ill 111 11 11111

Con rol Number: 46333

Item Number: 78

Addendum StartPage: 0

Puc Do0Lek NO, Au'3"5 PAY I‘T- I '-f t▪ .- D

CFC I 6 PM 2: 1 8 December 5, 2016 RE: Re-Notice of Proposed Water and Sewer Rateincreases

CCHMISSM,:.

Dear Customer of Greenshores Utility Services anti Oak Shores Water Company, FILING CLERK

Please find the enclosed Notices of Proposed rtate Changes for water and sewer service. This is.a required re-notice to all custorners pursuant to Order.No. 2 issued on November 16, 2016, by the Public

Utility Commission of Texas ("PUC). The PUC recently requested PK-RE Development Company, Inc. {the "Utility") to arnend the rate notices to correct some of the information. The Utility is also taking the

opportunity to revise the proposed water rate design from the original proposal. The water rate design

reflected the enclOsed Notices now uses a tiered volumethc rate structure, in which lower-volume ,

users of water will pay less per 1,000 gallons than higher-volume users. These tiered rates are intended

to encourage water Conservation.

The Utility continues to propose to implement the proposed rates in three phases, as

follows: Phase I will be effective on January 28, 2017; Phase 11 will be effective oh January 28, 2018; and Phase 111 will be effective on January 28, 2019.

The reason for this phased approach is due to the settlement agreement for the previous rate

case (20)2 Agreement") in which the Utility agreed to a Cap on the level of increases it could.request for a period of five years after the settlement date, September 19, 2012. The agreement placed a cap

on revenue increases of 5% per year for five years. The Phase 1 increase represents a 20% increase in

revenue. Phase 11 reflects a 5% increase, and Phase 111 provides an increase to catch-up revenues to

"account for the actual Costs of operating and maintaining the system. 'Please note thit the % increase in Phase 1 reptesents a rate design that increases revenue by 20% in the aggregate. We believe that

while this increase in revenue is juStified, we proposed a three-year phase-in to.minimize the impact on

our customers. Although the rites requested in Phase 1 result in an increase in the base rate of greater

than 20%, the increase is in compliance with the 2012 Agreement.

The rates that customers Pay for water and sewer are set with multiple considerations in mind.'

Rates are designed to recover the Utility's ovefall revenue requirement by allocating appropriate

amounts. to each rate class, resulting in rates that are fair and reasonable. Additionally, in aggregate,

the rates set for the Utility's customers should allow it an opporttinity to earn a return on its investment,

'at a level deerned appropriate by the PUC.

As a. utility ratepayer, you have the right to protest the rate increase. A form is enclOsed that you can return to the PUC. Should you have any questions regarding the r'ates, Crossroads Utility Services,

the operations company for the Utility, can be reached at 512-26-100.

Sincerely,

PK-RE Development Company, inc. tio Crossroads Utility Services, LLC

-7?

NOTICE OF PROPOSED RATE CHANGE

TO BE PROVIDED TO CUSTOMERS

PURSUANT TO TEX. WATER CODE 13:1871

AFFIANT

SEAL

OTARY PIBLIC IN AND FOR THE STATE OF TEXAS,

MY COMMISSION EXPIRES L7-oa ri

AFFIDAVIT

STATE OF TEXAS ,

COUNTY OF Travis .•

Andrew Hunt being duly swofft, file this NOTICE OF PROPOSED RATE CHANGE as

Utility Manager .

(indicate relationship to Utility. that is, owner, mernbcr of partnership, title as officer of corporation, or other authorized representative of Utility): that. in such capacity, I am qualified and authorized to file and verify such NOTICE; and that all statements made and matters set forth herein arc true and correct.

I further represent that a copy of the attached NOTICE.was provided by

(method of delivery) „ to each custorner or other affected party on or about December 9 .; . , 20 10

'(Utility's Authorized Representative)

PK-RE DEVELOPMENT COMPANY, INC.

NAME OF UTILITY

if the Affiant to this form is any person other than.the sole owner, partner. officer of the Utility, or its attorney, a properly veiified Power of Attorney must be enclosed.

SUBSCRIBED AND SWORN TO BEFORE-ME. this the day of , 20 16 , to certify

which witriessmy hand and seal of office.

P.U.C. DOCKET NO. 46333

NOTICE OF PROPOSED RATE CHANGE PURSUANT TO 'Doc. WATER CODE § 13.1871

or..1..i.option comPosr. lts

SA

‘,... 12407 (Water), 20945 (Sewer

Company Name CCN Namher(s)

has filed a rate change application with the Public Utility Conurtission of Texas (Commission or P(J). The

application may be reviewed online at interchange.puc.texas.gov. You may also inspect a copy of the rate change application at your uiility's office at the address below or at the Commission's offioe (1701 N. Congress Ave, Austin, TX 78701). The proposed rates will apply M service received after the effective date provided below, unless modified or suspended by the Commission, (f the Commission receives a sufficient number of protests, separately or in a combined protest letter, from'at least inumber oi ratepayers (10 percent of the utility's customers over whose rates the Commission has original juri - C Hon) or from any affected municipality before the 91st day after the proposed effective date. the matter will hc setr hearing. See Protest Form on the nest page for instructions on how to

protest.

Riason(s) for proposed Rate Change: !increased cost of doing biisltiess—,Y -

•

22 S

Phase 1 EFFECTIVE. DATE OF PROPOSE') INCREASE: ' - 1(2512017 — •

(must be at least 35 dzys after notice is provided to tuuomers and 35 days after application is tiled) (Proposed rates requested 1-71cthr utilit!, arc not final Thc Commiss'.on mav modify t:rh: rain and order a refund or credit against future bits a:1 sums collected dtsing the pendency of the rate proceeding hies.cess of the rale fin2lly ordered plus interest.)

BILLING COMP Wsiter.

Existing

Existing

Existing

Sewer Existing' Existing

ARISON

5,000 gallons:

10,000 gallons:

30,000 allons:

5,000 gailons:

10.0(0 gallons:

/MO $ /Eno S ; 270 00 /mo

—,130'.430 /mu

$ 190,00 Arlo

Proposed

5,000 gallons:

Proposed

10,000 gallons:

Proposed

30,000 gallons:1-

Proposed 5,000 gallons:

.Proposed 10,000 gallons:

Phase i

$ /mo

$ /ma

$ 26467 -/mo

:188.12 foto

' 304.72 Alto

Oak Shores, Oak Shores on Lake Austin, Briarpatch, Smokey Ridge Annex & three tracts so, thereof. Pearce Arm, Skishores. Restaurant &Manna, VV. Greensho;es & Pearr,e Road Area, Woods of Greenshorei Subdivision. Greenshoms on Lake Ai4stin

.. • ,

Subdivision(N) or System( s),Atrected by Rate Change

iíí Cat.Mtry Gailena-; sae B175, -Bee Cave

78738 •.,

Company Address

{512) 442-0-3777.-!-. —

Company Phone Number

146,999.00

Annual Revenue Increase

••;•. 8a12012, •

Date of Last Rate Change

State Lip

"• 1242016 •

Date Notice Delisered

• 7 Monthly on the 25th 'A' - -

Date Meters Typically Read

Prior to providing notice, the utilitY shall file a request for the asignment of a docket number for the application.

P.U.C. DOCKET NO. 46333

RATEPAYER PROTEST

if you wish to PRO1 EST the proposed rate change,, you must submit this form and 10 copies to:

'Fìing Clerk. Public Utility Commission of Texas

1701 North Congress Avenue P.O. Box 13326

Austin., Torii 78711-3326

Unless protests are received from at least 10% of ratepayers or from any affected municipality, or the.Cornmission Staff requests a hearing, no hearing will be held andlhe rates will be effective'as proposed.

CUSTOMER TtsIFORMATION (to be completed by customers submitting protests)

First Name: Last Name:

Fax Number:

Please fill out the following:

I wish to PRO'TEST the following proposed rate actionts:

Water Rate Change Sewer Rate Change Both Water and Sewer Rate Change

EJ Other (please specify below)

Signature of Protestant:

Date:

:Si desta information en Espanol, puede Hamar ai 1-1389-782-8477,

Hearing- and spetichArnpaired individuals 14thtet telephones may contact the PUC's Customer Assistance Hotline at

512-936-1136

Phone Number:

Address, City, State:

Location wilt:re service is receiv :

(if different from thc mailing address

NOTICE OF PROPOSED RATE CHANGE —WATER.

' 'RRENT RATES „ : . _ .., - _ PROPOSED RATES Pha , • ,,,,, ..

Monthly base rate including .::-.?:''.- T-.,',7--; - a gallons Monthly base rate including :: , :--.:•- ,-o gallons Meter Size: RESIDENTIAL "

Meter Size: - RESDENTAL

5/8" or 14 4000 5or, /4" S F" .7 --..:: ,,...,;:f-.....5 ,. 1" s ,-.•, f,-',',.L.„,,,,_ ...... -,,-,.'::iina•,00' t,

' •:._.,..v. ,.:''';-•,-;:.L.--...• -.•$'4-1?0.55' 1/2" S ia'c-,,:::::_.‘",,. ::1',.,--: '200,00 . 1 112" S!•.,;,::;,1:,::,;,.:::'.7".,71,i.;:;';'' 250,10:

41 . Y..."-'', ,:32a00 S 4141,56 .

. • • • '': .-' - ., • .. 601100 • ..-1,-, ' •'' .c ,- : 72':m 30

, 3/4- ;.r. - . - ,

they 5 60.00 Other: , - • 3/4.!-- s ' - „ , , 4" 1.295.50

- :' GALLONAGE C :-1,-.'-?- ? ' '..- 7 .. - .-:i:A.:-.-:•GALLONAGE

! TIER

: Tier 1

VOLUME I _ .

CHARGE per too gels. ' -

TIER I VOLUME ' CHARGE per loon gals.

Tier 1. .- toT io,cioa gals; ' $:'..;"?'"4"t3 /1000 gals•.. 0 to um gals, $' 6.00 /1000 als. Tier ,2t losiol.-- to . 25,00a gals.f., $.7.40 /1000 kals:': 1 Tier 2 10,001' to 2.5.om gals., $ --,' :., e.00 /1 000 pls. - Tier 3 :,-_25,00i:.-to,f- 50,003 :-,g,a1s: ;$..-::-..11,11.si1000'gals.: , , Tier 3 ' ' 25.001 tO; 50,000 galS.:, .1 ';. •'42,00 /1000 Yals:

Tier 4 „:$0.00/"':t0:':=:;'1''. '' gals:* 1$ .;-; 'a% /1 000 Lals:.i... . • Tier 4 , 50,001,to 2•J .---. gals.':,i' $51,14•00' /1000 gals_ '; Tier 5 -_,_-::,---'-.7..:.to';',,,-,'=, :- gals; $:_:-.,,'..--.:::; /1000 gals.'.. ' Tier 5 ... .̀.1%-lto'.s.: -,. 2`gals: -$:.,-.-.::-.L. , /MOO gals.' !,

LSCILLANEOUS FEES-::... . . _ ,-;•,::-..-• .: • .' t----•:MISCELLANEOUS FEES,;;:'::11;..17-•:;,:z...::-

TaP Fee .S -.,- .:::-: f:..-2---.-.7..-4,- :-.••••: • ' 750.00 Tap Fee. : $: -1,' -.".'"::: -..--,i;':',-;."-:E, ,:z-::i7:750'.00 Reconnect fee: Non-paynient

• j1...00

Reconnect fee: Nen-payment

(maximum - S25.00)

,

_ • -.,-,...r4-,trlw.,..---,,.., c- ''. —•-• ., 1- .,....:; 26 00

Customer's Revest f•:."•',73_:::.::,,•-;-,.c.:,--1`,•!•, -z. _ ,,4-',".145..00 Customer's Request •'..-.;•:::(.:..is.-...4.•::::;:, -';, -:'...".:t:-`.:•:,"45.001 Transfer Fee S• -;-• i.:.‘.•-: • :.,=;-..,-:....,„ -,-, .-!---,' 0,00 Transfer Fee ,.....,,,,,„..__, „.,,,,.....,..,,,,., ,,,,,,-;5;,:...i::;45.00

' "

Late Charge ,

- .....----

.. . -loop

- -., . ' :,',/,,,, 1.ate charge; (Indicate

' her S5.00 or 10%) )-• . . ... . , s= -.•7•10•00

Retried Check Cha e S. , ,,. - :,-,.1•:'':-•-• ...,•-• -30.00 Retumed Check Charge ... .......••• ...„,.-:-,..- 30.00 Deposit -

.

$ -;. i.-,;:.' ;., '..• . , ,'Z. -• ... 50-00

Deposit ‘Maximum 550.00)

- • - , .

,- . :•.:--,Kse.otC Meter test fee

. _

. .. . - : . 2sto Nleter test fee

(M.aximum - $.:i5.00)

„-, .1'. .; N.., 7 ' '25.00

,;5: • -; ,

• , ,...

e

Regulatory Assessment of 14/0 is added to base rate and gallonage charges. Additional fees and meter sizes may be shown on a- separate page.

- If applicable, list any bill payment assistance programs to low income Ratepayers...

NOTICE OF PROPOSED RATE CHANGF—SEWER . . . . . ............. , .

CURRENT RATES . - PROPOSEDL&ATES Phas l , Monthly base rate including . . o ga11rts Monthly base rate including ,- • .• • o gallons Meter Size: .

..._RESIDENTIAL Meter Size: RESIDENTIAL _

.5/8" or 3/4" - ", 70.00 s/r or 3/4" • . ... 71.52 i ,r

, 175 00 1_ — .._ 1" _ . • , : 178.80 . _

1 I/2" - . 350.00 I 1f2 S • - , • . . 357.60

'2 S, 560.00 2" • * ,* • ' — - - : 572.16 , . r $ , * 1,050.00

- _— _ r

$ .. : ', : 1,072 80

Other. 3.4- $ . ,_ =• 105.00 - -- _ Other: 314.' -_ ' , S , • i- ' , • . , 107.28

• 4" $ . 1,88.9Ü

GALLONAGE OR F XED CHARGE: • .. GALLONAGE OR FIXFJD CHARGE: • ,' 12.00 ----

0 lier month; OR-

0 for each additional 1,000 gallons over,the minimum. (ìallonage charges are determined based on average consumption for winter period which includes the folloWiLgi months: December, Jau

_

$ . 23-32

0 per rnonth..,,OR ,

0 for each additional 1,040 gaflòns over the minimum. Gallonage charges are determined based on average eonsurnption for winter period which includes the fottov ing months: D rner, Jnuy, Ftbruary

MISCELLANEOVS FEES - • * . . MISCELLA. EOUS FEES. , ;- Tap Fee .- 500.00. Tap. Fee .,.500.00

Reconnect fee: , , - Non-paym

. ent

$ 5-01:1

Reconnect fee: Non-payment , . ..

(Maximum - $25.)0) • . - - 25,00

Customer's Relpest $ : 45.00 ____ ___ .... Customer's Request •1 , 4540

1 rans fcr Fee $ • 45 00 Transfer Fee - . 45 00

Late Charge $ * . , ' - , lam - _ •

•":, Late charge: (Indicate ' . moo either S5.00 or 10%) $ . ..,.

Itqurned Check Charge $ . • ' 30.00 Returned Check Charge $ • . • 30.00 ,. Deposit .

. ., . , . $ .• , 50.00 Deposit

(Maximum $50.00) $ .. . * 50.00

• Meter-test fee $ • . 0 00 . - .. •

, Meter test fee - S ' . - ' . . , P co

(Maximum - $25.00) Regulatory Assessment of 1% is added to base rate and gallonage charges. Additional fees and racier sizes may be shown on a separate page.

If applicable, list any bill payment a istanee programs to low ineotne RatePayers.

Note: Tap Fees Shown are for the gravity system. Taps fees for the pressure systern are $3,760 for , both present and proposed.

Proposed Proposed Propok,.d

Proposed Proposed

5,000 gallons: 10,000 gallons: 30,000 gallons:

5,006 gallons: 10,000 gallons:

Phase 11 78.47

$ -f,102.47. Imo

Imo $ •.; 311.08 Imo

P.U.C. DOCKET NO.46333

NOtICE OF PROPOSED RATE CIIANGE PURSUANT TO TEX. WATER CODE § 13.1871

PK•fiE OtVE':.01=muNt COMPAM, 1,ntO (DEA Greenshzm Vttkrr S),„. 124137 Wei): 20948 (S;ve

Company Name CCN Number(s)

has filed a rate change application with the Public Utility Commission of Texas (Commission. or MC): The application may be reviewed online at interchange.puc.texas.gov. You May also inspect a copy ,of the rate change application at your utility's office' at the address below or at the Commission's office (1701 N. Coneress Ave, Austin, TX 78701). The proposed rates will appl to service received after the effective date provided below, unless modified or suspended by the Commission. lf the Comrnission receives a sufficient, number of protests:, separately or in a combined protest kttel'.", from at least [number of] ratepa‘ers (10 percent of the utility's customers over whose rates the Commission has original juri t ion) or from any affected municipality before the 9 I m day after the proposed effective date. the matter will be set r hearing. See Protest Form on the next page for instructions on how to protest.

Reason(s) tcir ro ose liate Chan

Increased cost of cluing b.Usinels. • • ilT.:1"`"•'

Phase ll EFFECTIVE DATE OF PROPOSED INCREASE: /28/2018;

(must be at least 35 days after notice is provided to customers and 3$ dayt after application is filed) (Proposed rates requested hy the trtifik ale not final, The Commission may modify the rates and order a refund or credit against future bil:s ti1 sums oa:lected durInp the pendency of the rate proceeding in excess of the rate rinally ordered plus interest)

BILLING CONiPARISON 'Water Phase

Existing 5,000 gallons: $ mo

Existing 10,000 gallons: /mo Exiiiing 30,000 gallons: $ .17: 4264.67 /mo

Sewer Existing 5,000 gallons: Existing 10,000 gallons:

!At- 18.9.12 jmo .3oe.72 /mo

Oak Shores, Oak Shores On Lake Austin, Briarpatch, Smokey Ridge Annex & three traa$ SD. thereof, Pearce Anx. Skisheres7, Restaurant & Manna, IN Greensh ores & Pearce Road Area, Woods -of Greenshores Subdiv,sion, Greenshares on Lake AtistiiiL

Subdivision(s) or System( s) Affected by R.ate Change

-7 • HID ODuritry Ganerm, SUlte 8178 . .7 Bee Cave • TX' . 18738

Compan:, Address City State Zip

(12) 4.42.0377'. •••• „ .• Company Phone Number

38,751,00 ; 6 Annual Revenue increase

Phase) ;

71: -

1).ate NotiCe Delivered

Date of Last R.ate Change

Date Meters Typically Read

• Prior to providing notice, the utility shall file a requeSt for the assignment of a docket number for the application.

77,73 Other: sbir " : • 81.71

7 67 /1 00 gals.

NOTICE OF PRONSED RATE C1UNGE =wATER

51 az! 5Y8': or 3/4" $

Meter Size: RESIDENTIAL „

$ 1" ' 129.55 1" s .

1 1/2" 138.18

• - * 271.35 259.10 1 1 /2" tt14.58 435.76

295 50 , GALLONAGE CHARGE: GAOAG1 CHARGE:

Reconnect fee: Non-payment

Returned Cheek Charge Deposit

• MISCELLANEOUS FEES " - • • MISCE ONEOUS FEES--tk. _ Tap Fee $ 7513.00 Tap Fee ' ; :,. 11— - 750.00

Reconnect fee: Non-payment

$ ,

25 00 (Maximum - $25.00) 2 Customer's Request $ 45,00 CUstorner's Request . $ :73

:-Transfer Fee $ . 4.5 ea "fransfer Fec $ 4500

Late Charge $ moo :,.) Late eharge:'(Indicate

. . either $5.00 or 10%) $ moo

30-OD Returned Check Chas_g_e $ soon ' , Deposit t ,

$ 50 00 (IvIaxirnurn $50.00) ,. 50.60

r test fee $ 25.00 Meter test fee $ •

25,00 ., ...- . (Maxirnum - $25.00) , . .t.- ' :

Regulatory Assessment of 1% is added to base rate.and gallonage charges. Additional feeS and meter sizes may be shown on a separate page.

$ 0 to 10.000 gals.. 1 25-000 gals.

4 6 -7 40./

1000 gals. 000 gals:

, TIER VOLUME C1IARGEp i000 er gals.

Tier 1 Tier 2 Tier 3 lier 4

r 5

- 25,001 5000 ga.K: 50,001 to-... . , -". 1.0•. _- gals.'.

,s.11.11 i1000 12•96 /1000 gals:_

./1000

PROPOSED RATES Phase gallons. Monthly base rate including '

Meter Size: RESIDENTIAL

C 1RRENT RATES Phase Monthly base rate including

3 3

Other: 3/4- 4

- 777.30 • 3" S ' 817,05

1

TIER

1

Tier

'OLUME

to 10,000 :10,0431!,- 6.z 2s,aeo gal 25,001 to-,.50.000 ga

I CHARG tah.

4 ao 11000 ga s..

000 galS. -13.44,/199G galS

- 11000 gals.-1" Tier 4 ,.0014- ‘fier 5

lf applicable, list any bill Rayment assistance program to low income Ratcpayers.

Monthly base rate including Meter Size: RESIDENTIAL

5 ir or 3147 r.

either $5.00 or 10%) Returned Check Charge

Deposit (Maximum $50.00)

Meter test fee (Maximum - $25.00)

Meter test fee . - 0.00

▪ •••• •

" • 30 00

1- •

56166

0,00

$ $ Returned Check Charge

!Deposit

NOTICE OF PROPOSE ) RATE CI IANGE —SEWER

PROPOSED RATES Pline Nionthly base rate including I Meter Size: RFSIDENTIAL

,O gallons gallons CURRENT RATES Phase

5/8" or 3,4"

' . e7.88

In 178.

2"

Other: 314"

4"

572,16

"

1,788.00 , Other:.

!I

$

$ P.:"623•04

S ,947.00

Rt

GALLONA 23 22

E OR FIXED CHAIME: GALLONAGE OR FIXED C ARGE: 2

O m month; OR 0 per month; OR

• for each additional !AO gallons over the minimum. E) for each additional 1,000 gallons over the minimum. Gallonage charges are determined based on average Gallonage charges are determined based on average consumption for winter period which includes the consumption for winter period utich includes the following months: December, January, Febtualy following months: Der.embet. January February

MISCELLANEOUS FEES ••• , . - MISCELLANEOUS FEES • '- „ _

Tap Fee , - ** &Do col Tap Fee S 500.00. Reconnect fee: Non-pa> ment

Customer's Request ;$ -,'• --45.00 Customer's Request Transfer Fee- $ .45.ao

Transfer Fee $ 4500

Late Charge $ Late charge: (Indicate A

Regulatory Assessment of 1% is added to base raie and gallonage charges. Additional meter sizes may be shown on a separate page.

QS and

If applicab1e, Iist any bin payment assistance programs to low income Ratepayers.

Note: Tap Fees Shown are for the gravity system. Taps fees for the pressure system are $3,750 for iboth present and proposed,

Reconnect fee: Non-payment

, 25 00 (Maximum - $25.00)

10

P.V.C. DOCKET NO. 46333 •

NOTICE OF PROPOSED RATE CHANGE PURSUANT TO TEX. WATER CODE § 13.1871

MAE DEVEi.OPV EN T CC14IYr A Cr vorûySerVoli. .0 2407 (Water), 20946 (SeWer :

Company Name CCN Number(s)

has filed a rate change application with the Public Utility Commission of Texas (Commission 'or PUC). The , application may be reviewed online at interchange.pue.texas.gov. You may also inspect a copy of the rate change application at your utility's office at the address below or at the Commission's office (1701 N. Congress Ave, Austin, TX 78701). The proposed rates will aPply to service received after the effective date provided below, unless modified or suspended by the Commission. If the Comtnission rereives a sufficient number of protests, separately or in a combined protest letter, from at least [number on ratepyers (10 percent of the utility's customers over whose rates the Commission has original juri ' set ion) or from any affected municipality before the 91st day after the proposed effective date. the matter will bc stfor hearing. Sec Protest Form on the next page for instructions on how to protest. • :Jr 7:.

Phase MI

EFFECTIVE DATE OF PROPOSED INCREASE: 1(28/2019 -% Lb. L

(must be at least 35 days after notice is provided to customers and 35 days after application is Med') (Proposed r.ites reque!--ieJ h) ihe utilst) are not final. rhe C'ororntsiinn roa) mod:1-> the rates and order a refiind or credit against futate bills all sums collected during the pendenc:. of die rale proceeding in excess of thc rate finull) ordered plus interest.) -

Reason(s) for proposed Rate Change: .Ins,reased cost of doing busmess,

; •", •

BILLING COMPARISON Water

5,000 gallons: 10,000 gallons: 30,000 gallons:

Existing 5,000 gallons: E.xisting 10,000 gallons:

Phase

$ IMO

$

/MO

$

hno

, ..05:;94A& /rn0

/rno

Proposed - Proposed Propose,d

5,000 gallons: 10,000 gallons: 30,000 gallons:

Phase

i',,it,x;Ir.-;; 87.60 irno /mo

$ 302.35 /MO'.

Existing Existing

" Existing

Proposed 5,000 gallons: ,•"..„248.58 lato

Proposed 10,000 gallons: .$ .„1;'365 18 hno

Oak Shores; Oak Shores on Like Austin, Sriarpatch, Stookey Ridge Annex & three net= so. thereof, Pearce Anx , SlestioresT, Rost.lurant & Marina, VV. Greenshores & Pearo3 Road Area. Woodkof Greerishores Subdivision, Greenshores oh Lake Austin

Subdivision(s) or S)stern(s) Affected by Rate Change

„ Hill Country Gatlena, SO% 8175

Compan;, Addreis . See Gave

City ' • - • TX:- '• ,78738 -

State Zip

2). 4424377- . -

• •

Company Phone Number

.194.265 00 Annual Revenue Increase

Date Notice DeliNercd - Phase _•_.

Monttity on the 25th

Date of Lail Rate Change Date Meters Typically Read

• Prior to pro+. iding notice, the utility shall file a request for the assignment o a docket number for the application.

Tier 1

NOTICE OF PROPOSED RATE CHANGE -WATER

CURRENT RATES Frose 11 Monthly base rate including -̀ L,- • Meter Size: RESIDENTIAL 5/8" or 3/4" $

PROPOSED RATES Pha gallons Monthly base rate including

Meter Size: , RESIDENTIAL

54.47 518" or 3/4"

1 CI gallons -

61.40

1 1/2" $

1 14 153.50

•0 10 .. 10.000 als.

• 1" 1/2"

491.20

$ ;:-, ' 921.00

E t - '51.75 4"

1,535.00

GALLONAGE CHARGE: 1 TIER VOLUME CHARGE pr 1000

80• /1000 gals.

Tier 1 a ta. in.eqa -gals... 24 /100 a s, Ticr 2 -30.01:11 to _25,000 &as.- /OOO ga s. :per 3 Y.2s,00t 12 57 /1000 gals. Tier 4 sosaw.: to' ..„ ' gals:. '', -1448 /1000 galsR. Tier 5 ' - 'gals., $ -",`•:-.,*/1000 gais. ,

I 'I ier 2 . lanai 1ej 2s, gal

' Tier 3 26,601. to 60.000 gals;;

Tier 4 5o,0o1 ;•,z-",'.: gals::

L Tier 5 ,

Other: 3/4"

13t3 18 ., 272 S5 - 307,00

$;`. ; .817,05 4 .76 2"

3,,

S :• •. - 81.71 Other: 4" GALLONAGE CHARGE:

VOLUME CHARGE ptr pos.

, 11000 gars.. $.-.213.4431000

000 Os:

7-67 /1000 gals.

MISCELLANEOUS FEES!. • Tap Fee S ,„

Reconnect fec: Non-payment

25.00 Customer's Request S .

Transfer Fec Late Charge

30.00

moo 25.00

„

. MISCF.LLANEOUS FEEST Tap Fee • 750.00

'Reconnect fee: - Nonpayment

(Maximum - $25.00) Customer's Request

Transfer Fee Late charge: (Indicate either S5.00 or 10%)

Returned Check (harge Deposit

(Maximum $50.00) Meter test fee -

(Maximum - $25„00)

750.00

45.00 45.00

10.00

112.eturned Check Charge $ Deposit $

Meter test fee •

•25.00 45.00

50 00

45..00

10 00

Regulatory.Assessment of 1% is added tõ base rate and gallonage charges. Additional meter sizes may be shown on a separate page. .

If applicable, list any bill payment assistance programs ta.̀ lo otieRatpayers.

k

112" '2"

73$9.40 %

OTICE OF .pROPOSED RATE C' HANCE —.S.EWER

414.4'S.

CURRENT RATES Pnase Monthly base rate including Meter Size: RESIDENTIAL

PROPOSED RATES P ias.e 111 gallons Monthly base rate including - • o galions

Meter Size; RESIDENTIAL

51" or 314- „ 77.88 194,70

5/8" or 3/4"

I 1./2" I"

• 3" Yther: 3/4'72 s •

4" • • 0 GALLONAGE OR FIXED

S 23 32

0 per month; OR

g for each additional l.000 gallons over the minimum-Gallonage charges are determined based on average consumption for winter period which includes the fo11ovin months: December, January. February

_ : MISCELLANEOUS FEES '

oo Tap Fee . $

- — .25-00

• Reconnect fee: Non-payment ,

(Maximum - $25.00) ;•:•= 26.00

Customer's Request $ 45.00 -,45oo Transfer Fee

Late charge: and ietitc either S5.00 or 10%9 •

7-. ',3ctoo Returned Check Charge " -"*. 3000

:. _ .:- , . . 56,66 Deposit

(Maximum $50,00) $ ,.-

S

, . dm %.; .,.. • --;,o,00 . ..._ .

Meter tesffee (Maximum - $25.00)

Regulatory Assessment of 1% is added to base rate and gallonage charues, Additional fees and rneter si.20 may be shown on 4 separate page.

If applicable, list any bill payment assitance_prograrns to low_income Ratepayers.

Note: Tap Fees Shown are for the gravity system. Taps fees for the pressure system are $3,750 for both present and proposed.

'GALL /NAGE 0R IXED CHARGE: S 23.32

0 per month; OR

for each additonal 1,000 gallons over the minirnum. Gallonage charges are determined based on average -onsumption for winter period whieh:includes the followin onths: December, iaruary, Fetr.sa

.- MISCELLA.NEOUS FEES

1 " "

11

7

Chher 3/4"

4'

,16$ 20 116.62

1 947.0 • 167.97

rap Fee Reconnect fee: Non-payment

s, Customer's Reques

Tx-ansfer Fee _ Late Charge

Returned Check Charp ;-$: - Deposit - i ; -•

K ' ,

Meter test fee '$