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Agenda Item - 2022-11-15 - Number 12.2 - Presentation - 2023 Master Fees and ChargesMaster Fees & Charges FINANCE DEPARTMENT November 15, 2022 12.2 Indices Indices 12-month change Western Region –B/C CPI (all items)8.5% Energy Prices 36.6% ENR –Construction Cost Index –20 Cities 5.7% ENR –Construction Cost Index –Seattle 12.0% CPI 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Percentage ChangeFiscal Year June 30 CPI U -West Coast B/C Utilities Stormwater - 2.0 4.0 6.0 8.0 10.0 12.0 2022-23 2023-24 2024-25 2025-26 2026-27Dollars in MillionsFund Balance Estimates Net operations Capital Fund Balance Street - 2.0 4.0 6.0 8.0 10.0 12.0 14.0 2022-23 2023-24 2024-25 2025-26 2026-27Dollars in MillionsFund Balance Estimates Net operations Capital Fund Balance Sewer - 5 10 15 20 25 2022-23 2023-24 2024-25 2025-26 2026-27Dollars in MillionsFund Balance Estimates Net operations Capital Fund Balance Water - 2 4 6 8 10 12 14 16 18 2022-23 2023-24 2024-25 2025-26 2026-27Dollars in MillionsFund Balance Estimates Net operations Capital Fund Balance Annual Billed Water Consumption - 200 400 600 800 1,000 1,200 1,400 1,600 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Annaul Units in 1,000sFiscal Year Ending June 30, Annual Billed Consumption Single Family Multi-family Commercial Irrigation Estimated Impact on Customer Bill Combining all Utilities Water $1.25 2.0% Sewer 3.22 3.9% Stormwater 1.41 7.0% Street 5.42 50.9% Total $11.30 6.5% Estimated Rate Increases 7/25 7/26 Wa ter 2.0%2.0% Sewer 3.9%3.9% Stormwater 7.0%7.0% Street 3.0%3.0% Questions