Communication Number 2018-12 South Kohala Action Committee Priorities Draft

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Kawaihae Water System Residential Beneficiaries Existing meter service (base) fees Proposed meter service (base) fees Meter size (inches) GallonsBi- Monthly Existing Tier 1 0 - 10,000 Base fee Tier 2 10,001 - 30,000 ($) Meter size (inches) Bi - Bi -Monthly Monthly FY 20 5/8" $34.80 Proposed meter service (base) fees Meter size (inches) GallonsBi- Monthly Usage Fee per 1,000 gallons Tier 1 0 - 10,000 82.60 Tier 2 10,001 - 30,000 $3.49 Tier 3 30,001 - 80,000 Bi -Monthly FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 5/8" $49.07 $63.37 $77.70 $92.06 $106.46 $120.90 $135.37 $149.88 $164.42 $179.01 Existing water service delivery (usage) fees Proposed water service delivery (usage) fees Per 1,000 gallons GallonsBi- Monthly Usage Fee per 1,000 gallons Tier 1 0 - 10,000 82.60 Tier 2 10,001 - 30,000 $3.49 Tier 3 30,001 - 80,000 $4.89 Tier 4 Over 80,000 $5.89 Proposed water service delivery (usage) fees Per 1,000 gallons FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Tier 1 $3.67 $4.73 $5.81 $6.88 $7.95 $9.03 $10.11 $11.20 $12.28 $13.37 Tier 2 $4.92 $6.35 $7.79 $9.23 $10.68 $12.12 $13.58 $15.03 $16.49 $17.95 Tier 3 $6.89 $8.90 $10.92 $12.94 $14.96 $16.99 $19.02 $21.06 $23. 10 $25.15 Tier 4 $8.30 $10.73 $13.15 $15.58 $18.02 $20.46 $22.91 $25.37 $27.83 $30.30 The rates and fees are based on a 38% increase per year to both base and usage fees per year (or 380% spread over 10 years), plus 3% inflation per year, or a total of 41% increase per year.