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Life Is On chili der <br />Electric <br />The Performance Period billed water consumption is a calculated value to allow for a fair comparison to the <br />baseline conditions. It is assumed that the actual Baseline Period water consumption and actual <br />Performance Period water consumption are the same. The billed water consumption in the Performance <br />Period is calculated similarly to the method used to determine the actual baseline water consumption but <br />instead uses the measured Performance Period water meter accuracy. The difference between the billed <br />Performance Period water consumption and billed Baseline water consumption is the increased billed water <br />consumption. <br />Once billed Baseline and Performance Period water consumption was determined, the water and sewer <br />rates were applied based on meter size. The difference between the billed Baseline cost and billed <br />Performance Period costs is the increased billed cost revenue (referred to as Savings throughout this report). <br />The table below shows the Baseline billed water consumption, the increased billed water consumption, and <br />the increased billed cost revenue (or savings). The water meter replacement project and improved meter <br />accuracy will increase the total billing revenue by $838,364 in Year 1. <br />5/8 <br />317,784 <br />38,237 <br />$141,785 <br />3/4 <br />1 <br />10,112 <br />14,973 <br />1,247 <br />1,524 <br />$7,529 <br />$9,622 <br />1.5 <br />25,261 <br />2,964 <br />$20,845 <br />2 <br />JF <br />184,232 <br />66,315 <br />$464,537 <br />3 <br />4 <br />Mo <br />32,733 <br />102,978 <br />11,947 <br />13,650 <br />$82,699 <br />$95,247 <br />6 <br />18,342 <br />2,367 <br />$16,074 <br />8 <br />9,702 <br />0 <br />$0 <br />Total <br />716,117 <br />138,256 <br />$838,364 <br />