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Attachment <br />Conclusion <br />i <br />2 <br />3 <br />El <br />New structure: <br />• Promotes conservation <br />• Balances between who uses and who pays for the system <br />• Balances between retail and wholesale water users <br />• Balances between fixed and variable costs of the system <br />Rate increases necessary <br />• Cover inflation <br />• Build reserves <br />• Pay for future debt service, as applicable <br />Still competitive <br />Funds will be healthy soon <br />• City has long term plan to build fund balances and pay for future capital <br />10/19/2020 38 <br />