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Water Fund <br />•Review Fixed Costs <br />–What do they pay for? <br />–Combine Standby Charges and Meter Charges <br />•Review Usage Charges <br />–Conservation rates set back in 2008 <br />–In compliance with M.S. 103G.291 <br />•Capital Projects <br />–Next 10 years <br />–Excludes TCAAP for now <br />–How to pay for projects <br />•Cash Flow Projections <br />–10-year analysis to ensure rates remain sufficient going forward <br />4