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Why Rates Need to be Increased? <br />SBSA related increase will account for <br />• <br />$12,243,000 or 56.8% of the budget in FY 2010- <br />11: <br />SBSA cost are driven primarily by the Capital <br />• <br />Replacement Program and the associated debt service <br />City’s share is approx. $94 million in over the first 5 <br />• <br />years of SBSA’s 10-Year estimated $400 million Capital <br />Improvement Fund and Plant Replacement Fund, <br />including estimated debt service payments <br />$3,485,000 in FY 2010-11 <br />• <br />$5,604,000 in FY 2011-12 <br />• <br />6 <br /> <br />