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03-19-18-WS
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03-19-18-WS
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3/16/2018 1:58:49 PM
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Conclusions –Base Model (Doesn’t Include TCAAP) <br />•2018 Rate Increase Recommendations: <br />–Water Fund: 6% <br />–Sewer Fund: 4% <br />–Storm Water Fund: 2% (instead of 3% requested) <br />•2018 Bonding Recommendations: <br />–Water Fund: $3.0 million (instead of $2.0 million) <br />–Sewer Fund: $525,000 <br />•Two Rate Structure Options for Sewer: <br />–Option #1: (Recommended) <br />•Eliminate 15,000 gallon minimum and incorporate Base Charges for all <br />accounts (including commercial) <br />–Option #2: <br />•Stay with existing rate structure <br />26
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