$1.

27
$1.74
$3.47
$6.93
$13.85

**WASTEWATERMAXIMUM14Kgal(Residential Only)

WW
$29.41
$ 4.30

$7.86
$9.77
$14.66

**WASTEWATERMAXIMUM8Kgal(Residential Only)

MonthlyCostPerParcel
$30M,I=3%,N=240,Parcels=1,761

FixedCharge
Variables:(PerKgal)
05
610
11+

W
$24.95

MonthlyCostPerParcel
$25M,I=3%,N=240,Parcels=1,761

WW
$18.61
$4.23

MonthlyCostPerParcel
$20M,I=3%,N=240,Parcels=1,761

FixedCharge
Variables:(PerKgal)
03
410
1120
2130
31+

W
$7.96

MonthlyCostPerParcel
$15M,I=3%,N=240,Parcels=1,761

WithEscalatorof:

MonthlyCostPerParcel
$10M,I=3%,N=240,Parcels=1,761

PlurisWedgefield,Inc.

MonthlyDifference(in$)BetweenOCU&Pluris
Billing

OrangeCountyUtilities

$31.49 $47.24 $62.99 $78.73 $94.48

DebtService(Acquisition+Remediation)

USAGE
(Kgals)

WATER

PST

WASTE
WATER

TOTAL

USAGE
(Kgals)

WATER

PST

WASTE
WATER

TOTAL

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

$7.96
$9.22
$10.49
$11.75
$13.49
$15.23
$16.96
$18.70
$20.44
$22.17
$23.91
$27.38
$30.85
$34.33
$37.80
$41.27
$44.75
$48.22
$51.69
$55.17
$58.64
$65.57
$72.51
$79.44
$86.38
$93.31
$100.25
$107.18
$114.11
$121.05
$127.98
$141.83
$155.68
$169.52
$183.37
$197.21

$0.80
$0.92
$1.05
$1.18
$1.35
$1.52
$1.70
$1.87
$2.04
$2.22
$2.39
$2.74
$3.09
$3.43
$3.78
$4.13
$4.47
$4.82
$5.17
$5.52
$5.86
$6.56
$7.25
$7.94
$8.64
$9.33
$10.02
$10.72
$11.41
$12.10
$12.80
$14.18
$15.57
$16.95
$18.34
$19.72

$18.61
$22.84
$27.07
$31.30
$35.54
$39.77
$44.00
$48.23
$52.46
$56.70
$60.93
$65.16
$69.39
$73.62
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86

$27.36
$32.98
$38.61
$44.23
$50.37
$56.52
$62.66
$68.80
$74.94
$81.08
$87.23
$95.28
$103.33
$111.38
$119.44
$123.26
$127.08
$130.90
$134.72
$138.54
$142.36
$149.99
$157.61
$165.24
$172.87
$180.50
$188.13
$195.75
$203.38
$211.01
$218.64
$233.87
$249.10
$264.33
$279.56
$294.79

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

$24.95
$32.81
$40.67
$48.53
$56.39
$64.25
$74.02
$83.79
$93.56
$103.33
$113.10
$127.76
$142.42
$157.08
$171.74
$186.40
$201.06
$215.72
$230.38
$245.04
$259.70
$274.36
$289.02
$303.68
$318.34
$333.00
$347.66
$362.32
$376.98
$391.64
$406.30
$420.96
$435.62
$450.28
$464.94
$479.60

$2.50
$3.28
$4.07
$4.85
$5.64
$6.43
$7.40
$8.38
$9.36
$10.33
$11.31
$12.78
$14.24
$15.71
$17.17
$18.64
$20.11
$21.57
$23.04
$24.50
$25.97
$27.44
$28.90
$30.37
$31.83
$33.30
$34.77
$36.23
$37.70
$39.16
$40.63
$42.10
$43.56
$45.03
$46.49
$47.96

$29.41
$33.71
$38.01
$42.31
$46.61
$50.91
$55.21
$59.51
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81
$63.81

$56.86
$69.80
$82.75
$95.69
$108.64
$121.59
$136.63
$151.68
$166.73
$177.47
$188.22
$204.35
$220.47
$236.60
$252.72
$268.85
$284.98
$301.10
$317.23
$333.35
$349.48
$365.61
$381.73
$397.86
$413.98
$430.11
$446.24
$462.36
$478.49
$494.61
$510.74
$526.87
$542.99
$559.12
$575.24
$591.37

$29.49
$36.82
$44.14
$51.46
$58.27
$65.07
$73.97
$82.88
$91.78
$96.39
$100.99
$109.07
$117.14
$125.21
$133.29
$145.59
$157.90
$170.21
$182.51
$194.82
$207.12
$215.62
$224.12
$232.62
$241.11
$249.61
$258.11
$266.61
$275.11
$283.61
$292.10
$293.00
$293.89
$294.79
$295.68
$296.58

$(2.00)
$5.33
$12.65
$19.97
$26.78
$33.58
$42.48
$51.39
$60.29
$64.90
$69.50
$77.58
$85.65
$93.72
$101.80
$114.10
$126.41
$138.72
$151.02
$163.33
$175.63
$184.13
$192.63
$201.13
$209.62
$218.12
$226.62
$235.12
$243.62
$252.12
$260.61
$261.51
$262.40
$263.30
$264.19
$265.09

$(17.75)
$(10.42)
$(3.10)
$4.22
$11.03
$17.83
$26.73
$35.64
$44.54
$49.15
$53.75
$61.83
$69.90
$77.97
$86.05
$98.35
$110.66
$122.97
$135.27
$147.58
$159.88
$168.38
$176.88
$185.38
$193.87
$202.37
$210.87
$219.37
$227.87
$236.37
$244.86
$245.76
$246.65
$247.55
$248.44
$249.34

$(33.50)
$(26.17)
$(18.85)
$(11.53)
$(4.72)
$2.08
$10.98
$19.89
$28.79
$33.40
$38.00
$46.08
$54.15
$62.22
$70.30
$82.60
$94.91
$107.22
$119.52
$131.83
$144.13
$152.63
$161.13
$169.63
$178.12
$186.62
$195.12
$203.62
$212.12
$220.62
$229.11
$230.01
$230.90
$231.80
$232.69
$233.59

$(49.24)
$(41.91)
$(34.59)
$(27.27)
$(20.46)
$(13.66)
$(4.76)
$4.15
$13.05
$17.66
$22.26
$30.34
$38.41
$46.48
$54.56
$66.86
$79.17
$91.48
$103.78
$116.09
$128.39
$136.89
$145.39
$153.89
$162.38
$170.88
$179.38
$187.88
$196.38
$204.88
$213.37
$214.27
$215.16
$216.06
$216.95
$217.85

$(64.99)
$(57.66)
$(50.34)
$(43.02)
$(36.21)
$(29.41)
$(20.51)
$(11.60)
$(2.70)
$1.91
$6.51
$14.59
$22.66
$30.73
$38.81
$51.11
$63.42
$75.73
$88.03
$100.34
$112.64
$121.14
$129.64
$138.14
$146.63
$155.13
$163.63
$172.13
$180.63
$189.13
$197.62
$198.52
$199.41
$200.31
$201.20
$202.10

DRAFT