Utility Committee Agenda and Packet 2017 10 27

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Utility Rates Plan 2015 2016 2017 2018 2019 2020 2021 2022 2023 N/A-5year 2024 2025 2026 2027 5 year Cumulative Total from 2015-2019_ 23% 10 year Cumulative Total from 2016-2025 N/A 2015 Approved 0% 11% 11% 0% 0% 2016 Approved 13% 13% 6% 6% 5% 5% 5% 0% 0% 0% 44% 66% 2017ed Pp 0% 3% 3% 3% 3% 2% 4% 4% 4% 4% 20% 46% 2018 Presented 2% 3% 3% 3% 2% 2% 2% 0% 0% 0% 19% 34% Current with Pump Station Overrun (Deleted - SCWTP Drying Beds Rehab and Basin Covers) 3% 4% 4% 3% 3% 3% 3% 0% 0% 0% 21% 38% Options for High/Mid Zone Pump Station Financing Option 1- Eliminate Projects: Pipeline Modifications, Lateral Ditch Piping & SCWTP Building Upgrades (aligns with 2018 presentation) New Rate (Change in Rate) Increase in Average Bill 2% (-1%) $0.87 3% (-1%) $1.29 3% (-1%) $1.35 3% (-) $1.37 2% (-1%) $0.95 2% (-1%) $0.96 2% (-1%) $1.01 0% (-) $0 0% (-) $0 0% (-) $0 19% (-2%) $7.03 34% -(10%) $12.66 Option 2 - Delay Water Rights Acquisition by a Year (2023-2028 instead of 2022-2027) New Rate (Change in Rate) Increase in Average Bill 3% (-) $1.28 3% (-1%) $1.34 3% (-1%) $1.34 3% (-) $1.38 3% (-) $1.43 3% (-) $1.50 3% (-) $1.51 3% (+3%) $1.54 0% (-) $0 0% (-) $0 20% (-1%) $7.49 43% (-1%) 516.19 Option 3 - No increase for 2018 nor Elimination of Projects New Rate (Change in Rate) Increase in Average Bill 0% (-3%) 50 5% (+1%) $2.15 5% (+1%) $2.22 4% (+1%) $1.86 4% (+1%) $1.96 4% (+1%) $2.01 2% (-1%) $1.05 0% $0 0% $0 0% $0 19% (-2%) $7.02 43% (-1%) $16.12