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Key Findings <br />Sewer Rates <br />1.Need to repay interfund loan to PIR Fund and begin to build <br />cash reserves <br />•Sewer treatment cost increases, future debt service payments, and <br />existing interfund loan repayment driving future rate increases <br />2.Significant capital projects over next 5-10 years <br />•Need to issue debt to pay for capital projects <br />3.4% annual increases in sewer treatment charges expected <br />over next 5 years <br />4.Everyone pays their “fair share” <br />•Eliminate 15,000 gallon minimum from Base Fee <br />•Commercial and Mobile Homes start paying Base Fee <br />18