Appendix A Rates, Fees, Charges and Deposits

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1 Appendix A Rates, Fees, Charges and Deposits Table A-1 Monthly Basic Fixed Charge 5/8-inch $ $ ¾-inch inch ½-inch inch inch inch inch inch 1, , Total rate includes the sum of Table A-1 (as applicable) and Table A-2 below. These rates apply to all customers except: A) those described in Section (Wholesale or Special Contract Customers) of the main document; and B) those described in Tables A-3, A-4, and A-5. Single Family & Duplex with Individual Meters Table A-2 Consumption Charges 0-3 ccf $2.16 $2.33 per ccf All Others: Except those described in Tables A-3 and A ccf $3.39 $3.66 per ccf All Others: Except those described in Tables A-3 $1.25 per month Infrastructure Improvement The District bills in hundred cubic feet increments (ccf). One hundred cubic feet (1 ccf) equals 748 gallons. Total rate includes the sum of Table A-1 (as applicable) and Table A-2. These rates apply to all customers except: A) those described in Section (Wholesale or Special Contract Customers) of the main document; and B) those described in Tables A-3 and A-5. Infrastructure Improvement charge effective beginning 01/01/13. Appendix A Rates, Fees, Charges and Deposits A-1 February 24, 2015

2 Table A-3 Monthly Basic Charges-Private Fire Systems (Automatic Sprinkler Equipment) Private Fire System Based Upon Inch Size 1-inch $ 3.30 $ inch inch inch inch inch inch inch Monthly Basic Charges-Private Fire Systems (Other than Automatic Sprinkler Systems) Privately Owned Fire System $32.80 $35.45 Charges to be computed on a monthly basis Table A-4 Fire Hydrant Use Charge Monthly Basic Charge $25.00 per month Monthly Consumption Charges: 0-3 ccf $3.39 $3.66 per ccf Same as All Others (Table A-2) Table A-5 Potlatch Water System Charges Monthly Basic Charge $70.29 $75.91 Monthly Consumption Charges $11.91 $12.86 per ccf The District bills in hundred cubic feet increments (ccf). One hundred cubic feet equals 748 gallons. Appendix A Rates, Fees, Charges and Deposits A-2 February 24, 2015

3 Table A-6 System Development Fees Summary 5/8 to 10-inch Meters Weighting Factor Fee 02/15/15 5/8-inch 1 $ 4, $ 4, /4-inch 1.5 $ 6, $ 6, inch 2.5 $ 10, $ 11, /2-inch 5 $ 21, $ 22, inch 8 $ 34, $ 35, inch 16 $ 68, $ 70, inch 25 $107, $110, inch 50 $215, $220, inch 80 $344, $353, inch $495, $507, Satellite Systems General Plant portion of System Development Fee structure* *Refer to Section 4.2 for further System Development Fee and Water Contract information. *System Development Fees developed specifically for future LUDs or satellite systems, such as Potlatch Beach LUD No. 23, Skagit View Village LUD No. 27 and Marblemount LUD No. 28, that are not anticipated to connect to the Judy Reservoir System or conveyed water via the District s Water Supply Agreement with the City of Anacortes, shall be subject to only the General Plant portion of the System Development Fee structures, providing required criteria has been met for obtaining water service. The General Plant portion charged shall account for annual construction cost index increases and shall be multiplied by the appropriate weighting factor for the meter selected. *Fees are based upon the cost of a 5/8-inch meter ($4,305 ($4,415 effective 02/15/15) x meter capacity weighting factor). The weighting factor is based upon the safe maximum operating capacity for displacement and compound water meters as identified in the American Water Works Association C-700 and C-702 standards. The District shall adjust the System Development Fees on January 1 each year based on increases in the Engineering News Record Construction Cost Index for the Seattle area from November of the preceding year. The fee adjustment in the 5/8-inch meter size is to be based on the change in the construction cost index for the preceding 12 months, using the previous November as a baseline. The fee shall be rounded to the nearest $5.00 increment. Fees for other meter sizes are incrementally determined using a multiplier upon the 5/8-inch rounded meter fee. Table A-7 THIS TABLE INTENTIONALLY LEFT BLANK (Content Removed 5/20/08) Appendix A Rates, Fees, Charges and Deposits A-3 February 24, 2015

4 Connection Charge Type Table A-8 Installation Charges Charge 07/01/15* Type One 5/8-inch $1,280 $3,700 Type One 3/4-inch $1,335 $3,780 Type One 1-inch $1,360 $3,995 Type Two 5/8-inch $ 515 $1,180 Type Two 3/4-inch $ 575 $1,220 Type Two 1-inch $ 600 $1,410 Type Three 5/8-inch $ 320 $ 345 Type Three 3/4-inch $ 375 $ 370 Type Three 1-inch $ 375 $ 480 Type Four (Varies) Part of Water Main Extension Cost Type Five (Deduct) 5/8-inch $ 515 $1,180 Type Five (Deduct) 3/4-inch $ 575 $1,220 Type Five (Deduct) 1-inch $ 600 $1,410 Type Six 5/8-inch $1,940 $8,670 Type Six 3/4-inch $1,995 $8,745 Type Six 1-inch $2,020 $9,300 Renewal of Service (meter only) within one year 5/8-inch, 3/4-inch and 1-inch $ 50 $ 50 Renewal of Service (meter only) after one year 5/8-inch, 3/4-inch and 1-inch Type Three Charge Renewal of Service (complete service) 5/8-inch, 3/4-inch and 1-inch Time and Materials, not to exceed Type One Installation Charge Renewal of Service (complete service) Larger than 1-inch Time and Materials Type One, Two, Three, Four and Six 1 ½-inch and Larger Time and Materials *The District shall adjust Installation Charges on January 1 each year, based on increases in the Engineering News Record Construction Cost Index for the Seattle area from November of the preceding year. Appendix A Rates, Fees, Charges and Deposits A-4 February 24, 2015

5 Table A-9 Miscellaneous Charges 1 Service Activation Charge $ Deduct Meter Monthly Basic Fixed Charge $ Financial Instrument Charge (NSF, ACH return, closed account, etc.) $ Turn On/Reconnection (8 AM to 3 PM, M-F, excluding Holidays) $ Turn On/Reconnection (After 3 PM, M-F, or on Saturday) $ Turn On/Reconnection (Sundays and Holidays) $ Late Fee A late payment charge of $5 or 2% per month, whichever is greater, applied to unpaid balances 14 calendar days beyond bill due date $5 or 2% Per Month 8 Reactivation of abandoned service, Type I Type I Charge 9 Reactivation of abandoned service for larger than 1, plus associated service charges, fees, permits, expenses from other local, state or federal agencies 10 Water Service Installations Involving Connection to a Water Pipeline Larger than 18, or Any Concrete Cylinder Water Pipeline 11 Temporary Connection Charge (Installation/Removal) 12 Crew/Serviceman Standby (Customer Request) 13 Damage from Addition of New Equipment 14 Damage to District Property (unless shown below) 15 Unauthorized Use Fee $ Meter Yoke Replacement Charge $ Satellite System Compliance Inspection Charge 18 Satellite System Water Quality Testing Charge The General Manager or Customer Service Department employees are authorized, at their discretion, to reverse or reduce specific charges on an account, provided that the account has had no charge reversals or reductions, late payments or finance fee charges within the previous twelve (12) months. Table A-10 Service Deposits Deposit Amount 5/8 or ¾ Residential $ Residential $ Greater than 1 Residential $ Commercial and larger metered service deposits are to be calculated based on two times the two month average billing as determined from time to time when water rates are adjusted or increased or when customer applies for service. In unusual or exceptional cases where management deems it necessary in order to adequately protect the District, the District may exceed the amounts indicated. Appendix A Rates, Fees, Charges and Deposits A-5 February 24, 2015

Public Hearing January 18, 2017

Public Hearing January 18, 2017 Significant reduction in revenue due to water use restrictions Increasing operational expenses, contractual obligations Million Dollars ENCSD Water System Expenses and