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2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2028 <br />WATER 0%1.2% 1.6% 1.7% 1.8% 1.8% 1.8% 1.9% 1.9% 1.9% <br />SEWER 7%4.0% 4.0% 4.0% 3.5% 3.1% 3.1% 3.1% 3.2% 3.2% <br />STORM 18.5%18.5% 4.0% 4.0% 3.0% 3.0% 3.0% 3.0% 1.7% 1.7% <br />0.3% 1.5% 1.8% 1.8% 1.8% 1.8% 1.9% 1.9% 2.0% 2.0% <br />0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br />0.3% 1.5% 1.8% 1.8% 1.8% 1.8% 1.9% 1.9% 2.0% 2.0% <br />-0.9% -0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% <br />1.9% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% <br />1.6% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.7% 1.7% <br />3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.2% 3.2% <br />-0.5% -0.5% -0.5% 0.0% 0.4% 0.4% 0.4% 0.3% 0.0% <br />0.2% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% <br />13.8% 3.1% 3.2% 2.2% 2.2% 2.2% 2.2% 0.0% 0.0% 0.0% <br />14.0% 4.0% 4.0% 3.0% 3.0% 3.0% 3.0% 0.8% 0.8% 0.8% <br />-4.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -0.9% <br />0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br />0.3% 1.5% 1.8% 1.8% 1.8% 1.8% 1.9% 1.9% 2.0% 2.0% <br />-0.9% -0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% <br />1.6% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.7% 1.7% <br />3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.2% 3.2% <br />-0.5% -0.5% -0.5% 0.0% 0.4% 0.4% 0.4% 0.3% 0.0% <br />0.9% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% <br />2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 1.9% 1.9% 1.9% 2.0% <br />1.3% 0.9% 0.8% 0.7% 0.7% 0.7% 0.0% 0.0% 0.0% <br />• 20% or $1.2M reduction in 2019 Water Revenue (based on August billing of $2.8M vs 2018 of $4.1M) <br />• Tap fee revenue delayed by one year <br />WATER ‐ O&M <br />WATER ‐ CIP <br />SEWER ‐ O&M <br />SEWER ‐ CIP <br />STORM ‐ O&M <br />STORM ‐ CIP <br />Option C ‐ (Option B + SWSP and Admin Building or $2.2M) <br />WATER ‐ CIP <br />WATER ‐ TOTAL <br />DIFF FROM 2019 <br />WATER ‐ TOTAL <br />2020 Rate Comparison <br />ASSUMPTIONS: <br />• Cash Reserves of 33% of the Total O&M <br />• Rate Minimum set to recover annual cost different in O&M (diff adjusted to removed one time increases) <br />• Combined funds for debt service coverage ratio <br />2019 Rate (Approved 3/19 Council Meeting) <br />Option A ‐ Proposed 2020 Budget (9/3 Council Meeting) <br />STORM ‐ TOTAL <br />SEWER ‐ TOTAL <br />DIFF FROM 2019 <br />DIFF FROM 2019 <br />DIFF FROM 2019 <br />Option B ‐ (Option A + Proposed New or $600k) <br />SEWER ‐ CIP <br />SEWER ‐ TOTAL <br />DIFF FROM 2019 <br />WATER ‐ CIP <br />WATER ‐ TOTAL <br />DIFF FROM 2019 <br />17