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8.A. - Page 17 of 47 <br />ESExecutive Summary................................................................................................1 <br />ES -1 <br />Introduction..................................................................................................................... <br />1 <br />ES -2 <br />Sewer Enterprise Funding Requirements........................................................................ <br />1 <br />ES -3 <br />Sewer Rate Recommendations........................................................................................ <br />2 <br />ES -4 <br />Regional Rate Surveys..................................................................................................... <br />3 <br />1 Sewer Financial Plan & Rate Update.......................................................................5 <br />1.1 <br />Background.....................................................................................................................5 <br />1.2 <br />Rate Study Process........................................................................................................... <br />5 <br />1.3 <br />Utility Billing..................................................................................................................... <br />6 <br />1.4 <br />Sewer System Overview.................................................................................................. <br />6 <br />1.5 <br />Sewer Rates..................................................................................................................... <br />6 <br />1.6 <br />Financial Challenges......................................................................................................... <br />8 <br />1.6.1 Reconstruction & Upgrade of Regional Wastewater Treatment Facilities ......... <br />8 <br />1.6.2 Replacement of Aging City Sewer System Infrastructure .................................... <br />9 <br />1.6.3 Ongoing Operating Cost Inflation...................................................................... <br />10 <br />1.7 <br />Sewer Enterprise Financial Projections......................................................................... <br />10 <br />1.8 <br />Sewer Rate Structure Review........................................................................................ <br />15 <br />1.9 <br />Proposed Sewer Rates................................................................................................... <br />15 <br />1.10 <br />Sewer Rate Impacts....................................................................................................... <br />16 <br />Appendix A — Notice of Public Hearing for Proposed Sewer Rate Increases <br />Appendix B — Sewer Financial Plan & Rate Update Presentation <br />List of Tables <br />Table 1: Proposed Sewer Rates...................................................................................................... 2 <br />Table 2: Current Sewer Rates......................................................................................................... 7 <br />Table 3: 10 -Year SVCW Funding Requirements............................................................................. 9 <br />Table 3: Sewer Utility Cash Flow Projections................................................................................ 12 <br />Table 4: Projected Revenues from Contract Sewer Agencies ..................................................... 14 <br />Table 6: Proposed Sewer Rates.................................................................................................... 15 <br />Table 7: Sewer Rate Impacts......................................................................................................... 16 <br />List of Figures <br />Figure 1: Single Family Residential Sewer Rate Survey................................................................. 3 <br />Figure 2: Single Family Residential Combined Water & Sewer Rate Survey ................................. 4 <br />Figure 3: Projected Revenues & Expenses................................................................................... 13 <br />BARTLE WELLS ASSOCIATES <br />Sewer Financial Plan & Rate Update <br />602 <br />