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05-14-18-R
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05-14-18-R
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5/10/2018 4:59:07 PM
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Conclusions –“Base Model” <br />•2018 Rate Increase Recommendations: <br />–Water Fund: 6.5% <br />–Sewer Fund: 6.5% <br />–Storm Water Fund: 2.0% <br />•2018 Bonding Recommendations <br />–Water Fund: $2.5 million <br />–Sewer Fund: $525,000 <br />•Recommended Rate Structure Changes <br />–Water Fund: Merge Stand-by Charges with Meter Charges <br />–Sewer Fund: <br />•Eliminate 15,000 gallon minimum charge <br />•All users pay Base Fee <br />•Mobile Homes pay based on 17,000 gallon average usage <br />–Storm Water Fund: Eliminate Undeveloped charges <br />•Does NOT include TCAAP at this time <br />35
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