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Task Force Recommendations <br />ItemRecommendations <br />•Pursue “Smoothing” scenario –phase-in impacts of <br />rate increases <br />Financial <br />•Explore assistance to low income households <br />Planning <br />•Move each utility toward financial self-sufficiency <br />•Implement rates to equitably recover customer class <br />Cost of Service <br />cost of service <br />Water Rate <br />•Evaluatefeasibility of water budget rate structure <br />Structure <br />Wastewater <br />•Implement usage-based rate structure <br />Rate Structure <br />Stormwater •Continue current structureuntil residential impervious <br />Rate Structuredata is available <br />•Move forward with calculated water and wastewater <br />SDCs <br />System <br />•Move forwardwith analysis of stormwater SDC for <br />Development <br />either <br />Charges <br />Uniform City-wide SDC <br />o <br />Separate drainage basin SDCs <br />o <br />7 <br />