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Option 1- Finance <br />Finance large projects, adjust rates to cover future payments <br />WWTP Example <br />$38M cost in 5Oyrs, Finance at time of construction, no increases from year -0 to year -50, year -51 increases <br />Option 2 - Save <br />Develop Capital Cost Recovery Fund and save full replacement values and timelines <br />$38M cost in 5Oyrs, make annual saving payments, increases from year -0 to year -10 (depending desired spread), rates set to replace the plant every 5Oyrs from now on <br />Option 3 - Hybrid <br />Use a percentage of the full replacement values but still Finance for large projects. <br />$38M cost in 5Oyrs, make 20% annual saving payments, increases from year -0 to year -10 (depending desired spread), possible year 51+ increase to cover financing <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$o <br />-$500,000 <br />-$1,000,000 <br />A <br />011 <br />, 1 <br />66 67 <br />1 1 <br />68 69 <br />,i, <br />70 <br />71 <br />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 36 37 38 39 40 41 42 43 44 45 46 47 48 49 <br />, , , .. , , _ <br />51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 <br />• Option 1 • Option 2 • Option 3 <br />10 <br />