Laserfiche WebLink
Option A - Recommendation ('19-'20 Budget & Eliminated Goodhue) <br />Option B - (Pond Maint. Skip'19 and '21, but double'20 and'22 & delay WQ MP to'20) <br />Option C - (Eliminate WQ MP) <br />z <br />0 <br />2 <br />$3 <br />$2 <br />$2 <br />$1 <br />$1 <br />Stormwater Ending Cash Reserves <br />Baseline A - Recommended <br />2018 <br />2019 <br />B - Rearrange CIPs C - Elinimate WQ MP iiTarget Cash Reserves <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />r <br />2028 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Cumm. <br />TOTAL <br />Baseline: (Prior Rate Approval - May 1, 2018) <br />Rate Change <br />7.0%I 4.0%I 4.0%I 4.0%I 4.0%I 0.0%I 0.0%I 0.0%I 0.0%I 0.0% <br />25.2% <br />Avg. Yearly Change <br />$ 3.96 $ 2.40 $ 2.40 $ 2.64 $ 2.64 $ - $ - $ - $ - $ - <br />$ 679.92 <br />Option A: Recommendation (Utility Committee evised CIP, 2019/2020 Budget, & elimination of Goodhue) <br />Rate Change <br />60.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />60.0% <br />'Avg. Yearly Change <br />$ 33.96 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 904.80 <br />Option B: (Option A with Pond Maint. Skipped in '19 and '21 and double '20 and '22, & Delay WQ MP to 2020) <br />Rate Change <br />30.0% <br />30.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />69.0% <br />Avg. Yearly Change <br />$ 16.92 <br />$ 22.08 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 933.12 <br />Option C: (Option A with the eliminate of the WQ MP) <br />Rate Change <br />40.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />6.0% <br />6.0% <br />6.0% <br />0.0% <br />0.0% <br />66.7% <br />Avg. Yearly Change <br />$ 22.56 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 4.68 <br />$ 4.92 <br />$ 5.28 <br />$ - <br />$ - <br />$ 849.72 <br />2018 <br />2019 <br />Stormwater Rates Changes and Avg Monthly Bills <br />• Baseline • A - Recommendation • B - Rearrange CIPs C- Eliminate WQ MP <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />59 <br />$8 <br />$7 vj <br />z <br />$6 <br />0 <br />$5 a <br />$3 <br />10 <br />