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Conclusions –Base Model (Doesn’t Include TCAAP) <br />•2018 Rate Increase Recommendations: <br />–Water Fund: 6% UPDATED: 6.5% <br />–Sewer Fund: 4% UPDATED: 6.5% <br />–Storm Water Fund: 2% (instead of 3% requested) <br />•2018 Bonding Recommendations: <br />–Water Fund: $3.0 million (instead of $2.0 million)UPDATED: $2.5 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 accounts <br />(including commercial) <br />•UPDATED: Increase Base Charge from $46.41 to $50.00 per quarter <br />–Option #2: <br />•Stay with existing rate structure <br />45