Laserfiche WebLink
Table of Contents <br /> EXECUTIVESUMMARY ................................................................................................1 <br /> GOALSOF A UTILtTY RATE STUDY............................................................................2 <br /> BACKGROUND INFORMATION ON ENTERPRISE SYSTEMS ...................................3 <br /> WATERSYSTEM ...........................................................................................................5 <br /> Descriptionof the Water System................................................................................................5 <br /> Historic Trend of Cash Balances................................................................................................ 7 <br /> Current Rate Structure: Water Fees............................................................................................ 8 <br /> Pro-Forma Analysis Assumptions.............................................................................................. 8 <br /> Rate Option and Recommendations............................................................................................9 <br /> ProposedWater Rates:.............................................................................................................. 11 <br /> SEWERSYSTEM .........................................................................................................17 <br /> SewerRate Structure................................................................................................................. 17 <br /> Pro-Forma Analysis Assumptions............................................................................................ 17 <br /> ProposedSewer Rates:.............................................................................................................. 18 <br /> STORMSEWER SYSTEM ...........................................................................................ZO <br /> ProposedStorm Sewer Rates....................................................................................................20 <br /> RECOMMENDATIONS.................................................................................................25 <br /> Comparisons to Other Cities' Rates......................................Appendix A <br /> Water Utility Projections.....................................................Appendix B <br /> Sanitary Sewer Utility Projections.........................................Appendix C <br /> Storm Water Utility Projections............................................Appendix D <br /> Capital Improvement Plan for Water.......................... ...........Appendix E <br /> Capital Improvement Plan for Sanitary Sewer.........................Appendix F <br /> Capital Improvement Plan for Storm Sewer...........................Appendix G <br /> Proposed Residential Rate Tier Options................................Appendix H <br />