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Option A -'19 Surcharge ($4.71 to $9.89 then reduces to $7.52 ^' May. '18) <br />Option B -'19 & '26 surcharges ($4.71 to $9.89 then reduces to $6.92, to $12.45 then reduces to $6.84 ^' May. '18) <br />Option C - Bonding (20 yr financing of $3.5M for the majority of CIPs - May. '18) <br />$2,000 <br />$1,800 <br />$1,600 <br />$1,400 <br />$1,200 <br />$800 <br />$600 <br />$400 <br />$200 <br />$- <br />Stormwater Ending Cash Reserves <br />Baseline A - 2019 surcharge B- 2019 & 2026 surcharge C - Bonding -Target Cash Reserves <br />2018 <br />2019 <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. <br />TOTAL <br />Option A - 2019 Surcharge <br />Rate Change <br />110.0% <br />-24.0% <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 />59.6% <br />Avg. Yearly Change <br />$ 62.16 <br />$ (28.44) <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 930.84 <br />Option B - 2019 & 2026 surcharge <br />Rate Change <br />110.0% <br />-30.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />80.0% <br />-45.0% <br />0.0% <br />45.5% <br />Avg. Yearly Change <br />$ 62.16 <br />$ (35.64) <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 66.36 <br />$ (67.32) <br />$ - <br />$ 930.48 <br />Option C - Bonding <br />Rate Change <br />10.0% <br />10.0% <br />10.0% <br />10.0% <br />10.0% <br />9.0% <br />8.0% <br />8.0% <br />8.0% <br />6.0% <br />134.4% <br />Avg. Yearly Change <br />$ 5.64 <br />$ 6.24 <br />$ 6.84 <br />$ 7.56 <br />$ 8.28 <br />$ 8.16 <br />$ 7.92 <br />$ 8.52 <br />$ 9.24 <br />$ 7.44 <br />$ 959.04 <br />Baseline <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 />RATE CHANGES (BARS) <br />130.0% <br />110.0% <br />90.0% <br />70.0% <br />50.0% <br />30.0% <br />10.0% <br />-10.0% <br />-30.0% <br />Stormwater Rates Changes and Avg Monthly Bills <br />• Baseline • A - 2019 surcharge ■B- 2019 & 2026 surcharge • C - Bonding <br />2018 <br />2019 <br />20 <br />1 <br />$14 <br />$12 <br />$10 <br />$8 <br />$6 <br />$4 <br />2028 $2 <br />$- <br />AVG MONTHLY BILL (LINES) <br />