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Utility Committee Agenda and Packet 2018 09 28
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Utility Committee Agenda and Packet 2018 09 28
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UCPKT 2018 09 28
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Option A - Recommended ('19 '20 Budget & Windy Gap Shift) <br />Option B - ($1M reduction of Tap Fee Revenue for 2018) <br />$12 - <br />$10 <br />$8 <br />z <br />0 <br />$6 <br />2 <br />$4 <br />$2 <br />$- <br />2018 <br />2019 <br />Water Ending Cash Reserves <br />Baseline A - Recommendation B - Reduced Tap Fee i)Target Cash Reserves <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <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 />Baseline: (Prior Rate Approval - May 1, 2018) <br />Rate Change <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />19.4% <br />Avg. Yearly Change <br />$ 16.04 <br />$ 16.16 <br />$ 16.52 <br />$ 17.18 <br />$ 17.96 <br />$ 18.20 <br />$ - <br />$ - <br />$ _ <br />$ 5,994.98 <br />Option A: Recommended (Utility Committee revised CIP, 2019/2020 Budget, & 1 yr shift of Windy Gap) <br />Rate Change <br />0.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />2.0% <br />19.5% <br />Avg. Yearly Change <br />$ - <br />$ 10.51 <br />$ 11.17 <br />$ 10.75 <br />$ 11.29 <br />$ 10.87 <br />$ 12.07 <br />$ 11.65 <br />$ 11.65 <br />$ 12.43 <br />$ 5,738.39 <br />Option B: (Option A with a $1M reduction in Tap Fee Revenue received in 2018) <br />Rate Change <br />0.0% <br />2.0% <br />2.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />28.0% <br />Avg. Yearly Change <br />$ - <br />$ 10.51 <br />$ 11.17 <br />$ 16.28 <br />$ 16.64 <br />$ 17.18 <br />$ 18.08 <br />$ 18.32 <br />$ 19.10 <br />$ 19.22 <br />$ 5,906.39 <br />4% <br />3% <br />1% <br />0% <br />2018 <br />Water Rates Changes and Avg Monthly Bills <br />• Baseline (2018 Rates) • A - Recommendation • B - Reduced Tap Fee <br />2019 2020 <br />B <br />i <br />2023 2024 2025 2026 2027 2028 <br />$60 <br />$55 <br />1-5 <br />z <br />$50 <br />z <br />2 <br />545 <br />540 <br />8 <br />
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