2MS5 41 A2MS5 42 A2MS5 43 A2MS5 44 A2MS5 45 A2MS5 46 A2MS5 47 A2MS5 48 A2MS5 49 A2MS5 50 A2MS5 51 A2MS5 52 A2MS5 53 A2MS5 54 A2MS5 55 A2MS5 56 57 A2MS5 58 59 60

& Schedule PeSCTiDtlOQ Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR -Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR -Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun Cly Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commenial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR -Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR -Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks Sun City Sewer Commercial WR - Wash Racks

Sun City Sewer Commercial WR - Wash Racks

!&its 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average:

Present .M!s

$21.31 $42.62 $63.93 $85.24

$106.55 $127.86 $149.17 $170.48 $191.79 $213.10 $234.41 $255.72 $277.03 $298.34 $319.65 $340.96 $362.27 $383.58 $404.89 $426.20 $447.51 $468.82 $490.13 $511.44 $532.75 $554.06 $575.37 $596.68 $617.99 $639.30 $660.61 $681.92 $703.23 $724.54 $745.85 $767.16 $788.47 $809.78 $831.09 $852.40 $873.71 $895.02 $916.33 $937.64 $958.95 $980.26

$1,001.57 $1,022.88 $1,044.19 $1,065.50 $1,086.81 $1,108.12 $1.129.43 $1,150.74 $1.172.05

$0.00

~~

Consolidated Rates

$21.31 $42.62 $63.93 $85.24

$106.55 $127.86 $1 49.17 $170.48 $191.79 $21 3.10 $234.41 $255.72 $277.03 $298.34 $319.65 $340.96 $362.27 $383.58 $404.89 $426.20 $447.51 $468.82 $490.13 $51 1.44 $532.75 $554.06 $575.37 $5%.68 $617.99 $639.30 $6M).61 $681.92 $703.23 $724.54 $745.85 $767.16 $788.47 $809.78 $831.09 $852.40 $873.71 $895.02 $916.33 $937.64 $958.95 $980.26

$1,001.57 $1,022.88 $1,044.19 $1,065.50 $1,086.81 $1,108.12 $1,129.43 $1,150.74 $1,172.05

$0.00

Consolidated Increase A!llQKd

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arlzona Inc. - Sun Clty Wastewater

Wastewater Distrid Rate Design Proceeding Typical Bill Anaiysis

Docket NO: W-01303A-09-0343; SW-01303A-094343

Line Rate Schedule

1 AZMSP 2 A2MSP 3 A2MSP 4 A2MSP 5 AZMSP 6 A2MSP 7 A2MSP 8 AZMSP 9 A2MSP

10 A2MSP 11 APMSP 12 AZMSP 13 A2MSP 14 AZMSP 15 AZMSP 16 A2MSP 17 A2MSP 18 AZMSP 19 A2MSP 20 A2MSP 21 A2MSP 22 A2MSP 23 A2MSP 24 A2MSP 25 A2MSP 26 A2MSP 27 A2MSP 28 AZMSP 29 AZMSP 30 AZMSP 31 AZMSP 32 AZMSP 33 AZMSP 34 AZMSP 35 AZMSP 36 AZMSP 37 AZMSP 38 AZMSP 39 NMSP 40 A2MSP 41 A2MSP 42 AZMSP 43 AZMSP 44 AZMSP 45 A2MSP 46 APMSP 47 A2MSP 48 A2MSP 49 A2MSP 50 A2MSP 51 AZMSP 52 A2MSP 53 A2MSP 54 A2MSP 55 A2MSP 56 57 A2MSP 58 59 60

pescriotioq

Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park VU Sun city Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun Cly Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun city Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun Cty Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradlse Park VU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park VU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun Ciy Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun Cly Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun Cly Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park IIU Sun City Sewer Paradise Park VU Sun City Sewer Paradise Park VU

Sun City Sewer Paradise Park IIU

Consumption 0

100,000 200,000 300,000 400,000 500,000 600,000 700,m 800,000 900,000

1 ,000,000 1,100,000 1,200,000 1,300,000 1,400,000 1,500,000 1,600,000 1,700,000 1,800,000 1,900,000 2,000,000 2,100,000 2,200,ow) 2,300,000 2,400,000 2,500,000 2,600,000 2,700.000 2,800,000 2,900,000 3,000,000 3,100.wO 3,200,000 3.3W.000 3,400,000 3,500,000 3.600.000 3,700,000 3,800,000 3,900,000 4,000,000 4,100,000 4,200,000 4,300,000 4,400,000 4,500.000 4,600,000 4,700,000 4,800,000 4,900,000 5,000,000 5.1 00,000 5,200,000 5,300,000 5,400,000

Average: 2,506,583

Typical Bills present BBm $8,711.69 $8,899.39 $9,087.09 $9.274.79 $9,462.49 $9,650.19 $9,837.89

$10,025.59 $10,213.29 $10,400.99 $10,588.69 $10,776.39 $10,964.09 $11,151.79 $1 1,339.49 $1 1,527.19 $11,714.89 $1 1,902.59 $12,090.29 $12,277.99 $12,465.69 $12,653.39 $12,841.09 $13,028.79 $13.21 6.49 $13.404.19 $1 3,591 .89 $13,779.59 $13,967.29 $14,154.99 $14,342.69 $14.530.39 $14,718.09 $14,905.79 $15,093.49 $1 5,281.1 9 $1 5.468.89 $15.656.59 $15,844.29 $16,031.99 $16.21 9.69 $18,407.39 $16,595.09 $18,782.79 $1 6,970.49 $1 7.158.19 $17.345.89 $17,533.59 $1 7.721 29 $17,908.99 $18,096.69 $18.284.39 $18,472.09 $18,659.79 $18,847.49

$1 3,416.55

Consolidated m!s $8,711.69 $8,899.39 $9,087.09 $9,274.79 $9,462.49 $9,650.19 $9.837.89

$10,025.59 $1 0.21 3.29 $10,400.99 $10,588.69 $10,776.39 $10,964.09 $11,151.79 $1 1,339.49 $1 1,527.19 $11,714.89 $11.902.59 $12,090.29 $12.277.99 $12,465.69 $12,653.39 $12,841.09 $13,028.79 $13,216.49 $1 3,404.19 $13,591.89 $1 3,779.59 $13,967.29 $14,154.99 $14,342.69 $14,530.39 $14.718.09 $14.905.79 $15,093.49 $15,281.19 $15,468.89 $15,656.59 $15,844.29 $16,031.99 $16,219.89 $16,407.39 $16,595.09 $16,782.79 $16,970.49 $17,158.19 $17,345.89 $1 7,533.59 $17,721 2 9 $17,908.99 $18,096.69 $18,284.39 $18,472.09 $18,659.79 $18,847.49

$1 3.41 6.55

Consolidated lncreasa &wnt

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%a

0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

74881 DECISION NO.





Docket NO: W-01303A-090343; SW-01303A-090343

Line Rate mSchedule

1 A2SlA 2 AZSlA 3 M S l A 4 M S l A 5 M S l A 6 M S l A 7 M S l A 8 M S l A 9 M S l A

10 AZSlA 11 A2SlA 12 A2SlA 13 AZSlA 14 A2SlA 15 A2SlA 16 A2SlA 17 AZSlA 18 A2SlA 19 M S l A 20 M S l A 21 M S I A 22 AZSlA 23 M S l A 24 M S l A 25 M S l A 26 A2SlA 27 A2SlA 28 AZSlA 29 M S l A 30 M S l A 31 M S l A 32 A2SlA 33 M S l A 34 M S l A 35 AZSlA 36 M S l A 37 M S l A 38 M S l A 39 M S l A 40 M S l A 41 M S l A 42 MS1A 43 MS1A 44 A2SlA 45 MS1A 46 MS1A 47 M S l A 48 M S l A 49 A2S1A 50 AZSlA 51 A2SlA 52 M S l A 53 M S l A 54 M S l A 55 A2SlA 56 57 AZSlA 58 59 60

Descriotioq

Sun Clty Sewer Commercial S Unit 5/8" x 244" Sun City Sewer Commercial S Unit 518' x 314" Sun City Sewer Commercial S Unit 518'' x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun C i Sewer Commercial S Unit 5/8' x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8' x 314" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 34" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Saver Commercial S Unit 5/8" x 3/4' Sun City Sewer Commercial S Unit 518" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 34" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit518' x 3/4" Sun City Sewer Commercial S Unit 518" x 3/4" Sun Ciy Sewer Commercial S Unit5/8" x 3/4" Sun city Sewer Commercial S Unit 518" x 314" Sun City Sewer Commercial S Unit5/8" x 3/4" Sun C i Sewer Commercial S Unit 518" x 314" Sun city Sewer Commercial S Unit 5/8" x 34" Sun City Sewer Commercial S Unit 518' x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 518" x 3/4" Sun Ciy Sewer Commercial S Unit5/8" x 3/4" Sun City Sewer Commercial S Unit 548" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit Y8" x 34" Sun city Sewer Commercial S Unit 38" x 3/4" Sun City Sewer Commercial S Unit 518" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 34" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8' x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 518' x 314" Sun City Saver Commercial S Unit 5/8" x 3/4" Sun Cty Sewer Commercial S Unit 518" x 314'' Sun Ciy Sewer Commercial S Unit 518" x 3/4" Sun Cty Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit518" x 3/4" Sun City Sewer Commercial S Unit 518'' x 3/4" Sun C i Sewer Commercial S Unit 518" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 314" Sun City Sewer Commercial S Unit 5/8" x 3/4" Sun City Sewer Commercial S Unit 5/8" x 3/4"

Sun City Sewer Commercial S Unit 5/8" x 3/4"

Consumption 0

1,000 1,100 1,200 1.300 1,400 1.500 1,600 1,700 1,800 1,900 2,000 2.100 2,200 2,300 2,400 2,500 2,600 2,700 2.800 2,900 3,000 3,100 3,200 3,300 3,400 3.500 3,600 3,700 3,800 3,900 4,000 4,100 4,200 4,300 4,400 4,500 4,600 4,700 4,800 4,900 5,000 5,100 5,200 5,300 5,400 5,500 5,600 5,700 5,800 5,900 6,000 6,100 6,200 6,300

Average: 2,399

Typical Bills Present ' i 3 S s

$9.20 $10.49 $10.61 $10.74 $10.87 $11.00 $11.13 $11.26 $11.39 $1 1.52 $1 1.64 $11.77 $11.90 $12.03 $12.16 $12.29 $12.42 $12.54 $12.67 $12.80 $12.93 $13.06 $13.19 $13.32 $1 3.44 $13.57 $13.70 $13.83 $13.96 $14.09 $14.22 $14.34 $14.47 $14.60 $14.73 $14.88 $14.99 $15.12 $15.25 $15.37 $15.50 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63

$12.29

Consolidated Bates

$9.20 $10.49 $10.61 $10.74 $10.87 $1 1 .00 $11.13 $11.26 $11.39 $11.52 $11.64 $11.77 $11.90 $12.03 $12.16 $12.29 $12.42 $12.54 $12.67 $12.80 $12.93 $13.06 $13.19 $13.32 $13.44 $13.57 $13.70 $13.83 $13.96 $14.09 $14.22 $14.34 $14.47 $14.60 $14.73 $14.86 $14.99 $15.12 $15.25 $15.37 $15.50 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63

$12.29

Consolidated Increase LltnQYa

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

DOCKET NO. W-01303A-09-0343 ET AL. .

Exhibit Schedule H-4 Page 10 of 21

EPCOR Water Arlzona Inc. -Sun Clty Wastewater

Wastewater District Rate Design Pmceeding Typical Bill Analysis

Docket NO: W-01303A-09-0343; SW-01303A-09-0343

Line Rate &i5ck!&k

1 A2SlB 2 A2SIB 3 A2SlB 4 A2SlB 5 A2SIB 6 A2SlB 7 AZSlB 8 A2SIB 9 A2SIB

10 AZSlB 11 A2SIB 12 A2SIB 13 A2SlB 14 AZSlB 15 A2SIB 16 A2SlB 17 A2SlB 18 AZSlB 19 A2SlB 20 A2SIB 21 A2SIB 22 A2SIB 23 A2SIB 24 A2SIB 25 A2SlB 26 A2SIB 27 A2SlB 26 A2SIB 29 A2SlB 30 AZSlB 31 A2SIB 32 A2SlB 33 AZSlB 34 A2SlB 35 A2SIB 36 M S I B 37 A2SIB 3% A2SIB 39 A2SlB 40 A2SlB 41 A2SlB 42 A2SlB 43 AZSlB 44 AZSlB 45 A2SlB 46 A2SIB 47 A2SIB 48 A2SlB 49 A2SIB 50 A2SlB 51 A2SlB 52 A2SlB 53 A2SIB 54 AZSlB 55 A2SlB 56 57 A2SlB 58 59 60

BscriMion

Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun Ciy Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun city Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1 Sun city Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun C i Sewer Commercial S Unit 1" Sun Ciy Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun Ciy Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun City Sewer Commercial S Unit 1" Sun C i Sewer Commercial S Unit 1"

Sun City Sewer Commercial S Unit 1"

.

Consumption 0

500 1,000 1,500 2,000 2,500 3,000 3,500 4.000 4,500 5,000 5,500 6,000 6,500 7,000 7,500 8,000 8,500 9,000 9.500

10,000 10,500 11,000 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,000 15,500 16,000 16,500 17,000 17,500 18,000 18,500 19,000 1 9 , m 20,000 20,500 21,000 21,500 22.000 22,500 23,000 23.500 24,000 24,500 25,002 25,500 26.000 26,500 27,000

Average: 7,926

Typical Bills Consolidated present

fws $23.02 $23.66 $24.31 $24.95 $25.59 $26.24 $26.88 $27.52 $28.16 $28.01 $29.45 $30.09 $30.74 $31.38 $32.02 $32.67 $33.31 $33.95 $34.60 $35.24 $35.88 $36.53 $37.17 $37.81 $38.45 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.1 0 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10

$33.21

&.&s

$23.02 $23.66 $24.31 $24.95 $25.59 $26.24 $26.88 $27.52 $28.16 $28.81 $29.45 $30.09 $30.74 $31.38 $32.02 $32.67 $33.31 $33.95 $34.60 $35.24 $35.88 $36.53 $37.17 $37.81 $38.45 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39. I O $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10

$33.21

Consolidated Increase Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

DOCKET NO. W-O1303A-09-0343 ET AL. Exhibt


EPCOR Water Arizona Inc. - Sun Clty Wastewater


Docket NO: W-01303A-09-0343; SW-01303A-090343

Line Rate No. Schedule BescriDtion

1 A2SlC 2 A2SlC 3 A2SlC 4 A2SlC 5 AZSlC 6 A2SlC 7 A2SlC 0 A2SlC 9 A2SlC

10 A2SlC 11 A2SlC 12 A2SlC 13 A2SlC 14 A2SlC 15 A2SlC 16 A2SlC 17 A2SlC 18 A2SIC 19 A2SlC 20 A2SlC 21 A2SlC 22 AZSlC 23 AZSlC 24 A2SlC 25 AZSlC 26 A2SlC 27 A2SlC 20 AZSlC 29 A2SlC 30 A2SlC 31 A2SlC 32 A2SlC 33 A2SlC 34 A2SlC 35 A2SlC 36 A2SlC 37 A2SlC 38 A2SlC 39 A2SlC 40 AZSlC 41 A2SlC 42 A2SlC 43 A2SlC 44 A2SlC 45 A2SlC 46 A2SlC 47 A2SlC 40 A2SlC 49 A2SlC 50 A2SlC 51 A2SlC 52 AZSlC 53 A2SlC 54 A2SlC 55 A2SlC 56 57 A2SlC 58 59 60

Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit Sun City Sewer Commercial S Unit

112" 112" 112" 112" 112" 112" 1 12" 1 12"

Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 1/2" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112' Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112' Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun Ciy Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun Ciy Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 llr' Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112 Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112" Sun City Sewer Commercial S Unit 1 112"

Sun City Sewer Commercial S Unit 1 112"

Units Consumption

0 1,000 2,000 3,000 4,000 5,000 6,000 7.000 0,000 9,000

10,000 11,000 12,000 13.000 14,000 15,000 16,000 17,000 10,000 19,000 20,000 21,000 22,m 23,000 24,000 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,m 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,OW 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53.000 54,000

Average: 17,622

TvDical Bills Preseni ' &&3

$46.02 $47.31 $48.59 $49.88 $51.16 $52.45 $53.74 $55.02 $56.31 $57.60 $56.88 $60.17 $61.45 $62.74 $64.03 $65.31 $66.60 $67.09 $69.17 $70.46 $71.74 $73.03 $74.32 $75.60 $76.89 $78.18 $78.18 $78.18 $78.10 $78.10 $78.18 $78.10 $78.18 $78.10 $78.18 $70.18 $70.18 $70.18 $70.18 $78.18 $78.18 $78.18 $70.18 $78.18 $78.10 $70.18 $70.18 $70.18 $78.18 $78.18 $78.18 $78.10 $78.18 $78.18 $70.18

$68.69

Consolidated .m!s

$46.02 $47.31 $40.59 $49.80 $51.16 $52.45 $53.74 $55.02 $56.31 $57.60 $58.80 $60.17 $61.45 $62.74 $64.03 $65.31 $66.60 $67.89 $69.17 $70.46 $71.74 $73.03 $74.32 J75.M) $76.89 $78.18 $70.18 $78.10 $78.18 $78.10 $70.18 $78.18 $70.18 $78.18 $70.18 $78.18 $70.18 $70.18 $78.10 $70.10 $78.10 $78.18 $78.18 $78.18 $78.18 $78.10 $78.18 $78.18 $78.18 $78.18 $70.18 $78.18 $78.18 $78.18 $70.18

$68.69

Consolidated increase

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.W $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00?4 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


Schedule H-4 Page12of21

EPCOR Water Arltona Inc. - Sun Clty Wastewater

Wastewater Disuict Rate Design Proceeding Typical Bill Analysis

Docket NO: W-01303A-w-0343; SW-01303A-09-0343

Line Rate u2kaml.e

1 M S l D 2 M S l D 3 M S l D 4 M S l D 5 M S l D 6 M S I D 7 M S 1 D 8 A2S1 D 9 A2SlD

10 AZSlD 11 M S l D 12 M S l D 13 A2SlD 14 A2SlD 15 A2SlD 16 AZSlD 17 M S l D 18 M S l D 19 M S l D 20 M S l D 21 M S I D 22 AZSlD 23 M S l D 24 M S l D 25 M S l D 26 M S l D 27 M S l D 28 M S l D 29 M S l D 30 M S l D 31 A2SlD 32 M S l D 33 M S l D 34 M S I D 35 A2SlD 36 M S l D 37 A2SID 38 M S l D 39 AZSlD 40 M S l D 41 M S l D 42 MS1D 43 MS1D 44 M S l D 45 M S l D 46 A2S1 D 47 A2SlD 48 M S l D 49 A2SlD 50 M S I D 51 M S l D 52 A2SlD 53 A2S1 D 54 AZSlD 55 A2S1 D 56 57 M S l D 58 59 60

pescriotion

Sun Cty Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2' Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Comrnercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2' Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun Cly Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun Cly Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2" Sun City Sewer Commercial S Unit 2"

Sun City Sewer Commercial S Unit 2"

Units Consumption

0 1 2,000 3,000 4.000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21 ,000 22,000 23,000 24,000 25,000 26,000 27,000 28,000 29,Mx) 30,000 31 .OOO 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52.000 53,000 54,000

Average: 30,459

TvDicai Bills Preseni' - Rates

$73.63 $74.92 $78.20 $77.49 $78.77 $80.06 $81.35 $82.63 $83.92 $85.21 $86.49 $87.78 $89.06 $90.35 $91.64 $92.92 $94.21 $95.50 $96.78 $98.07 $99.35

$100.64 $101.93 $103.21 $104.50 $105.79 $107.07 $108.38 $109.64 $110.93 $112.22 $113.50 $114.79 $116.07 $117.36 $118.65 $1 19.93 $121.22 $122.51 $123.79 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08

$112.81

Consolidated Rates

$73.63 $74.92 $76.20 $77.49 $78.77 $80.06 $81.35 $82.63 $83.92 $85.21 $86.49 $87.78 $89.06 $90.35 $91.64 $92.92 $94.21 $95.50 $96.78 $98.07 $99.35

$100.64 $101.93 $103.21 $104.50 $105.79 $107.07 $108.36 $109.64 $1 10.93 $1 12.22 $1 13.50 $114.79 $1 16.07 $117.36 $1 18.65 $1 19.93 $121.22 $122.51 $123.79 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08

$112.81


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

1

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00w 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun City Wastewater Docket No: W-01303A-09-0343: SW-01303A-090343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate .lj& Schedule Descriotion

1 A2SlE 2 AZSlE 3 AZSlE 4 AZSlE 5 A2SlE 6 A2SlE 7 A2SlE 8 A2SlE 9 A2SlE

10 A2SlE 11 A2SlE 12 A2SlE 13 A2S1E 14 A2SlE 15 A2SlE 16 A2SlE 17 A2SlE 18 AZSlE 19 A2SlE 20 AZSlE 21 A2SlE 22 A2SlE 23 A2SlE 24 A2SlE 25 AZSlE 26 AZSlE 27 AZSlE 28 AZSlE 29 A2SlE 30 APSE 31 A2SlE 32 A2SlE 33 A2SIE 34 A2SlE 35 A2SlE 36 A2SlE 37 A2SlE 38 A2SlE 39 A2SlE 40 A2SlE 41 A2SlE 42 A2SlE 43 A2SlE 44 A2SlE 45 A2SlE 46 A2SlE 47 A2SlE 48 A2SlE 49 A2SlE 50 A2SlE 51 A2SlE 52 AZSlE 53 A2SlE 54 A2SlE 55 AZSlE 56 57 A2SlE 58 59 60

Sun City Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit 2" Sun Ciy Sewer Commercial S Unit > 2" Sun Chy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2' Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit 2' Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun city Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit =. 2" Sun City Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2' Sun City Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2' Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun Cty Sewer Commercial S Unit > r' Sun City Sewer Commercial S Unit > 2" Sun city Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun C i Sewer Commercial S Unit > 2" Sun Ciy Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2' Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2" Sun City Sewer Commercial S Unit > 2"

Sun City Sewer Commercial S Unit > 2'

Consumption 0

10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000

100,000 110,000 120,000 130,000 140,000 150,000 160,000 1 70,000 180,000 190,000 200,000 210,000 220,000 230,000 240,000 250,000 260,000 270,000 280,000 290,000 300,OW 310,000 320,000 330,000 340,000 350,000 360,000 370,000 380,000 390,000 400,000 410,000 420.000 430,000 440,000 450.000 460,000 470.000 480,000 490,000 500,000 510.000 520,000 530.000 540,000

Average: 364,198

Typical Bills Present Raw!

$73.63 $86.49 $99.35

$112.22 $125.08 $137.94 $lso.80 $163.66 $176.53 $189.39 $202.25 $215.11 $227.97 $240.84 $253.70 $266.56 $279.42 $292.28 $305.15 $318.01 $330.87 $343.73 $356.59 $369.48 $382.32 $395.18 $408.04 $420.90 $433.77 $446.63 $459.49 $472.35 $485.21 $498.08 $510.94 $523.80 $536.66 $549.52 $562.39 $575.25 $588.1 1 $600.97 $613.83 $626.70 $639.56 $652.42 $665.28 $678.14 $691.01 $703.87 $716.73 $729.59 $742.45 $755.32 $768.18

$542.06

Consolidated

$73.63 $86.49 $99.35

$1 12.22 5125.08 $137.94 $150.80 $163.66 $178.53 $189.39 $202.25 $215.11 $227.97 $240.84 $253.70 $266.56 $279.42 $292.28 $305.15 $318.01 $330.87 $343.73 $356.59 $369.46 $382.32 $395.18 $408.04 $420.90 $433.77 $446.63 $459.49 $472.35 $485.21 $498.08 $510.94 $523.80 $536.66 $549.52 $562.39 $575.25 $588.1 1 $603.97 $613.83 $626.70 $639.56 $652.42 $665.28 $678.14 $691.01 $703.87 $716.73 $729.59 $742.45 $755.32 $768.18

$542.06

Consolidated Increase Ama!r!l

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

EPCOR Water Arlzona Inc. - Sun City Wastewater Docket No: W-01303A-090343; SW-01303A-090343 Wastewdter District Rate Design Proceeding Typical Bill Analysis

Line Rate - No. Schedule PescriDtlon

1 A2SlN 2 A2SlN 3 A2SIN 4 A2SlN 5 A2SlN 6 A2SIN 7 A2SlN 8 A2SlN 9 A2SlN

10 A2SlN 11 A2SlN 12 A2SlN 13 A2SIN 14 AZSIN 15 A2SIN 16 A2SlN 17 A2SIN 18 A2SlN 19 A2SIN 20 AZSlN 21 A2SIN 22 AZSlN 23 A2SlN 24 A2SlN 25 A2SlN 26 A2SlN 27 A2SlN 28 AZSIN 29 A2SIN 30 A2SlN 31 A2SlN 32 A2SlN 33 AZSlN 34 A2SlN 35 A2SlN 36 A2SlN 37 A2SlN 38 A2SlN 39 A2SlN 40 A2SlN 41 A2SlN 42 A2S1N 43 A2SlN 44 A2SlN 45 A2SlN 46 A2SlN 47 A2SlN 48 A2SlN 49 A2SlN 50 A2SIN 51 A2SlN 52 A2SlN 53 A2SIN 54 A2SlN 55 A2SlN 56 57 A2SIN 58 59 60

Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commerclal single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Nan Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun Cty Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Cornmenial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun Ciy Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun Cty Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit NM Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water Sun City Sewer Commercial single Unit Non Water

Sun Ciiy Sewer Commercial single Unit Non Water

!&its Unit

1 2 3 4 5 8 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 8

DOCKET NO. W-O1303A-09-0343 ET AL. Exhibt

Schedule H-4 Page 14of21

Typical Bills Present Consolidated - Rates - Rates

$73.63 $ 73.63 $147.26 $ 147.26 $220.89 $ 220.89 $294.52 $ 294.52 $368.15 $ 368.15 $441.78 $ 441.78 $515.41 $ 515.41 $589.04 $ 589.04 $662.67 $ 662.67 $736.30 $ 736.30 $809.93 $ 809.93 $883.56 $ 883.56 $957.19 $ 957.19

$1,030.82 $ 1,030.82 $1,104.45 $ 1,104.45 $1,178.08 $ 1,178.08 $1,251.71 $ 1,251.71 $1,325.34 $ 1,325.34 $1,398.97 $ 1,398.97 $1,472.60 $ 1,472.60 $1,546.23 $ 1,546.23 $1,619.86 $ 1,619.86 $1,693.49 $ 1,693.49 $1,767.12 $ 1.767.12 $1,840.75 $ 1.840.75 $1,914.38 $ 1.914.38 $1,988.01 $ 1.988.01 $2.061.64 $ 2,061.64 $2,135.27 $ 2,135.27 $2,208.90 $ 2,208.90 $2,282.53 $ 2,282.53 $2.358.16 $ 2,356.16 $2.429.79 $ 2,429.79 $2,503.42 $ 2.503.42 $2,577.05 $ 2,577.05 $2.650.68 $ 2.650.68 $2,724.31 $ 2,724.31 $2.797.94 $ 2,797.94 $2,871.57 $ 2,871.57 $2,945.20 $ 2,945.20 $3,018.83 $ 3,018.83 $3,092.46 $ 3.092.46 $3,166.09 $ 3,166.09 $3#239.72 $ 3,239.72 $3,313.35 $ 3,313.35 $3.386.98 $ 3,386.98 $3,460.61 $ 3,460.61 $3,534.24 $ 3,534.24 $3,607.87 $ 3,607.87 $3,681.50 $ 3,681.50 $3,755.13 $ 3,755.13 $3,828.76 $ 3,828.76 $3,902.39 $ 3,902.39 $3,976.02 $ 3.976.02 $4,049.65 $ 4,049.65

$589.04 $ 589.04


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881

DOCKET NO. W-O1303A-09-0343 ET AL. Exhibfi


EPCOR Water Arlzona Inc. - Sun City Wastewater Docket No: W-01303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate Schedule

1 A2s2A 2 A2S2A 3 A2s2A 4 A2s2A 5 MS2A 6 A2S2A 7 A2s2A 8 A2S2A 9 A2s2A

10 A2s2A 11 A2s2A 12 A2S2A 13 A2S2A 14 A2S2A 15 A2S2A 16 A 2 S 2 A 17 A2S2A 18 A2s2A 19 A2s2A 20 A2s2A 21 A2S2A 22 A2s2A 23 A2S2A 24 A2S2A 25 A2S2A 26 A2S2A 27 A2S2A 28 A2s2A 29 A2S2A 30 A2S2A 31 A2S2A 32 A2S2A 33 A2S2A 34 A2s2A 35 A2s2A 36 A2S2A 37 A2s2A 38 A2S2A 39 A2S2A 40 A2S2A 41 A2S2A 42 A2S2A 43 A2S2A 44 A2s2A 45 A2s2A 46 A2S2A 47 A2s2A 48 A2S2A 49 A2S2A 50 A2S2A 51 A2S2A 52 A2S2A 53 A2s2A 54 A2S2A 55 A2s2A 56 57 A2S2A 58 59 60

Pescriotion

Sun City Seww Commercial M Unit518" x 314" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun city Sewer Commercial M Unit5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun Cty Sewer Commercial M Unit 5/8 x 34" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 518" x 314" Sun Cty Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 314" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 518" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 314" Sun City Sewer Commercial M Unit 518" x 314" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 38" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun CQ Sewer Commerciai M Unit 518" x 314" Sun City Sewer Commercial M Unit 5/8" x 34" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun Cty Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 518" x 3/4" Sun City Sewer Commercial M Unit 5/8' x 3/4" Sun Cty Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/ri" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 518" x 3/4" Sun City Sewer Commercial M Unit 518" x 3/4" Sun Ciy Sewer Commercial M Unit 518" x 3/4" Sun City Sewer Commercial M Unit 5W x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 34'' Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit5/8" x 34" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun city Sewer Commercial M Unit 548" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 518" x 3/4" Sun Cty Sewer Commercial M Unit 518" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4" Sun City Sewer Commercial M Unit 5/8" x 3/4"

Sun City Sewer Commercial M Unit 5/8" x 3/4"

&@ Consumption

0 500

1,000 1,500 2,000 2,500 3,000 3,533 4,000 4,500 5,000 5,500 6,000 6,500 7,000 7,500 8,000 8,500 9,000 9,500

10,000 10,SW 1 1 , m 11,500 12.000 12,500 13.000 13,500 14.000 14.500 15,000 15,500 16,000 16.500 17,000 17,500 18,OOO 18,500 19,000 19.500 20,000 20,500 21,000 21,500 22,000 22.500 23,000 23,500 24,000 24,500 25,000 25.500 26.000 26,500 27,000

Average: 3,960

Present

$9.20 $9.04

$10.49 $11.13 $11.77 $12.42 $13.06 $13.70 $14.34 $14.99 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $1 5.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $1 5.63 $15.63

$14.29

Typical Bills Consolidated

Rates

$9.20 $9.84

$10.49 $11.13 $11.77 $12.42 $13.06 $13.70 $14.34 $14.99 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63 $15.63

$14.29


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- %

0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

74881 DECISION NO.

EPCOR Water Arlzona Inc. - Sun City Wastewater Docket No: W-01303A-094343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate NO. SchedUlQ

1 A2S2B 2 A2S2E 3 A2S2E 4 A2S2E 5 A2S2B 6 A2S2B 7 A2S2B 8 A2S2B 9 A2S2B

10 A2S2B 11 A2S2B 12 A2S2E 13 MS2E 14 A2S2B 15 A2S2B 16 A2S2E 17 A2S2B 18 A2S2E 19 A2S2B 20 M S 2 B 21 A2S2E 22 A2S2B 23 A2S2B 24 A2S2B 25 A2S2B 26 A2S2E 27 A2S2E 28 A2S2B 29 A2S2B 30 A2S2B 31 A2S20 32 A2S2B 33 A2S2B 34 M S 2 B 35 A2S2E 36 AZS28 37 A2S2B 38 A2S2B 39 A2S2B 40 A2S2B 41 A2S2B 42 A2S2E 43 A2S2E 44 A2S2E 45 A2S2E 46 A2S2B 47 A2S2B 48 A2S2B 49 A2S2B 50 A2S2B 51 A2S2E 52 A2S2E 53 A2S2E 54 A2S2E 55 A2S2B 56 57 A2S2B 58 59 60

Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun C i Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun C i Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun city Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun city Sewer Commercial M Unitl" Sun C i Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun C i Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun City Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl" Sun Ciy Sewer Commercial M Unitl"

Sun City Sewer Commercial M Unitl"

DOCKET NO. W-O1303A-09-0343 ET AL. . Exhibit


Consumption 0

1,000 2,000 3,000 4,000 5,000 6,'33Q 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 24,M)I) 25,000 26,000 27,000 26,000 29,000 w000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 3 9 , m 40,000 41,000 42.000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51 ,ooO 52,000 53,000 54,000

Average: 12,500

TvDical Bills Present- ' &@

$23.02 $24.31 $25.59 $26.88 $28.16 $29.45 $30.74 $32.02 $33.31 $34.60 $35.88 $37.17 $38.45 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10

$39.10

Consolidated &&=is

$23.02 $24.31 $25.59 $26.88 $28.16 $29.45 $30.74 $32.02 $33.31 $34.60 $35.88 $37.17 $38.45 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10 $39.10

$39.10

Consolidated Increase Am!x!ol

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.ooO/O 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% o.m% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun Clty Wastewater Docket No: W-01303A-090343; SW-01303A-094343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate - No. Schedule

1 A2S2C 2 A2S2C 3 A2s2c 4 A2s2c 5 A2s2c 6 A2S2C 7 A2S2C 0 A2S2C 9 A2S2C

10 A2S2C 11 A2s2c 12 A2S2C 13 A2S2C 14 A2S2C 15 A2s2c 16 A2S2C 17 A2S2C 10 A2s2c 19 A2S2C 20 A2S2C 21 A2s2c 22 A2S2C 23 A2S2C 24 A2S2C 25 A2S2C 26 A2S2C 27 A2S2C 20 A2s2c 29 A2S2C 30 A2S2C 31 A2S2C 32 A2S2C 33 A2S2C 34 A2S2C 35 A2s2c 36 A2S2C 37 A2s2c 30 A2s2c 39 A2S2C 40 A2S2C 41 A2S2C 42 A2S2C 43 A2szc 44 A2s2c 45 A2S2C 46 A2S2C 47 A2s2c 40 A2S2C 49 A2s2c 50 A2s2c 51 A2S2C 52 A2S2C 53 A2s2c 54 A2S2C 55 A2s2c 56 57 A2s2c 58 59 60

Desuiotion

Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit I " Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit I" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit I " Sun City Sewer Commercial M Unit I" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1" Sun City Sewer Commercial M Unit 1"

Sun City Sewer Commercial M Unit I"

ut& Consumption

0 1 ,000 2,000 3.000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 10,000 19,000 20.000 21,000 22.000 23,000 24,000 25,000 26,000 27,000 20,000 29,000 30,000 31,000 32.000 33,000 34.000 35,000 36,000 37,000 30,000 39,000 40,000 41,000 42.000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52,000 53,000 54,000

Average: 21,793

Present" &!&s

$46.02 $47.31 $48.59 $49.00 $51.16 $52.45 $53.74 $55.02 $56.31 $57.60 $50.00 $60.17 $61.45 $62.74 $64.03 $65.31 $66.60 $67.09 $69.17 $70.46 $71.74 $73.03 $74.32 $75.60 $76.09 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10

$74.05

TvDical Bill0 Consolidated

R&i

$46.02 $47.31 $48.59 $49.88 $51.16

. $52.45 $53.74 $55.02 $56.31 $57.60 $50.00 $60.17 $61.45 $62.74 $64.03 $65.31 $66.60 $67.09 $69.17 $70.46 $71.74 $73.03 $74.32 $75.60 $76.09 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10 $70.10

$74.05

Consolidated lncreass Atllwls

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00.00 $0.00 $0.00 $0.00 $0.00

$0.00

%?

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00YO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun Clly Wastewater


Docket NO: W-01303A-09-0343; SW-01303A-094343

Line Rate Bo. Schedule

I A2S2D 2 A2S2D 3 A2S2D 4 A2S2D 5 A2S2D 6 A2S2D 7 A2S2D 8 A2S2D 9 A2S2D

10 A2S2D 11 A2S2D 12 A2S2D 13 A2S2D 14 A2S2D 15 A2S2D 16 A2S2D 17 A2S2D 18 A2S2D 19 A2S2D 20 A2S2D 21 A2S2D 22 A2S2D 23 A2S2D 24 A2S2D 25 A2S2D 26 A2S2D 27 A2S2D 28 A2S2D 29 A2S2D 30 A2S2D 31 A2S2D 32 A2S2D 33 A2S2D 34 A2S2D 35 A2S2D 36 A2S2D 37 A2S2D 38 A2S2D 39 A2S2D 40 A2S2D

42 A2S2D 43 A2S2D 44 A2S2D 45 A2S2D 46 A2S2D 47 A2S2D 48 A2S2D 49 A2S2D 50 A2S2D 51 A2S2D 52 A2S2D 53 A2S2D 54 A2S2D 55 A2S2D 56 57 A2S2D 58 59 60

41 A ~ S ~ D

pescriDtion

Sun City Sewer Commercial M Unit 2" Sun Cty Sewer Commercial M Unit 2" Sun Ciy Sewer Commercial M Unit 2" Sun C i Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun Cty Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun city Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun Cty Sewer Commerciai M Unit 2" Sun City Sewer Commercial M Unit 2" Sun city Sewer Commem'al M Unit 2" Sun city Sewer Commercial M Unit 2" Sun Cty Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun city Sewer Commercial M Unit 2" Sun Ciy Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun Ciy Sewer Comrnercial M Unit 2" Sun city Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun Ciy Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" . Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2" Sun City Sewer Commercial M Unit2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2" Sun City Sewer Commerclal M Unit 2" Sun City Sewer Commercial M Unit 2" Sun Cty Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2" Sun Cty Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2" Sun city Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun city Sewer Commercial M Unit 2" Sun Cty Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit2'

Sun City Sewer Commercial M Unit 2"

Consumption 0

1 ,000 2,000 3,000 4.000 5,000 8,000 7,000 8,000 9,000

10,000 11,000 12.000 13,000 14,000 15,000 16.000 17,000 18,000 19,000 20,000 21 ,000 22,000 23,000 24,000 25,000 26,000 27.000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40.000 41 ,000 42,000 43,000 44,000 45,000 46,000 47.000 48.000 49,000 50,000 51 ,000 52,000 53.000

Average: 33,785

TvDical Bills Preseni' 5&s

$73.63 $74.92 $76.20 $77.49 $78.77 $80.06 $81.35 $82.63 $83.92 $85.21 $86.49 $87.78 $89.06 $90.35 $91.64 $92.92 $94.21 $95.50 $96.78 $98.07 $99.35

$100.64 $101.93 $103.21 $104.50 $105.79 $107.07 $108.36 $109.64 $110.93 $1 12.22 $113.50 $114.79 $1 16.07 $117.36 $118.65 $119.93 $121.22 $122.51 $123.79 $125.08 $125.00 $125.00 $125.08 $125.08 $125.00 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.00 $125.08

$1 17.08

Consolidated ms

$73.63 $74.92 $76.20 $77.49 $78.77 $80.06 $81.35 $82.63 $83.92 $85.21 $86.49 $87.78 $89.06 $90.35 $91.64 $92.92 $94.21 $95.50 $96.78 $98.07 $99.35

$100.64 $101.93 $103.21 $104.50 $105.79 $107.07 5108.36 $109.64 $1 10.93 $1 12.22 $1 13.50 $1 14.79 $1 16.07 $1 17.36 $1 18.65 $1 19.93 $121.22 $122.51 $123.79 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.08 $125.00 $1 25.08 $125.08 5125.08

$1 17.08

Consolidated lncreas8 &QQt

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EFCOR Water Arizona Inc. - Sun Clty Wastewater Docket No: W-01303A-09-0343; SW-01303&09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate &.ssw!dk

1 A2S2E 2 A2S2E 3 A2S2E 4 A2S2E 5 A2S2E 6 A2S2E 7 A2S2E 8 A2S2E 9 A2S2E

10 A2S2E 11 A2S2E 12 A2S2E 13 A2S2E 14 A2S2E 15 A2S2E 16 A2S2E 17 A2S2E 18 A2S2E 19 A2S2E 20 A2S2E 21 A2S2E 22 A2S2E 23 A2S2E 24 A2S2E 25 A2S2E 26 A2S2E 27 A2S2E 28 A2S2E 29 A2S2E 30 A2S2E 31 A2S2E 32 A2S2E 33 A2S2E 34 A2S2E 35 A2S2E 36 A2S2E 37 AZS2E 38 A2S2E 39 A2S2E 40 A2S2E 41 A2S2E 42 A2S2E 43 A2S2E 44 A2S2E 45 A2S2E 46 A2S2E 47 A2S2E 48 A2S2E 49 A2S2E 50 A2S2E 51 A2S2E 52 A2S2E 53 A2S2E 54 A2S2E 55 A2S2E 56 57 A2S2E 58 59 60

pescriotion

Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit 2' Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commerciai M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit =. 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2 Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit =. 2" Sun Ciy Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit 2" Sun City Sewer Commercial M Unit > 2" Sun Cty Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2 Sun City Sewer Commercial M Unit > 2" Sun Cty Sewer Commercial M Unit > 2" Sun Cty Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit > 2' Sun City Sewer Commercial M Unit > 2" Sun City Sewer Commercial M Unit =. 2" Sun City Sewer Commercial M Unit =. 2" Sun Cty Sewer Comrnercial M Unit > 2" Sun City Sewer Commercial M Unit =. 2" Sun Cty Sewer Commercial M Unit =. 2"

Sun Cty Sewer Commercial M Unit > 2"

m Consumption

0 35.000 70,000

105,000 140.000 175,000 210,000 245,000 280.000 315.000 350,000 385.000 420,000 455.000 490.000 525,000 560,000 595.000 630,000 665, 000 700,000 735,000 770,000 805,000 840,000 875,000 910,000 945,000 980,000

1,015,000 1,050,000 1,085,000 1,120,000 1,155,000 1,190,Ooo 1,225,000 1,260,000 1,295,000 1,330,000 1,365,000 1,400,000 1,435,000 1,470,000 1,505,000 1,540,000 1,575,000 1,610,000 1,645,000 1,680,000 1,715,000 1,750,000 1,785,000 1.820.000 1,855,000 1,890,000

Average: 1,678,519

Typical Bills Consolidated Present

m.€s $73.63

$1 18.65 $163.66 $208.68 $253.70 $298.72 $343.73 $388.75 $433.77 $478.78 $523.80 $568.82 $613.83 $658.85 $703.87 $748.89 $793.90 $838.92 $883.94 $928.95 $973.97

$1,018.99 $1,064.00 $1,109.02 $1,154.04 $1,199.06 $1,244.07 $1,289.09 $1,334.11 $1,379.12 $1,424.14 $1,469.16 $1,514.17 $1,559.19 $1,604.21 $1,64923 $1,89424 $1,739.26 $1,784.28 $1,829.29 $1,874.31 $1,919.33 $1,964.34 $2,009.38 $2,054.38 $2,099.40 $2,144.41 $2,189.43 $2.234.45 $2,279.46 $2,324.48 $2,369.50 $2,414.51 $2.459.53 $2,504.55

$2,232.54

MBS

$73.63 $118.65 $163.66 $208.68 $253.70 $298.72 $343.73 $388.75 $433.77 $478.78 $523.80 $568.82 $613.83 $658.85 $703.87 $748.89 $793.90 $838.92 $883.94 $928.95 $973.97

$1,018.99 $1,064.00 $1,109.02 $1,154.04 $1,159.06 $1,244.07 $1,289.09 $1,334.11 $1,379.12 $1,424.14 $1,469.16 $1,514.17 $1,559.19 $1,604.21 $1,649.23 $1,694.24 $1,739.26 $1,784.28 $1,829.29 $1,874.31 $1,919.33 $1,964.34 $2,009.36 $2,054.38 $2.059.40 $2,144.41 $2,189.43 $2,234.45 $2,279.46 $2,324.48 $2,369.50 $2,414.51 $2,459.53 $2,504.55

$2,232.54

Consolidated Increase

$0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. 00

$0.00

1

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881


Exhibit Schedula H-4 Page 20 of 21

EPCOR Water Arizona Inc. - Sun Clty Wastewater Docket No: W-01303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Typical Bill Analysis

Line Rate Schedule DeSCrbtiOQ

1 A2S2N 2 A2S2N 3 A2S2N 4 A2S2N 5 A2S2N 6 A2S2N 7 A2S2N 8 A2S2N 9 A2S2N

10 A2S2N 11 A2S2N 12 A2S2N 13 A2S2N 14 A2SZN 15 A2S2N 16 A2S2N 17 A2S2N 18 A2S2N 19 A2S2N 20 A2S2N 21 A2S2N 22 A2S2N 23 AZS2N 24 A2S2N 25 A2S2N 26 A2S2N 27 A2S2N 28 A2S2N 29 A2S2N 30 A2S2N 31 A2S2N 32 A2S2N 33 A2S2N 34 A2S2N 35 A2S2N 36 A2S2N 37 A2S2N 38 AZS2N 39 A2S2N 40 A2S2N 41 A2S2N 42 A2S2N 43 A2S2N 44 A2S2N 45 A2S2N 46 A2S2N 47 A2S2N 48 A2S2N 49 A2S2N 50 A2S2N 51 A2S2N 52 A2S2N 53 A2S2N 54 A2S2N 55 A2S2N 56 57 A2S2N 58 59 60

Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cay Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Ciy Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun Ciy Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun City Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water Sun Cty Sewer Commercial M Non Water

Sun Cty Sewer Commercial M Non Water

! u t 3 Units

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 26

Typical Bills Present Consolidated mss m

$73.63 $73.63 $147.26 $147.26 $220.89 $220.89 $294.52 $294.52 $368.15 $368.15 $441.78 $441.78 $515.41 $515.41 $589.04 $589.04 $662.67 $862.67 $736.30 $736.30 $809.93 $809.93 $883.56 $883.56 $957.19 $957.19

$1,030.82 $1.030.82 $1,104.45 $1,104.45 $1,178.08 $1,178.08 $1,251.71 $1,251.71 $1,325.34 $1,325.34 $1,398.97 $1,398.97 $1,472.60 $1,472.60 $1,546.23 $1,546.23 $1,619.86 $1,619.86 $1,693.49 $1,693.49 $1,767.12 $1,767.12 $1,840.75 $1,840.75 $1,914.38 $1,914.30 $1,988.01 $1,988.01 $2,061.64 $2,061.64 $2-1 35.27 $2,135.27 $2.208.90 $2.208.90 $2.282.53 $2,282.53 $2,356.16 $2,356.16 $2,429.79 $2,429.79 $2.503.42 $2,503.42

$2,650.68 $2,650.68 $2,724.31 $2,724.31 $2,797.94 $2,797.94 $2,871.57 $2,871.57 $2,945.20 $2,945.20 $3,018.83 $3,018.83 $3,092.46 $3,092.46 $3,166.09 $3,166.09 $3,239.72 $3.239.72 $3,313.35 $3,313.35 $3,386.98 $3,386.98 $3,460.61 $3.460.61 $3,534.24 $3,534.24 $3,607.87 $3,607.87 $3,681.50 $3,681.50 $3,755.13 $3.755.13 $3,828.76 $3,828.76 $3,902.39 $3,902.39 $3,976.02 $3,976.02 $4,049.65 $4,049.65

$1,914.38 $1,914.38

$2,577.05 $2,5n.05

Consolidated Increase Atm&L@ %

$0.00 0.00% $0.00 0.001 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.001 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 O.OOK $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.001 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.oOoh $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.OOOh $0.00 0.00% $0.00 0.00% $0.00 0.00%

$0.00 0.00%

74881 DECISION NO.



EPCOR Water Arlzona Inc. - Sun City Wastewater


Docket NO: W-01303A-080343; SW-Ol303A-09-0343


1 A2S7D 2 A2S7D 3 A2S7D 4 A2S7D 5 A2S7D 6 A2S7D 7 A2S7D 8 A2S7D 9 A2S7D

10 A2S7D 11 A2S7D 12 A2S7D 13 A2S7D 14 A2S7D 15 A2S7D 16 A2S7D 17 A2S7D 18 A2S7D 19 A2S7D 20 A2S7D 21 A2S7D 22 A2S7D 23 A2S7D 24 A2S7D 25 A2S7D 26 A2S7D 27 A2S7D 28 A2S7D 29 A2S7D 30 A2S7D 31 A2S7D 32 A2S7D 33 A2S7D 34 AZSlD 35 A2S7D 36 A2S7D 37 A2S7D 38 A2S7D 39 A2S7D 40 A2S7D 41 A2S7D 42 A2S7D 43 A2S7D 44 A2S7D 45 A2S7D 46 A2S7D 47 A2S7D 48 A2S7D 49 A2S7D 50 A2S7D 51 A2S7D 52 A2S7D 53 A2S7D 54 A2S7D 55 A2S7D 56 57 A2S7D 58 59 60

DescriDtion

Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun Ciiy Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2 Sun City Sewer Commercial Large User => 2" Sun Ciy Sewer Commercial Large User => 2 Sun City Sewer Commercial Large User => 2" Sun Ciy Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => r' Sun City Sewer Commercial Large User => 2" Sun City Sewer Comrnercial Large User => 2" Sun C i Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun Ciy Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun city Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commerciat Large User => 2" Sun Clty Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun Ciiy Sewer Commercial Large User => 2" Sun Ciy Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun Ciiy Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun Cty Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2" Sun City Sewer Commercial Large User => 2"

Sun City Sewer Commercial Large User => 2"

Consumption 0

2,000 4,000 6,000 8,000

10,000 12,000 14,000 16,000 18,000 20.000 22,000 24,000 26,GQO 28,000 30,000 32,000 34,000 36,000 38,000 40,000 42,000 44,000 46,000 48,000 50,000 52,000 =,OM) 56.000 58,000 60,000 62.000 64,000 66,000 68,000 70,000 72,000 74.000 76,000 78,OW 80,000 82,000 84,000 86.000 88,000 90,000 92,000 94,000 96,000 98,000

100,000 102,000 104,000 106,000 108,000

Average: 78.279

Typical Bills Present - Rates

$73.63 $76.20 $78.77 $81.35 $83.92 $86.49 $89.06 $91.64 $94.21 $96.78 $99.35

$101.93 $104.50 $107.07 $109.64 $112.22 $114.79 $1 17.36 $119.93 $122.51 $125.08 $127.65 $130.22 $132.80 $135.37 $137.94 $140.51 $143.08 $145.66 $148.23 $150.80 $153.37 $155.95 $158.52 $161.09 $163.66 $166.24 $168.81 $171.38 $173.95 $176.53 $179.10 $181.67 $184.24 $186.82 $189.39 $191.96 $194.53 $197.1 1 $199.68 $202.25 $204.82 $207.39 $209.97 $2 12.54

$174.31

Consolidated &&

$73.63 $76.20 $78.77 $81.35 $83.92 $86.49 $89.06 $91.64 $94.21 $96.78 $99.35

$101.93 $104.50 $107.07 $109.64 $1 12.22 $1 14.79 $1 17.36 $1 19.93 $122.51 $125.08 $127.65 $1 30.22 $132.80 $135.37 $137.94 $140.51 $143.08 $145.66 $148.23 $150.80 $153.37 $155.95 $158.52 $161.09 $163.66 $166.24 $168.81 $171.38 $173.95 $176.53 $179.10 $181.67 $184.24 $186.82 $189.39 $191.96 $194.53 $197.11 $199.68 $202.25 $204.82 $207.39 $209.97 $212.54

$174.31

Consolidated Increase A!mu@t

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

- %

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.Oo??

0.001

DECISION NO, 74881


SUN CITY WEST

74881 DECISION NO.


Schedule H-1 Page 1

EPCOR Water Arizona Inc -Sun City West Wastewater Docket No: W-01303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding Summary of Revenues by Customer Classification - Present 8. Proposed Rates

Annualized Revenues in Test Year

Line - No. Cus torner Classification

1 2 Residential 3 4 Commercial 5

Present Proposed Proposed Increase Rates - Rates Amount - %

$ 6,428,855 $ 6,704,348 $ 275,493 4.29%

$ 558,339 $ 558,339 $ 0.00%

6 7 Total Revenues 3.94%

. .-

DECISION NO. 74881

DOCKET NO. W-0130314-09-0343 ET AL.

(it HH

m n! r; 0


6969696969696969696969 69 69 69 69-69 (I, 63 69 6969

0 .e 13 0 0 0 .a .* 0 E 0 v v v v v v v v v v v c c c c c c c c c c c 3 3 3 3 3 3 3 3 3 3 3 c n c n c n f n c n c n c n c n c n c n c n

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun City West Wastewater Docket No: WO1303A-090343: SW-01303A-090343 Wastewater District Rate Design Proceeding

Line Rate Po. Schedule Bscriotion

1 BlSlA 2

Sun City West Sewer Residential Single 5/8" x 34"

3 BlSlB 4 5 BlSlC 6 7 BlSl D 8 9 BlSlN

10 11 B2Sl N 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 40 49 50 51 52 53 54 55 56 57 58 59 60

Sun City West Sewer Residential Single Unit 1"

Sun City West Sewer Residential Single Unit 1-112"

Sun City West Sewer Residential Single Unit =>2"

Sun City West Sewer Residential S Unit Non Water

Sun City West Sewer Commercial Single Unit No Water

Typical Bills Present Proposed Proposed Increase - Rates rn A m o u n t %

1 $ 30.96 $ 32.46 $ 1.50 4.84%

i s 77.40 $ 32.46 $ (44.94) -58.06%

1 $ 125.05 $ 32.46 $ (92.59) -74.04%

1 $ 247.66 $ 32.46 $ (215.20) -86.89%

1 $ 30.96 $ 32.46 $ 1.50 4.64%

1 $ 141.23 $ 141.23 $0.00 0.00%

74881 DECISION NO.


Schedule H 4 Page 2 of 16

EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: WO-1303A-09-0343; SW-01303A-090343 Wastewater District Rate Design Proceeding


1 BlS2A 2 BlS2A 3 BlS2A 4 BlS2A 5 BlS2A 6 BlSZA 7 BlS2A 8 BlS2A 9 BlS2A

10 BlS2A 11 BlS2A 12 BlS2A 13 BlS2A 14 BlS2A 15 BlS2A 16 BlS2A 17 BlS2A 18 BlS2A 19 BlSZA 20 BlSZA 21 BlSZA 22 BlS2A 23 BlSZA 24 BlS2A 25 BlS2A 26 BlS2A 27 BlS2A 28 BlS2A 29 B l S M 30 BlS2A 31 BlS2A 32 BlS2A 33 BlS2A 34 BlS2A 35 BlS2A 36 BlS2A 37 BIS2A

39 B l S M 40 BlS2A 41 BIS2h 42 BlS2A 43 BlS2A 44 BlS2A 45 BlS2A 46 BlS2A 47 E l s a 48 BlS2A 49 BlS2A 50 BlS2A 51 BlS2A 52 BlS2A 53 BlS2A 54 BlS2A 55 BlS2A 56 57 BlS2A 58 59 60

38 BIS~A

. . Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun Cily West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential MUM all Units Sun City West Sewer Residential Mufti all Units Sun City West Sewer Residential Muiti all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multl all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Mu18 ail Units Sun Clty West Sewer Residential Muiti all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Muiti all Units Sun City West Sewer Residential Multi ail Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential MulU all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential MuiU all Units Sun City West Sewer Residential MulU all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi ail Units Sun City West Sewer Residential MulU all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multl all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Muiti all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residentlal Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential MulU all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Mule all Units Sun City West Sewer Residential MulU all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Muiti all Units Sun City West Sewer Residential Muiti all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units Sun City West Sewer Residential Multi all Units

Sun City West Sewer Residential Multi all Units

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 6

Typical Bills Present-. Rates

$30.96 $61.92 $92.88

$123.84 $154.80 $185.76 $216.72 $247.68 $278.64 $309.60 $340.56 $371.52 $402.48 $433.44 $464.40 $495.36 $526.32 $557.28 $588.24 $619.20 $650.16 $681.12 $712.08 $743.04 $774.00 $804.96 $835.92 $868.88 $897.84 $928.80 $959.76 $990.72

$1,021.68 $1,052.64 $1,083.80 $1,114.56 $1,145.52 $1.176.48 $1,207.44 $1,238.40 $1 ,269.36 $1,300.32 $1,331.28 $1,362.24 $1,393.20 $1,424.16 $1,455.12 $1,486.08 $1,517.04 $1,548.00 $1.578.96 $1,609.92 $1,640.88 $1,671 .84 $1.702.80

$174.78

Proposed Proposed Increase BakS hl!x!d

$32.46 $ 1.50 W . 9 2 $ $97.38 $

$129.84 $ $162.30 $ $194.76 $ $227.22 $ $259.68 $ $292.14 $ $324.60 $ $357.06 $ $389.52 $ $421.98 0 $454.44 $ $486.90 $ $519.36 $ $551.82 $ $584.28 $ $616.74 $ $849.20 $ $681.66 5 $714.12 $ $746.58 $ $779.04 $ $811.50 $ $843.96 $ $876.42 $ $908.88 $ $941.34 $ $973.80 $

$1,006.26 $ $1,038.72 $ $1.071.18 $ $1,103.64 $ $1.136.10 $ $1,168.56 $ $1,201.02 $ $1.233.48 $ $1,265.94 $ $1,298.40 $ $1,330.86 $ $1.363.32 $ $1,395.78 $ $1.428.24 $ $1,480.70 $ $1.493.16 0 $1,525.62 $ $1,558.08 $ $1,590.54 $ $1.623.00 $ $1,655.46 $ $1,687.92 $ $1,720.38 $ $1.752.84 $ $1.785.30 $

$183.25 $

3.00 4.50 6.00 7.50 9.00

10.50 12.00 13.50 15.00 16.50 18.00 19.50 21 .oo 22.50 24.00 25.50 27.00 28.50 30.00 31.50 33.00 34.50 36.00 37.50 39.00 40.50 42.00 43.50 45.00 46.50 48.00 49.50 51 .00 52.50 54.00 55.50 57.00 58.50 80.00 61.50 63.00 64.50 66.00 67.50 69.00 70.50 72.00 73.50 75.00 76.50 78.00 79.50 81 .OO 82.50

8.47

1 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.64% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84%

4.84%

DECISION NO. 74881


Schedule H-4 Page3ofl6

EPCOR Water Arizona Inc. - Sun C i West Wastewater Docket No: WO-1303A-09-0343; SW-Ol303A-09-0343 Wastewater District Rate Design Proceeding


1 B2MS2 2 BZMS2 3 B2MS2 4 B2MS2 5 B2MS2 6 BZMS2 7 B2MS2 8 B2MS2 9 B2MS2

10 B2MS2 11 BZMS2 12 B2MS2 13 B2MS2 14 B2MS2 15 B2MS2 16 B2MS2 17 B2MS2 18 B2MS2 19 B2MS2 20 B2MS2 21 B2MS2 22 B2MS2 23 B2MS2 24 B2MS2 25 B2MS2 26 B2MS2 27 B2MS2 28 B2MS2 29 B2MS2 30 B2MS2 31 B2MS2 32 B2MS2 33 B2MS2 34 B2MS2 35 B2MS2 36 B2MS2 37 B2MS2 38 B2MS2 39 B2MS2 40 B2MS2 41 B2MS2 42 B2MS2 43 B2MS2 44 B2MS2 45 B2MS2 46 B2MS2 47 B2MS2 48 B2MS2 49 BZMS2 50 B2MS2 51 B2MS2 52 B2MS2 53 B2MS2 54 B2MS2 55 B2MS2 56 57 B2MS2 56 59 60

pescriotioq Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commeru.al WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Tdlets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commeru'al WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commerciai WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC - Toilets Sun City West Sewer Commercial WC -Toilets

Sun City West Sewer Commercial WC - Toilets

Units 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 36 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 5

Typical Bills Present EakS

$1 1.65 $23.30 $34.95 $46.60 $58.25 $69.90 $81.55 $93.20

$104.85 $116.50 $126.15 $139.80 $151.45 $163.10 $174.75 $186.40 $198.05 $209.70 $221.35 $233.00 $244.65 $256.30 $267.95 $279.60 $291.25 $302.90 $314.55 $326.20 $337.85 $349.50 $361.15 $372.80 $364.45 $396.10 $407.75 $419.40 $431.05 $442.70 $454.35 $466.00 $477.65 $489.30 $500.95 $512.60 $524.25 $535.90 $547.55 $559.20 $570.85 $582.50 $594.15 $605.80 $617.45 $629.10 $640.75

$55.34

Proposed

$11.65 $23.30 $34.95 $46.60 $58.25 $69.90 $81.55 $93.20

$104.85 $116.50 $128.15 $139.60 $151.45 $163.10 $174.75 $106.40 $198.05 $209.70 $221.35 $233.00 $244.65 $256.30 $267.95 $279.60 $291.25 $302.90 $314.55 $326.20 $337.85 $349.50 $381.15 $372.80 $384.45 $396.10 $407.75 $419.40 $431.05 $442.70 $454.35 $466.00 $477.65 $489.30 $500.95 $512.60 $524.25 $535.90 w 7 . 5 5 $559.20 $570.85 $582.50 $594.15 5605.80 $617.45 $629.10 $640.75

$55.34


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

26 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun City West Wastewater Docket No: WO-1303A-09-0343; SW-01303A-090343 Wastewater District Rate Design Proceeding

Line Rate &, Schedule

1 B2MS3 2 B2MS3 3 B2MS3 4 B2MS3 5 B2MS3 6 B2MS3 7 B2MS3 8 B2MS3 9 B2MS3

10 B2MS3 11 B2MS3 12 B2MS3 13 B2MS3 14 B2MS3 15 B2MS3 16 B2MS3 17 02MS3

, 18 B2MS3 19 02MS3 20 B2MS3 21 B2MS3 22 B2MS3 23 B2MS3 24 B2MS3 25 B2MS3 26 B2MS3 27 B2MS3 28 B2MS3 29 B2MS3 30 B2MS3 31 B2MS3 32 B2MS3 33 02MS3 34 B2MS3 35 E2MS3 36 B2MS3 37 B2MS3 38 B2MS3 39 B2MS3 40 B2MS3 41 B2MS3 42 B2MS3 43 B2MS3 44 B2MS3 45 B2MS3 46 B2MS3 47 B2MS3 48 B2MS3 49 B2MS3 50 B2MS3 51 B2MS3 52 B2MS3 53 B2MS3 54 B2MS3 55 B2MS3 56 57 B2MS3 58 59 60

City West City West City West City West City West City West City West

DeSCnDtiOQ Sewer Commercial Sewer Commercial Sewer Commercial Sewer Commercial Sewer Commercial Sewer Commercial Sewer Commercial

DW- Dish Washers DW- Dish Washers DW- Dish Washers DW- Dish Washers DW- Dish Washers DW- Dish Washers DW- Dish Washers

Sun Sun Sun Sun Sun Sun Sun Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commem'al DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commem'al DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Comrnem'al DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers Sun City West Sewer Commercial DW- Dish Washers

Sun City West Sewer Commercial DW- Dish Washers

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 25

Tvoical Bills Preseni' &@

$93.42 $186.84 $280.26 $373.68 $467.10 $580.52 $653.94 $747.36 $840.78 $934.20

$1.027.62 $1,121.04 $1.214.46 $1,307.88 $1,401.30 $1,494.72 $1,588.14 $1,681.56 $1.774.98 $1.868.40 $1,961 .82 $2,055.24

$2.242.08 $2,335.50 $2,428.92 $2,522.34 $2,615.76 $2.709.18 $2.802.60 $2,896.02 $2.989.44 $3,082.86 $3,176.28 $3,269.70 $3.363.12 $3,456.54 $3,549.96 $3.643.38 $3.736.80 $3,830.22 $3,923.64 $4,017.06 $4,110.48 $4.203.90 $4,297.32 $4.390.74 $4,484.16 $4.577.58 $4,671 .oO $4.764.42 $4.857.84 $4,951.26 $5.044.68 $5,138.10

$2.335.50

$2.148.66

Proposed

$93.42 $186.84 $280.26 $373.68 $467.10 $580.52 $653.94 $747.36 $840.78 $934.20

$1,027.62 $1.121.04 $1,214.48 $1,307.88 $1,401 30 $1.494.72 $1,588.14 $1.681.56 $1,774.98 $1,868.40 $1,961.82 $2,055.24 $2.148.66 $2.242.08 $2.335.50 $2,428.92 $2,522.34 $2,615.76 $2,709.18 $2.802.60 $2,896.02 $2.989.44 $3,082.86 $3,176.28 $3,269.70 $3,363.1 2 $3,456.54 $3,549.98 $3,843.38 $3,736.80 $3.830.22 $3,923.84 $4,017.06 $4,110.48 $4.203.90 $4,297.32 $4,390.74 $4,484.16 $4,577.58 $4,671.00 $4.784.42 $4.857.84 $4,951.26 $5.044.68 $5.138.10

$2,335.50

Prooosed Increase

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0056 0.00% 0.00%

0.00%

DECISION NO. '4881

EPCOR Water Arizona Inc. - Sun City West Wastewater Docket No: WO-1303A-094343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding


1 B2MS4 2 B2MS4 3 B2MS4 4 B2MS4 5 B2MS4 6 B2MS4 7 B2MS4 8 B2MS4 9 B2MS4

10 B2MS4 11 B2MS4 12 B2MS4 13 B2MS4 14 B2MS4 15 B2MS4 16 B2MS4 17 B2MS4 18 B2MS4 19 B2MS4 20 B2MS4 21 B2MS4 22 B2MS4 23 B2MS4 24 B2MS4 25 B2MS4 26 B2MS4 27 B2MS4 28 B2MS4 29 B2MS4 30 B2MS4 31 B2MS4 32 B2MS4 33 B2MS4 34 BZMS4 35 B2MS4 36 B2MS4 37 B2MS4 38 B2MS4 39 B2MS4 40 B2MS4 41 B2MS4 42 B2MS4 43 B2MS4 44 B2MS4 45 B2MS4 46 82MS4 47 B2MS4 48 B2MS4 49 B2MS4 50 B2MS4 51 B2MS4 52 B2MS4 53 B2MS4 54 B2MS4 55 B2MS4 56 57 B2MS4 58 59 60

@SCriDtiOn Sun City West Sewer Commercial WM- Washlng Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commerdal WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commerdal WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washlng Machines Sun City West Sewer Commem’al WM- Washing Machlnes Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commem’al WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commenial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commem’al WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Cornmenial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines Sun City West Sewer Commercial WM- Washing Machines

Sun City West Sewer Commercial WM- Washing Machines

!J@& 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 90

DOCKET NO. W-O1303A-09-0343 ET AL. 1

Exhibit Schedule H 4 Page 5 of 16

Typical Bills Present f3sm

$21 .80 $43.60 $65.40 $87.20

$109.00 $1 30.80 $1 52.80 $174.40 $196.20 $218.00 $239.80 $261 60 $283.40 $305.20 $327.00 $348.80 $370.60 $392.40 $414.20 $436.00 $457.80 $479.60 $501.40 $523.20 $545.00 $568.80 $588.80 $610.40 $632.20 $654.00 $675.80 $697.60 $719.40 $741.20 $763.00 $784.80 $806.60 $828.40 $850.20 $872.00 $893.80 $915.80 $937.40 $959.20 $981 .OO

$1,002.80 $1,024.60 $1.046.40 $1,068.20 $l,OQO.W $1.111.80 $1,133.80 $1,155.40 $1,177.20 $1,199.00

$1.962.00

Proposed mes

$21.80 $43.60 $65.40 $87.20

$109.00 $130.80 $152.60 $174.40 $196.20 $218.00 $239.80

‘ $261.60 $283.40 $305.20 $327.00 $348.80 $370.80 $392.40 $414.20 $436.00 $457.80 $479.60 $501.40 $523.20 $545.00 $586.80 $588.60 $610.40 $632.20 $854.00 $875.80 $697.60 $719.40 $741.20 $763.00 $784.80 $806.60 $828.40 $850.20 $872.00 $893.80 $915.80 $937.40 $959.20 $981 .00

$1.002.80 $1.024.60 $1.046.40 $1.088.20 $1,090.00 $1.111.80 $1,133.60 $1,155.40 $1,177.20 $1,199.00

$1,962.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00

$0.00

1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0m 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun Clw West Wastewater Docket No: WO-1303A-090343; SW-01303A-080343 Wastewater District Rate Design Proceeding


1 B2MS5 2 B2MS5 3 B2MS5 4 B2MS5 5 B2MS5 6 B2MS5 7 B2MS5 8 B2MS5 9 BZMS5

10 B2MS5 11 B2MS5 12 B2MS5 13 B2MS5 14 B2MS5 15 B2MS5 16 B2MS5 17 B2MS5 18 B2MS5 19 BZMS5 20 B2MS5 21 B2MS5 22 B2MS5 23 B2MS5 24 B2MS5 25 B2MS5 26 B2MS5 27 B2MS5 28 B2MS5 29 B2MS5 30 B2MS5 31 B2MS5 32 B2MS5 33 B2MS5 34 B2MS5 35 B2MS5 36 B2MS5 37 B2MS5 38 BZMS5 39 B2MS5 40 B2MS5 41 BZMS5 42 B2MS5 43 B2MS5 44 BZMS5 45 B2MS5 46 B2MS5 47 B2MS5 48 B2MS5 49 B2MS5 50 B2MS5 51 B2MS5 52 B2MS5 53 B2MS5 54 B2MS5 55 B2MS5 56 57 B2MS5 58 59 60

pescriotion Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR -Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks Sun City West Sewer Commercial WR - Wash Racks

Sun City West Sewer Commercial WR - Wash Racks

m 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Average: 11

Tvoical Bills Present-' Rates

$45.67 $91.34

$137.01 $182.68 $228.35 $274.02 $319.69 $365.36 $41 1.03 $458.70 $502.37 $548.04 $593.71 $639.38 $685.05 $730.72 $776.39 $822.06 $867.73 $913.40 $959.07

$1,004.74 $1,050.41 $1,096.08 $1.141.75 $1.187.42 $1,233.09 $1,278.76 $1,324.43 $1,370.10 $1,415.77 $1,461.44 $1,507.11 $1,552.78 $1,598.45 $1,644.12 $1,689.79 $1.735.46 $1,781.13 $1.828.80 $1,872.47 $1.918.14 $1,983.81 $2,009.48 $2.055.15 $2,100.82 $2,146.49 $2.1 92.16 $2.237.83 $2,283.50 $2,329.17 $2.374.84 $2,420.51 $2.466.1 8 $2.511.85

$502.37

Proposed Rates

$45.67 $91.34

$137.01 $182.68 $228.35 $274.02 $319.69 $365.36 $41 1.03 $456.70 $502.37 $548.04 $593.71 $639.38 $685.05 $730.72 $776.39 $822.06 $867.73 $913.40 $959.07

$1.004.74 $1.050.41 $1,096.08 $1,141.75 $1.187.42 $1,233.09 $1,278.76 $1.324.43 $1,370.10 $1,415.77 $1,461.44 $1,507.1 1 $1 ,552.78 $1,598.45 $1.644.1 2 $1,689.79 $1,735.46 $1 -781.13 $1.826.80 $1 372.47 $1.918.14 $1.963.81 $2.009.48 $2.055.15 $2.100.82 $2,146.49 $2.1 92.1 6 $2,237.83 $2.283.50 $2.329.17 $2.374.84 $2,420.51 $2.466.18 $231 1.85

$502.37

Prooosed Increase &

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.M)% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: WO-1303A-09-0343; SW-O1303A-O%0343 Wastewater District Rate Design Proceeding

Typical Bills Line Rate & Schedule

1 B2SlA 2 B2SlA 3 B2SlA 4 B2SlA 5 BZSlA 6 B2SlA 7 B2SlA 8 B2SlA 9 BZSlA

10 B2SlA 11 BZSlA 12 BZSlA 13 BZSlA 14 B2SlA 15 B2SlA 16 B2SlA 17 B2SlA 18 B2SlA 19 B2SlA 20 B2SlA 21 B2SlA 22 B2SlA 23 B2SlA 24 B2SlA 25 B2SlA 26 BZSlA 27 B2SlA 28 B2SlA 29 B2SlA 30 B2SlA 31 B2SlA 32 B2SIA 33 BZSlA 34 BZSlA 35 B2SlA 36 B2SlA 37 BZSlA 38 B2SlA 39 B2SlA 40 BZSlA 41 BZSlA 42 B2SlA 43 B2SlA 44 B2SlA 45 B2SlA 46 B2SlA 47 B2SlA 48 B2SlA 49 BZSlA 50 B2SlA 51 B2SlA 52 BZSlA 53 B2SlA 54 B2S1A 55 B2SlA 58 57 B2SlA 58 59 80

@SCliDuOr( Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 314" Sun City West Sewer Commercial Single Unit 5%" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit SB" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 314" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5W x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5iE" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5iE" x 3/4" Sun City West Sewer Commercial Single Unit 5iE" x 3/4" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 518" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 314" Sun City West Sewer Commercial Single Unit 5iE" x 34" Sun City West Sewer Commercial Single Unit 518" x 34" Sun City West Sewer Commercial Single Unit 5B" x 314" Sun City West Sewer Commercial Single Unit 5/8" x 314" Sun City West Sewer Commercial Single Unit 518" x 34. Sun City West Sewer Commercial Single Unit 518" x 3/4" Sun City West Sewer Commercial Single Unlt 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5iE" x 34" Sun City West Sewer Commercial Single Unit 518" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unlt 518" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 3/4" Sun City West Sewer Commercial Single Unit 5/8" x 3/4" Sun City West Sewer Commercial Single Unit 518" x 314" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5iE" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5B" x 314" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5B" x 34" Sun City West Sewer Commercial Single Unlt 518" x 3/4" Sun City West Sewer Commerclai Single Unit 5/8" x 34" Sun City West Sewer Commem'al Single Unit 5%" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34' Sun City West Sewer Commercial Single Unit 518-x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 34" Sun City West Sewer Commercial Single Unit 5/8" x 3/4" Sun City West Sewer Commercial Single Unit 5B" x 3/4"

Sun City West Sewer Commercial Single Unit 5W x 34"

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13.000 14,000 15,000 16.000 17,000 18,000 19,000 20.000 21,000 22.000 23,000 24,000 25.000 26.000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 M,Wo 35.000 36.000 37,000 38.000 39.000 40,000 41 .OOO 42.000 43.0oo 44,000 45.000 46.000 47,000 48,000 49,000 50.000 51,000 52,000 53,000 54,000

Average: 3,780

Present - Rates

$17.65 $20.25 $22.85 $25.46 $28.06 $30.68 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 530.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 530.66 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66

$27.49

Proposed Rates

$17.85 $20.25 $22.85 $25.46 $28.06 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66

' $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.68 $30.68 $30.68 $30.66 $30.66 $30.66 $30.66 $30.68 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66 $30.66

527.49


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00

$0.00

% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun City West Wastewater Docket No: WO-1303A-09-0343: SW-01303A-090343 Wastewater District Rate Design Proceeding

Line Rate

1 BPS18 2 82SlB 3 82518 4 82SlB 5 BZSlB 6 BPS18 7 82SlB 6 82SlB 9 BZSlB

10 BPS18 11 82SlB 12 82818 13 82818 14 B2SlB 15 BZSlB 16 B2SlB 17 B2S1B 16 82518 19 B2S1B 20 BZSlB 21 82518 22 BZSlB 23 BPSlB 24 BZSlB 25 BZSlB 26 82518 27 82818 26 82SlB 29 BZSlB 30 82SlB 31 82518 32 82818 33 BZSlB 34 BZSlB 35 82818 36 B2S18 37 BPS18 36 B2S18 39 BZSlB 40 82518 41 82SlB 42 B2SlB 43 BZSlB 44 82818 45 B2S18 46 82518 47 B2SlB 48 BZSlB 49 82518 50 82518 51 BZSlB 52 BPSlB 53 BZSlB 54 B2SlB 55 82518 58 57 82518 56 59 60

Schedule Descriotioq Sun City West Sewer Commem'al Single Unit 1' Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commem'al Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial SingleUnit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Slngie Unit 1" Sun City West Sewer Commem'al Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1" Sun City West Sewer Commercial Single Unit 1"

Sun City West Sewer Commercial Single Unit 1"

ConsumDtion 0

500 1,000 1,500 2,000 2.500 3,000 3.500 4.000 4,500 5,000 5,500 6,000 6,500 7.000 7,500 8,000 6,500 9,000 9,500

10,000 10,500 11 ,000 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,000 15,500 16,000 16,500 17,000 17,500 16,000 16,500 19,Ooo 19,500 20,000 20,500 21 ,m 21,500 22,000 22.500 23.000 23,500 24.000 24,500 25,000 25.500 26,000 26,500 27,000

Average: 6,779

Typical Bills Present

$44.13 $45.43 $46.73 $48.03 $49.33 $50.64 $51.94 $53.24 $54.54 $55.64 $57.14 $56.44 $59.74 $61.05 $62.35 $63.65 $64.95 $66.25 $67.55 $66.65 $70.15 $71.46 $72.76 $74.06 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66

$66.96

Proposed .Bates

$44.13 $45.43 $46.73 $46.03 $49.33 $50.64 $51.94 $53.24 $54.54 $55.84 $57.14 $56.44 $59.74 $61.05 $62.35 $63.65 $64.95 $66.25 $67.55 $66.65 $70.15 $71.46 $72.76 $74.06 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66

$66.96

Proposed Increase &!mYRi

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

ZOO%

DECISION NO. 74881


EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: W01303A-094343, SW-01303A090343 Wastewater District Rate Design Proceeding


1 B2SlC NQ.ssk&dk DescriD8-a

Sun Citv West Sewer Commercial Single Unit 1 112" 2 B2SlC 3 B2SlC 4 B2SlC 5 B2SlC 6 B2SlC 7 B2SlC 8 BZSlC 9 B2SlC

10 B2SlC 11 B2SlC 12 BZSlC 13 B2SlC 14 B2SlC 15 B2SlC 16 BZSlC 17 82SlC 18 B2SlC 19 B2SlC 20 B2SlC 21 B2SlC 22 B2SlC 23 BZSlC 24 BZSlC 25 B2SlC 26 B2SlC 27 B2SlC 28 B2SlC 29 BZSlC 30 B2SlC 31 BZSlC 32 B2SlC 33 B2SlC 34 B2SlC 35 B2SlC 36 B2SlC 37 B2SlC 38 B2SlC 39 B2SlC 40 B2SlC 41 B2SlC 42 B2SlC 43 B2SlC 44 B2SlC 45 B2SlC 46 B2SlC 47 B2SlC 48 B2SlC 49 B2SlC 50 B2SlC 51 B2SlC 52 B2SlC 53 B2SlC 54 BZSlC 55 B2SlC 56 57 B2SlC 58 59 60

Sun City west Sewer Commercial Single Unit i IR" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun Citv West Sewer Commercial Sinale Unit 1 112" Sun city west Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit Sun City West Sewer Commercial Single Unit

112" 112" 1R" 112- 112" 1 12" 112" 112" 112" 112"

Sun Clty West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 1R" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 1R" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 1R" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 1R" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Slngle Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Slngle Unit 1 1R" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112" Sun City West Sewer Commercial Single Unit 1 112"

Sun City West Sewer Commercial Single Unit 1 112"

Consumdioq 0

1 ,000 2 . m 3,000 4,000 5,000 6,000 7.000 8.000 g * m

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 16,000 19,000 20,000 21 .m 22.000 23,000 24,000 25.000 26,000 27,000 2 8 . m 29,000 3o.m 31 ,000 32,000 33,000 34,000 35.000 36.000 37,000 38.m 39,000 40,000 41.000 42.000 43,000 44,000 45,000 46.000 47,000 48.000 49,000 50.W 51,000 52,000 53.000 54,000

Average: 17,125

Present .mSs

$88.27 $90.87 $93.47 $98.08 $98.68

$101.28 $103.88 $108.49 $109.09 $111.69 $1 14.29 $1 16.90 $1 19.50 $122.10 $124.70 $127.31 $129.91 $132.51 $135.11 $137.72 $140.32 $142.92 $145.52 $148.13 $150.73 $1 53.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33

$132.84

Proposed - Rates

$88.27 $90.67 $93.47 $98.08 $98.68

$101.28 $103.88 $106.49 $loS.oS $1 11.69 $1 14.29 $116.90 $1 19.50 $122.10 $124.70 $12731 $129.91 $132.51 $135.11 $137.72 $140.32 $142.92 $145.52 $148.13 $150.73 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $1 53.33 $153.33 $153.33

$132.84



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

COO%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: WO-1303A-095343: SW-01303A-090343 Wastewater District Rate Design Proceeding

Line Rate -- No. Schedule

1 82SlD 2 BPSlD 3 BZSlD 4 BZSlD 5 BZSlD 6 BZSlD 7 B2SlD 8 BZSlD 9 BZSlD

10 B2SlD 11 B2SID 12 B2SlD 13 BPSlD 14 BZSlD 15 B2SlD 16 B2S1 D 17 B2SlD 18 BZSlD 19 B2SlD 20 BZSlD 21 BZSlD 22 BZSlD 23 B2SlD 24 BZSlD 25 BZSlD 26 BZSlD 27 BZSlD 28 82SlD 29 BZSlD 30 B2SlD 31 BZSlD 32 B2SlD 33 BZSlD 34 BZSID 35 BZSlD 36 B2SlD 37 B2SlD 36 B2SlD 39 B2SlD 40 BZSlD 41 BZSlD 42 B2SlD 43 82SlD 44 82SlD 45 B2SlD 46 82510 47 B2SlD 48 BZSlD 49 BZSlD 50 B2SlD 51 BZSlD 52 BZSlD 53 BZSlD 54 82SlD 55 B2SlD 56 57 BZSlD 58 59 60

Descriotion Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commerw.al Single Unit 2" Sun Clty West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West SewerCommercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West SewerCommercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commerciai Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commem.ai Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commem'al Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commem.ai Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Slngle Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit 2"

Sun City West Sewer Commercial Single Unit 2"

1.000 2.000 3,000 4,000 5.000 6,000 7,000 8,000 9,000

10,000 11,000 12,000 13,000 14,000 15.000 16,000 17,000 18,000 19,000 20.000 21.000 22.000 23.000 24.000 25.000 26.000 27.000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 35.000 36.000 37,000 38,000 39.000 40,000 41,000 42,000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52.000 53.000 54,000

Average: 25,551

Present Rates

$141.23 $143.83 $146.43 $149.04 $151.64 $154.24 $158.84 $159.45 $162.05 $164.65 $1 67.25 $169.86 $1 72.46 $175.06 $177.66 $180.27 $182.87 $185.47 $188.07 $190.68 $193.28 $195.88 $196.48 $201.09 $203.69 $208.29 $206.89 $21 1.49 $214.10 $216.70 $219.30 $221.90 $224.51 $227.11 $229.71 $232.31 $234.92 $237.52 $240.12 $242.72 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33

$207.72

Typical Bills Proposed

$141.23 $143.83 $146.43 $149.04 $151.64 $154.24 $156.84 $159.45 $162.05 $164.65 $187.25 $169.86 $172.46 $175.06 $177.66 $160.27 $182.87 $165.47 $168.07 $is068 $193.28 $195.88 $198.48 $201.09 $203.69 $206.29 $208.89 $21 1.49 $214.10 $216.70 $219.30 $221.90 $224.51 $227.1 1 $229.71 $232.31 $234.92 $237.52 $240.12 $242.72 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33

$207.72

Proposed Increase Aom!rJl

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% O.W% 0.00% 0.00% 0.001 0.00% 0.00% 0.00%

0.00%

FOO%

DECISION NO. 74881


Schedule H-4 Page11 of16

EPCOR Water Arizona Inc. - Sun City West Wastewater M e t No: WO-l303A-O&0343: SWO1303A-09-0343 Wastewater District Rate Design Proceeding

Line Rate .& Schedule

1 BZSIE 2 BZSlE 3 BZSlE 4 B2SlE 5 B2SlE 6 B2SlE 7 B2SlE 8 B2SlE 9 B2SlE

10 B2SlE 11 B2SlE 12 B2SlE 13 BZSIE 14 B2SlE 15 B2SlE 16 B2SlE 17 B2SlE 18 BZSIE 19 BPSlE 20 B2SlE 21 B2SlE 22 B2SIE 23 B2SlE 24 B2SlE 25 B2SlE 26 B2SlE 27 B2SlE 28 B2SlE 29 B2SlE 30 B2SlE 31 B2SlE 32 B2SIE 33 82SlE 34 BZSlE 35 B2SlE 36 B2SlE 37 B2SlE 38 82SlE 39 B2SlE 40 B2SlE 41 BZSlE 42 B2SlE 43 B2SlE 44 B2SIE 45 82SlE 46 BZSlE 47 B2SlE 48 B2SlE 49 B2SlE 50 82SlE 51 BZSlE 52 B2SlE 53 B2SlE 54 B2SlE 55 B2SlE 56 57 B2SlE 58 59 60

BscrifAion Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commem'al Single Unit > 2" Sun City West Sewer Commercial Slngle Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit z 2" Sun Ci West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Cornmercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commem'al Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Singie Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unlt > 2" Sun City West Sewer Commem'al Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unlt > 2" Sun City West Sewer Cornmenial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Single Unit > 2" Sun City West Sewer Commercial Slngle Unlt > 2"

Sun City West Sewer Commercial Single Unit > 2"

ConsumDtion 0

15,000 30,000 45,000 60,000 75,000 90,000

105,000 120,000 135,000 150,000 165,000 180,000 195,000 210,000 225,000 240.000 255,000 270,000 285.000 300,000 315,000 330,000 345.000 360.000 375.000 390.000 405,000 420,000 435,000 450,000 465,000 480.000 495 ,m 510,000 525,000 540,000 555.000 570,000 585,000 600.000 615,000 630,000 845.000 660.000 675,000 690,000 705,000 720,000 735,000 750.000 765,000 780,000 795,000 810,000

Average: 736,824


$141.23 $180.27 $219.30 9258.34 $297.37 $336.41 $375.45 $414.48 $453.52 $492.55 $531.59 $570.63 $609.66 $648.70 5687.73 $726.77 $765.81 $804.84 $843.88 5862.91 $921.95 $960.99

$1,000.02 $1.039.06 $1,078.09 $1,117.13 $1,156.17 $1,195.20 $1,234.24 $1,273.27 $1,312.31 $1,351.35 $1,390.38 $1,429.42 $1,468.45 $1,507.49 51,548.53 $1,585.56 $1,624.60 $1.663.63 $1,702.67 $1,741.71 $1,780.74 $1,819.78 $1,858.81 91.897.85 $1,936.89 $1.975.92 $2,014.96 $2,053.99 $2,093.03 $2,132.07 $2,171.10 $2,210.14 $2,249.1 7

$2,058.74

Proposed i3Wi

$141.23 $180.27 $219.30 $258.34 $297.37 $336.41 $375.45 $414.48 $453.52 $492.55 $531.59 $570.63 $609.66 $848.70 $687.73 $726.77 $765.81 $804.84 W3.88 $882.91 $921.95 $960.99

$1,000.02 $1,039.06 $1,078.09 $1,117.13 $1,156.17 $1.195.20 $1.234.24 $1.273.27 $1,312.31 $1,351.35 $1,390.38 51,429.42 $1,468.45 $1.507.49 $1,546.53 $1.585.56 $1,624.60 $1 ,663.63 $1,702.67 $1.741.71 $1.780.74 $1.819.78 $1.858.81 $1.897.85 $1,936.89 $1,975.92 $2,014.96 $2,053.99 $2,093.03 52,132.07 $2,171.10 $2.210.14 $2.249.17

$2.058.74

Proposed Increase 4nWRt

$0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

50.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

E00%

74881 DECISION NO.


EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: WO-1303A-090343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding

Line Rate No. Schedule DesaiDtion

1 B2S2B Sun City West Sewer Commercial Multi Unit 1" 2 B2S2B 3 R2S2B 4 B2S2B 5 B2S2B 6 B2S2B 7 B2S2B 6 B2S2B 9 B2S2B

10 B2S2B 11 R2S2B 12 82528 13 B2S2B 14 B2S2B 15 B2S2B 16 B2S2B 17 B2S2B 16 82528 19 B2S2B 20 B2S2B 21 B2S2B 22 B2S2B 23 B2S2B 24 82528 25 82528 26 B2S2B 27 B2S2B 28 B2S2B 29 B2S2B 30 B2S2B 31 B2S2B 32 B2S2B 33 B2S2B 34 B2S2B 35 B2S2B 36 B2S2B 37 B2S2R 38 B2S2B 39 B2S2B 40 82528 41 B2S2B 42 B2S2B 43 B2S2B 44 82528 45 82528 46 B2S2R 47 B2S2B 48 B2S2B 49 B2S2B 50 B2S2B 51 B2S2B 52 82526 53 B2S2B 54 B2S2B 55 82528 56 57 B2S2B 58 59 60

Sun CiG west Sewer Commercial MUM Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial MUM Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Mu18 Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Muiti Unit 1" Sun City West Sewer Commercial MUM Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Mu18 Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Muiti Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial MUM Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commercial Multi Unit 1" Sun City West Sewer Commerdal Multi Unit 1" Sun City West Sewer Commercial Muiti Unit 1" Sun City West Sewer Commercial Multi Unit 1"

Sun City West Sewer Commercial Multi Unit 1"

Consumotion 0

1 .ooo 2,000 3,000 4,000 5,000 6.000 7.000 6,000 9,000

10,000 11,000 1 2 . m 13,000 14,000 15,000 16,000 17,000 16,000 19,000 20,000 21,000 22,000 23.000 24,000 25,000 26,000 27.000 26,000 29,000 30,000 31,000 32,oM) 33,000 34,000 35,000 36,000 37,000 38,000 39,000 40,000 41.000 42.000 43.000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51,000 52.000 53,000 54,000

Average: 12.389

Preseni ' Rates

$44.13 $46.73 $49.33 $51.94 $54.54 $57.14 $59.74 $62.35 $64.95 $67.55 $70.15 $72.76 $75.36 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66

$76.37

TvDical Bills Proposed

Rates $44.13 $46.73 $49.33 $51.94 $54.54 $57.14 $59.74 $62.35 $64.95 $67.55 $70.1 5 $72.76 $75.36 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66 $76.66

$76.37


PmDosed Increase

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

E o %

DECISION NO. 74881





1 B2S2C 2 B2S2C 3 B2S2C 4 B2S2C 5 B2S2C 6 B2S2C 7 B2S2C 8 B2S2C 9 B2S2C

10 B2S2C 11 B2S2C 12 B2S2C 13 B2S2C 14 B2S2C 15 B2S2C 16 B2S2C 17 B2S2C 18 B2S2C 19 B2S2C 20 B2S2C 21 BZSZC 22 B2S2C 23 B2S2C 24 B2S2C 25 B2S2C 26 B2S2C 27 B2S2C 28 B2S2C 29 B2S2C 30 B2S2C 31 B2S2C 32 B2S2C 33 B2S2C 34 B2S2C 35 B2S2C 36 B2S2C 37 B2S2C 38 B2S2C 39 BZSZC 40 BZSZC 41 B2S2C 42 B2S2C 43 BZS2C 44 B2S2C 45 B2S2C 46 B2S2C 47 B2S2C 48 B2S2C 49 B2S2C 50 B2S2C 51 B2S2C 52 B2S2C 53 B2S2C 54 BZS2C 55 B2S2C 56 57 B2S2C 58 59 60

DescriDtion Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Muiti Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial MUM Unit 1 112" Sun City West Sewer Commercial Mu18 Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial MUM Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Mu18 Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multl Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Muiti Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Muiti Unit 1 1/2" Sun City West Sewer Commercial Multi Unit I 1/T Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial MulU Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial MulU Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial MUM Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Multi Unit 1 112" Sun City West Sewer Commercial Multi Unit 1 1/2" Sun City West Sewer Commercial Mu18 Unit 1 l / T Sun City West Sewer Commercial Multi Unit 1 1/2"

Sun City West Sewer Commercial Multi Unit 1 1/2"

Consumotio@ 0

1,000 2.000 3,000 4,000 5,000 6,000 7.000 8,000 9,000

10,000 1 1,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23.000 24.000 25,000 28.000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34.m 35,000 36.000 37,000 38,000 39,000 40,000 41 ,000 42.000 43,000 44,000 45,000 46,000 47,000 48.000 49.000 50,000 51,000 52,000 53,000 54,000

Average: 15,000

Typical Present

$88.27 $90.87 $93.47 $96.08 $98.68

$101.28 $103.88 $106.49 $109.09 $1 11.69 $114.29 $116.90 $119.50 $122.10 $124.70 $127.31 $129.91 $132.51 $135.11 $137.72 $140.32 $142.92 $145.52 $148.13 $150.73 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33

$127.31

Bills Proposed - Rates

$88.27 $90.87 $93.47 $96.08 $98.68

$101.28 $103.88 $106.49 $109.09 $111.69 $114.29 $1 16.90 $1 19.50 $122.10 $124.70 $127.31 $129.91 $132.51 $135.1 1 $137.72 $140.32 $142.92 $145.52 $148.13 $150.73 $153.33 $153.33 $153.33 $153.33 $153.33 $1 53.33 $153.33 $153.33 $153.33 $153.33 $153.33 $1 53.33 $153.33 $153.33 $153.33 $153.33 $1 53.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33 $153.33

$127.31

Proposed Increase %

$0.00 0.00% $0.00 0.001 $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%

$0.00 0.00%

I

DECISION NO. 74881



EPCOR Water Arizona Inc. - Sun City West Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding


1 B2S2D 2 B2S2D 3 B2S2D 4 B2S2D 5 B2S2D 6 B2S2D 7 B2SZD 8 B2S2D 9 B2S2D

10 B2S2D 11 B2S2D 12 B2S2D 13 B2S2D 14 B2S2D 15 B2S2D 16 B2S2D 17 B2S2D 16 B2S2D 19 B2S2D 20 B2S2D 21 B2S2D 22 B2S2D 23 B2S2D 24 B2S2D 25 B2S2D 26 BZS2D 27 B2S2D 28 BZS2D 29 B2S2D 30 B2S2D 31 B2S2D 32 B2SZD 33 B2S2D 34 B2S2D 35 B2S2D 36 BZS2D 37 BZS2D 38 B2S2D 39 B2S2D 40 BZS2D 41 B2S2D 42 BZSZD 43 B2S2D 44 B2S2D 45 B2S2D 46 B2S2D 47 B2S2D 48 B2S2D 49 B2S2D 50 B2S2D 51 B2S2D 52 B2S2D 53 B2S2D 54 B2S2D 55 B2S2D 56 57 B2S2D 58 59 80

b S d D t i O r l Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Mu16 Unit 2" Sun City West Sewer Commercial MUM Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Mu18 Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commern'al Multi Unit 2' Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Mu18 Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewercommercial Muiti Unit 2 Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial MUM Unit 2" Sun City West Sewer Commercial Mu18 Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Mu18 Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Muiti Unit 2" Sun City West Sewer Commercial Muiti Unit 2' Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Mu18 Unit 2" Sun City West Sewer Commercial Multi Unit 2" Sun City West Sewer Commercial Multi Unit 2"

Sun City West Sewer Commercial Mu18 Unit 2"

Consumotion 0

1 .ooo 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9 - W

10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 2 0 , m 21,000 22,000 23.000 24.000 25.000 28,000 27,000 28.000 29,000 30.000 31,000 32,000 33,000 34,000 35,000 36,000 37.000 38.000 39,000 40,000 41,000 42.000 43,000 44,000 45,000 46,000 47,000 48,000 49,000 50,000 51.000 52,000 53,000 54,000

Average: 40,000

Tvpical Bills Preseni ' Rates

$141.23 $143.83 $146.43 $149.04 $1 51.64 $154.24 $156.84 $1 59.45 $162.05 $1 64.65 $1 67.25 $169.86 $172.46 $1 75.06 $1 77.66 $180.27 $182.87 $185.47 $188.07 $190.68 $193.28 $195.88 $198.48 $201.09 $203.69 $206.29 $208.89 $21 1.49 $214.10 $216.70 $219.30 $221.90 $224.51 $227.11 $229.71 $232.31 $234.92 $237.52 $240.12 $242.72 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33

$245.33

Proposed - Rates

$141 2 3 $143.83 $146.43 $149.04 $151.64 $154.24 $156.84 $159.45 $162.05 $164.65 $167.25 $169.86 $172.46 $175.06 $177.66 $180.27 $182.07 $185.47 $188.07 $190.68 $193.28 $195.88 $198.48 $201.09 $203.69 $206.29 $208.89 $21 1.49 $214.10 $216.70 $219.30 $221.90 $224.51 $227.11 $229.71 $232.31 $234.92 $237.52 $240.12 $242.72 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33 $245.33

$245.33

Proposed Increase ArIu@i

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.w $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

0.00%

DECISION NO. 74881




Line Rate

1 B2S2E 2 B2S2E 3 B2S2E 4 B2S2E 5 B2S2E 6 B2S2E 7 B2S2E 8 B2S2E 9 B2S2E

10 B2S2E 11 B2S2E 12 B2S2E 13 B2S2E 14 B2S2E 15 B2S2E 16 B2S2E 17 B2S2E 18 B2S2E 19 B2S2E 20 B2S2E 21 B2S2E 22 BZS2E 23 B2S2E 24 B2S2E 25 B2S2E 26 B2S2E 27 B2S2E 28 B2S2E 29 B2S2E 30 B2S2E 31 B2S2E 32 BZS2E 33 B2S2E 34 B2S2E 35 B2S2E 36 B2S2E 37 B2S2E 36 B2S2E 39 B2SZE 40 B2S2E 41 B2S2E 42 B2S2E 43 B2S2E 44 B2S2E 45 B2S2E 46 B2S2E 47 B2S2E 48 B2S2E 49 B2S2E 50 BZS2E 51 B2S2E 52 B2S2E 53 B2S2E 54 B2S2E 55 B2S2E 56 57 B2S2E 58 59 60

Schedule pescrivtion West Sewer Commercial Multi Unit > 2" West Sewer Commercial Multi Unit > 2"

'West Sewer Commercial Multi Unit > 2" West Sewer Commercial Multi Unit > 2"

'West Sewer Commercial MUM Unit > 2" ' West Sewer Commercial MUM Unit > 2" West Sewer Commercial Multl Unit > 2"

Sun City Sun city Sun City Sun City Sun City Sun City Sun City Sun City West Sewer Commercial Multi Unit 5 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multl Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Mull Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Mu18 Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial MUM Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2' Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commerciai Mu18 Unit > 2" Sun City West Sewer Commercial Multi Unit > 2' Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commerciai Muiti Unit > 2" Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commerciai Multi Unit > 2" Sun City West Sewer Commercial Muffl Unit > 2" Sun City West Sewer Commercial Muiti Unit > 2" Sun City West Sewer Commerciai Multi Unit > 2' Sun City West Sewer Commercial Multi Unit > 2" Sun City West Sewer Commercial MUM Unit > 2" Sun City West Sewer Commercial Muitl Unit > 2" Sun City West Sewer Commercial Multi Unit z 2" Sun City West Sewer Commercial Multi Unit > 2"

Sun City West Sewer Commercial Multi Unit > 2"

Consumvtion 0

10,000 20,000 30.000 40,000 50,000 60.000 70,000 80,000 90,000

100.000 110,000 120,000 130.000 140,000 150,000 160.000 170.000 180,000 190,000 200,000 210.000 220,000 230.000 240,000 250,000 260,000 270,000 280,000 290,000 300,000 310,000 320,000 330.000

350,000 360.000 370.000 380,000 390.000 400,000 410.000 420.000 430,000 440,000 450.000 460,000 470.000 460.000 490.000 500,000 510,000 520.000 530,000 5 4 O . W

Average: 408,667

340,000


$141 23 $167.25 $1 93.28 $219.30 $245.33 5271.35 $297.37 $323.40 5349.42 $375.45 5401.47 5427.49 5453.52 5479.54 $505.57 $531.59 $557.61 $583.64 5sO9.66 $635.69 5661.71 5687.73 5713.76 $739.78 $765.81 5791 .E3 $817.85 $843.88 $869.90 $895.93 $921.95 $947.97 5974.00

51,000.02 $1,026.05 51,052.07 $1,078.09 $1,104.1 2 51,130.1 4 51,156.17 51.182.19 51.208.21 51,234.24 51,26026 $1,28629 51,312.31 51,338.33 $1,364.36 $1.390.38 51,416.41 51.442.43 $1,468.45 51.494.48 $1,520.50 $1,546.53

51,204.75

Proposed Rates

51 41 2 3 $167.25 5193.28 5219.30 $245.33 $271.35 $297.37 $323.40 $349.42 $375.45 5401.47 $427.49 5453.52 5479.54 $505.57 $531.59 5557.61 $583.64 5609.66 $635.69 5661.71 $667.73 $713.76 $739.78 $765.81 $791.83 $817.85 $843.88 $869.90 $895.93 $921.95 $947.97 $974.00

$1.000.02 $1,026.05 $1,052.07 $1,078.09 51.104.12 $1,130.14 51,156.17 51,182.19 51,206.21 $1,234.24 $1.260.26 $1,286.29 $1,312.31 51,338.33 51.384.36 51,390.38 51,416.41 51,442.43 51,468.45 $1,494.48 51,520.50 $1,546.53

$1.204.75


50.00 50.00 $0.00 $0.00 $0.00 $0.00 50.00 50.00 $0.00 $0.00 $0.00 $0.00 50.00 50.00 $0.00 $0.00 $0.00 50.00 50.00 50.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 90.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 50.00 $0.00 50.00 50.00 $0.00 50.00 50.00 $0.00 50.00 50.00 $0.00 $0.00 50.00 $0.00

50.00

%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00%

0.00%

DECISION NO. 74881



EPCOR Water Arizona Inc. -Sun City West Wastewater Docket No: WO-1303A-09-0343; SW-01303A-09-0343 Wastewater District Rate Design Proceeding


1 B2S7D 2 B2S7D 3 B2S7D 4 B2S7D 5 B2S70 6 B2S7D 7 B2S7D 8 B2S7D 9 B2S7D

10 B2S7D 11 B2S7D 12 B2S7D 13 B2S7D 14 B2S7D 15 B2S7D 16 B2S7D 17 B2S7D 18 B2S7D 19 B2S7D 20 B2S7D 21 B2S7D 22 82570 23 B2S7D 24 B2S7D 25 B2S7D 26 B2S7D 27 B2S7D 28 B2S7D 29 B2S7D 30 B2S7D 31 B2S7D 32 B2S7D 33 B2S7D 34 B2S7D 35 B2S7D 36 B2S7D 37 B2S7D 38 B2S7D 39 82570 40 B2S7D 41 B2S7D 42 B2S7D 43 B2S7D 44 B2S7D 45 B2S7D 46 B2S7D 47 B2S7D 48 B2S7D 49 B2S7D 50 B2S7D 51 B2S7D 52 B2S7D 53 B2S7D 54 B2S7D 55 B2S7D 56 57 B2S7D 58 59 60

pescriotion Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Slngle Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Slngle Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Singie Unit LU => 2" Sun City West Sewer Commercial Slngle Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Slngle Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2' Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2" Sun City West Sewer Commercial Single Unit LU => 2"

Sun City West Sewer Commercial Single Unit LU => 2"

ConsumDtion 0

10,000 20,000 30,000 40,000 50,000 60.000 70.000 80,000 90,000

100,000 1 1 0 , m 120 .m 130.000 140,000 150,000 160,000 170,000 180,000 190,000 205.000 220,000 235,000 250.000 265,000 280.000 295,000 310,000 325.000 340,000 355,000 370,000 385,000 400,000 415.000 430,OW 445,000 460.000 475,000 490.000 505,000 520,000 535,000 550,000 565,wo 580,000 595,000 61 0,000 625,000 640,ow 655,000 670.000 665.000 700,000 715,000

Average: 517,222

Typical Present - Rates

$141.23 $167.25 $193.26 $219.30 $245.33 $271.35 $297.37 $323.40 $349.42 $375.45 $401.47 $427.49 $453.52 $479.54 $505.57 $531.59 $557.61 $563.64 $609.66 $635.69 $674.72 $713.78 $752.79 $791.83 $830.87 $669.90 $908.94 $947.97 $967.01

$1,026.05 $1.065.06 $1,104.12 $1.143.15 $1,182.1 9 $1,221.23 $1.260.26 $1.299.30 $1,338.33 $1,377.37 $1.416.41 $1,455.44 $1 -494.48 $1,533.51 $1,572.55 $1,611.59 $1,650.62 $1.689.66 $1,728.69 $1,767.73 $1,806.77 $1.845.60 $1,884.84 $1.923.87 $1,962.91 $2,001.95

$1,487.25

Bills Proposed &&

$141.23 $167.25 $193.28 $219.30 $245.33 $271.35 $297.37 $323.40 $349.42 $375.45 $401.47 $427.49 $453.52 $479.54 $505.57 $531.59 $557.61 $583.64 $609.66 $835.69 $674.72 $713.76 $752.79 $791.83 $830.87 $869.90 $908.94 $947.97 $987.01

$1,026.05 $1,065.08 $1,104.12 $1.143.15 $1,182.19 $1,221.23 $1,260.26 $1,299.30 $1,336.33 $1.377.37 $1.41 6.41 $1,455.44 $1,494.48 $1,533.51 $1,572.55 $1,611.59 $1,650.62 $1,889.66 $1.726.69 $1,767.73 $i,a06.n $1.645.80 $1,884.84 $1.923.67 $1,962.91 $2,001.95

$1,467.25

Proposed Increase & a w ! l i %

$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $om 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%

$0.00 0.00%

DECISION NO. 74881

BEFORE C A7-L.==uuxuiy Arizona Commission KE'F 3ARY PIERCE ...

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