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2018.11.13 WS
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2018.11.13 WS
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2/14/2019 3:22:03 PM
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2/14/2019 2:48:39 PM
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Table of Contents <br />New Rates ........................................................................................................................................... 1A <br />Average Single Family Home Comparison ............................................................................................ 1B <br />Water .................................................................................................................................................. 2 <br />Water Mixed Rate………………………………………………………………………………………………………………….3 <br />Water Capital ........................................................................................................................................ 4 <br />Water Cash Flow ................................................................................................................................... 5 <br />Water Projects ............................................................................................................................. 6 <br />Meter Replacement ......................................................................................................................... 6 <br />5th Street Storage Tank Reservoir Painting ...................................................................................... 8 <br />Forestdale Tower Painting ............................................................................................................... 9 <br />High Service Tower Painting .......................................................................................................... 10 <br />South Tower Painting ………………………………………………………………………………………………………11 <br />Old Highway 8 & County Road D Watermain Upgrade .................................................................. 12 <br />Pavement Management ................................................................................................................ 13 <br />Street Reconstruction Water System Improvements .................................................................... 15 <br />Sewer ................................................................................................................................................ 18 <br />Sewer Single Rate ................................................................................................................................ 19 <br />Sewer Mixed Rate………………………………………………………………………………………………………………. 20 <br />Sewer Capital ...................................................................................................................................... 22 <br />Sewer Cash Flow ................................................................................................................................. 22 <br />Sewer Projects ............................................................................................................................ 23 <br />Lift Station 1 – Pumps and Controls ............................................................................................... 23 <br />Lift Station 8 – Pumps and Controls ............................................................................................... 24 <br />Relining Sewers .............................................................................................................................. 25 <br />Street Reconstruction Sewer System Improvements .................................................................... 26 <br />Stormwater ....................................................................................................................................... 28 <br />Stormwater Rate ................................................................................................................................. 29 <br />Stormwater Capital ............................................................................................................................. 30
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