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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) <br />$5 <br />$4 <br />$4 <br />$3 <br />zO $3 <br />5 $2 <br />$2 <br />$1 <br />$1 <br />$- <br />2018 <br />2019 <br />2020 <br />Wastewater Ending Cash Reserves <br />Baseline A - Recommendation -Target Cash Reserves <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 />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 />Option A: Recommendation (Utility Committee revised CIP & 2019/2020 Budget) <br />Rate Change <br />0.0% <br />6.0% <br />6.0% <br />6.0% <br />6.5% <br />6.5% <br />6.5% <br />6.0% <br />6.0% <br />0.0% <br />61.7% <br />Avg. Yearly Change <br />$ - <br />$ 20.62 <br />$ 21.91 <br />$ 23.04 <br />$ 26.52 <br />$ 28.18 <br />$ 30.36 <br />$ 29.59 <br />$ 31.25 <br />$ - <br />$ 4,517.23 <br />8% <br />7% <br />6% <br />z 5% <br />4% <br />x <br />u <br />%3 <br />2% <br />1% <br />0% <br />2018 <br />2019 <br />Wastewater Rates Changes and Avg Monthly Bills <br />2020 <br />• Baseline • A - Recommendation <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />$50 <br />$45 <br />z <br />$40 <br />x <br />8- <br />$35 <br />$30 <br />$25 <br />9 <br />
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