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Option A - CIPs v-1 (First sumbittal of 2019-2024 CIPs ' Feb. '18) <br />$4,500 <br />$4,000 <br />53,500 <br />$3,000 <br />$2,500 <br />F $2,000 <br />$1,500 <br />$1,000 <br />$500 <br />$- <br />11111111111111111111 <br />11111111111111H <br />2018 <br />1111111111111111111111 <br />2019 <br />Wastewater Ending Cash Reserves <br />Baseline -Revised- Tap Fees A - CIPs v-1 -Target Cash Reserves <br />2020 <br />11111111111111111111111111111111 <br />2021 <br />1111111111111111111111 <br />2022 <br />2023 <br />2024 <br />11111111111111111111 <br />2025 <br />2026 <br />2027 <br />2028 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Cumm.TOTAL <br />Option A - CIPs v-1 <br />Rate Change <br />8.0% <br />8.0% <br />8.0% <br />7.0%I 7.0% <br />7.0% <br />7.0% <br />7.0% <br />0.0% <br />0.0% <br />76.7% <br />Avg. Yearly Change <br />$ 27.53 <br />$ 29.59 <br />$ 32.02 <br />$ 30.24 <br />$ 32.66 <br />$ 34.32 <br />$ 37.15 <br />$ 39.46 <br />$ <br />$ - <br />$ 5,066.38 <br />Baseline <br />Rate Change <br />7.0% <br />7.0% <br />7.0% <br />7.0% <br />7.0% <br />7.0% <br />6.0% <br />0.0% <br />0.0% <br />0.0% <br />59.1% <br />Avg. Yearly Change <br />$ 24.34 <br />$ 25.75 <br />$ 27.53 <br />$ 28.94 <br />$ 31.78 <br />$ 33.55 <br />$ 30.48 <br />$ - <br />$ - <br />$ - <br />$ 4,800.70 <br />9.0% <br />8.0% <br />7.0% <br />6.0% <br />11.2 <br />3.0% <br />2.0% <br />1.0% <br />0.0% <br />1111111111111111111111111111111111111111111111111111 <br />1111111111111111111111111111111111 <br />Wastewater Rates Changes and Avg Monthly Bills <br />• Baseline <br />IIIIIIIIIIIIIIIIIIKIIIII11I111111111111111111111 <br />111111111111111111 <br />= Revised - Tap Fees <br />2018 2019 2020 2021 2022 2023 <br />2024 <br />■A- CIPs v-1 <br />2025 2026 <br />2027 2028 <br />$55 <br />$50 <br />$30 <br />$25 <br />