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Attachment <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />Water Fund - Fixed Costs Option #2 <br />2020 Budgeted Fixed Costs* = $1.98 Million <br />Fixed Rate <br />5/8inch & 3/4inch <br />9,624 <br />20 <br />1.0 <br />$ 34.57 <br />$ 1,330,807 <br />1.0Inch <br />301 <br />50 <br />2.5 <br />86.43 <br />104,062 <br />1.5 Inch <br />273 <br />100 <br />5.0 <br />172.85 <br />188,752 <br />2.0Inch <br />120 <br />160 <br />8.0 <br />276.56 <br />132,749 <br />2.0Inch -Compound <br />43 <br />160 <br />8.0 <br />276.56 <br />47,568 <br />3.0Inch <br />20 <br />320 <br />16.0 <br />1 553.12 <br />44,250 <br />3.0Inch -Compound <br />36 <br />350 <br />17.5 <br />604.98 <br />87,117 <br />4.0Inch <br />- <br />500 <br />25.0 <br />864.25 <br />- <br />4.0Inch -Compound <br />1 <br />600 <br />30.0 <br />1,037.10 <br />4,148 <br />6.0Inch <br />4 <br />1,600 <br />80.0 <br />6 2,765.60 <br />4425 <br />TOTALS <br />10,422 <br />$ 1,983,702 <br />TOTAL FIXED COSTS INCLUDING <br />CAPITAL - WATER FUND <br />5 1.983.385 <br />*Note: Fixed costs attributed to retail portion of the system only. Includes Capital. <br />10/19/2020 <br />Take Away <br />1. Capital Projects <br />• Same as Option #1 <br />except it includes 5- <br />year average of <br />$900,000 for capital <br />