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PRELIMINARY UTILITY RATE INCREASE 2021 <br />2020 1 2021 1 2022 1 2023 <br />1 2024 <br />1 2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2020 Rates (Approved 03/03 Council Meeting and Frozen at 04/07 Council Meeting) <br />WATER 0% 1 1.5% 1 1.8% 1.8% <br />1.8% <br />1.8% <br />1.9% <br />1.9% <br />2.0% <br />2.0% <br />2.0% <br />May 12th Utility Committee COVID Options A-C <br />WATER <br />3% to 5% <br />1 3% to 5% <br />3.5 o to 5% <br />3% to 5% <br />1.8% to 3% <br />1.9% <br />1.9% <br />2.0% <br />2.0% <br />2.00/0 <br />Change from 20201 <br />11.5% to 3.5% <br />1.2% to 3.2% <br />1.7% to 3.2% <br />1.2% to 3.2% <br />0% to 1.2% <br />PROPOSED 2021 RATES <br />WATER <br />4,0% <br />5.0% <br />5.0% <br />5.0% <br />4.0% <br />4.0% <br />1.9% <br />2.0% <br />2.0% <br />2.0% <br />Change from 20201 <br />1 2.5% <br />1 3.2% <br />1 3.2% <br />1 3.2% <br />1 2.2% <br />1 2.1% <br />1 - <br />- <br />- <br />- <br />ASSUMPTIONS: <br />• Estimated proposed 2020-2022 reduced operating budgets <br />• Full funding for 2021-2026 CIP Requests <br />• Tap Fee from 2020 Revenue Projection <br />• Includes Overage Capital Projects (6 projects at $2.6M) <br />• Includes $2.5M Windy Gap down payment <br />• Includes Louisville Pipeline $1.1M <br />2020 Rates (Approved 03 03 Council Meeting and Frozen at 04 07 Council Meeting) <br />SEWER 0% 4.5% 4.5% 4.5% <br />4.0% <br />4.0% <br />4.5% <br />4.5% <br />4.0% <br />4.0% <br />1 4.0% <br />May 12th Utility Committee COVID Options A-C <br />SEWER <br />1 1 4.5% <br />1 4.5% <br />4.5% <br />4.5% to 5% <br />4.5% to 5% <br />5.0% <br />4.5% to 5% <br />4% to 4.5% <br />4.0% <br />Change from 2020 <br />0.5% to 1% <br />0.5% to 1% <br />0.5% <br />0% to 0.5% <br />0% to 0.5% <br />�400,lo <br />PROPOSED 2021 RATES <br />SEWER <br />1 <br />1 4,5% <br />4.5% <br />4.5% <br />5.0% <br />5.0% <br />5.5% <br />4.5% <br />4.0% <br />4.0% <br />4.0% <br />Change from 2020 <br />- <br />1.0% <br />1 1.0% <br />1 1.0% <br />- <br />ASSUMPTIONS: <br />• Estimated proposed 2020-2022 reduced operating budgets <br />• Full funding for 2021-2026 CIP Requests <br />• Tap Fee from 2020 Revenue Projection <br />• Incorprating Drum Thickner Replacement with Solids Handling Project <br />• Includes Pontential Overage in Mixer Capital Project $300,000 <br />2020 1 2021 1 2022 1 2023 <br />1 2024 1 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2020 Rates (Approved 03 03 Council Meeting and Frozen at 04 07 Council Meeting) <br />STORM 1 0% 1 14.0% 1 5.0% 4.5% <br />4.0% <br />4.0% <br />4.0% <br />0.8% <br />0.8% <br />0.8% <br />0.8% <br />May 12th Utility Committee COVID Options A-C <br />STORM <br />1 <br />1 14.0% <br />1 5.0% <br />4.5% <br />4.0% <br />8.5% <br />8.5% <br />3.0% <br />0.8% <br />0.8% <br />0.8% <br />Change from 2020 <br />- <br />4.5% <br />1 4.5% <br />1 2.2% <br />1 - <br />- <br />PROPOSED 2021 RATES <br />STORM <br />14.0% <br />5.0% <br />4.5% <br />4.0% <br />8.5% <br />8.5% <br />3.0% <br />0.8% <br />0.8% <br />0.8% <br />Change from 2020 <br />- <br />4.5% <br />1 4.5% <br />1 2.2% <br />1 - <br />- <br />ASSUMPTIONS: <br />• Estimated proposed 2020-2022 reduced operating budgets <br />• Full funding for 2021-2026 CIP Requests <br />24 <br />