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Sewer Rate Study Recommendations <br />September 17, 2019 <br />Se r Enterprise <br />I <br />E35 <br />■ Non -Rate Revenue <br />Financial Forecast <br />E30 — <br />El Existing Rate Revenues <br />• • <br />Q Rate Revenue from Increases <br />_ • _ • _ • . • _ = <br />$25 — _ <br />■ 0&M Expenses & Transfers <br />$20 — —_ <br />■ Cash -Funded CIP <br />Increases <br />a <br />= <br />- <br />Wr <br />.. <br />— — — z.-_, <br />— _ __ <br />sin <br />a° <br />----Target Reserves <br />—Ending Fund Balance —Minimum Reserves <br />3 u° <br />sss• <br />_ ______________ <br />_________________________________-_ <br />FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 <br />FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 <br />Jul.1 Jul.1 Jul.1 Jul.1 Jul.1 Jul.1 <br />9.0% 9.0% 9.0% 9.0% 3.0% 3.0% <br />•361f <br />Estlmoted <br />8va•985M91•Fvrvlypr6bnol 71.03 <br />Iiin 3188 $6.99 <br />$1.62 $8.31 $9.08 19.88 3f0.11 511.09 VIA <br />7 <br />7 <br />Proposed Sewer Rate Design Modifications <br />1. Create 3 customer classes to account for a Return -to -sewer factor <br />• 50% Single Family Residential <br />• 80% Multi -Family Residential <br />• 90% Non -Residential <br />2. Minor Modifications to meter equivalence factors <br />• Bringing the meter equivalency schedule in line with industry standards <br />3. Fixed utility charges only <br />• Use of fixed charges only is recommended, as all utility expenses are fixed costs <br />• Utility charges are scaled largely based on meter size <br />e <br />0 <br />Stantec Consulting & Hildebrand Consulting <br />0 <br />65B-22 <br />