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Sewer Fund <br />•Review Fixed Costs <br />–What do they pay for? <br />–Includes first 15,000 gallons of usage <br />•Review Usage Charges <br />–Conservation rates not required for Sewer <br />–“Winter Averaging” <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 sufficient to repay interfund loan <br />and build reserves going forward <br />16