Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

RECENT & PROPOSED RATE & FEE CHANGES, cont.
AVERAGE CAP CUSTOMER MONTHLY BILL
FY2008 FY2009 FY2010 FY 2011
DC WASA Retail Rates (1)
DC WASA IAC
35.93 37.53
- 1.24
40.94
2.20
46.09
3.45
DC WASA Customer
Fee
2.01 2.01
2.01
3.86
Subtotal DC WASA Rates & Gharges
$
37.94 $
40.78 $ 45.15 $
53.40
lncrease / Decrease
$
1.88 $
2.84 $ 4.37 $
8.25
Percent lncrease in DG WASA Portion of Bill 5.2% 7.5% 10.7o/o 18.3o/o
Districtof Columbia PILOT (1)
$
2.27
$
2.61
$
2.87
$
3.28
Districtof Columbia Rightof Way Fee (1)
$
0.87
$
0.87
$
0.94
$
0.94
District of Columbia Stormwater Fee
Subtotal District of Columbia Charges
$
0.s8
3.72
$
2.57
6.05
$
2,57
6.38
$
2.57
6.79
TotalAmount
$
41.66
$
46.83
$
51.53
$
60.19
Less: CAP Discount (4 Ccf per month) (2), (3)
(8.56)
(22.44)
(24.48)
(30.08)
Total AmountAppearing on DC WASA B¡ll
33.10
24.39
27.O5
30.1I
lncrease / Decrease Over Prior Year
GAP Customer Discount as a Percent of Total Bill
(1)
(2)
(3)
Assumes average monthly consumption of 6.69 Ccl or 5,004 gallons
Extension of CAP program to first 4 Ccf of sewer services became effective in FY 2009
ln FY 2011 Board approved extension of CAP program to first 4 CcÍ ot PILOT and ROW in FY 2011
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