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Table of Contents <br />TABLE OF CONTENTS <br />� <br />Executive Summary ........................................ ' '� ..-.-----..1 <br />1.1 Background --._..____-____--._..�.~-..-_-._.~ . . 1 <br />` _�-�._--------' <br />1.2 Objectives ................................................................................................. ' ----'2 <br />. . . <br />1.3 ReouUa----_'._----'_. -.-'---.~ -----'3 <br />� <br />2. Revenue Sufficiency Analysis .............................................................................. 1Q <br />2.1 Approach ---------.....----.-----------.-�..,..,.....~,-------'10 <br />' � ' <br />2.2 Source Data .......................................................................................... `` '`.................. 11 <br />2.3 Assumptions ............................................ <br />........ ...................................................... 12 <br />2.4 Rnauha-------------.----- ... ...--.17 <br />3. Cost of Service .......................................... 20 <br />31 Approach 20 <br />� ----------..^~.~~. -------_�~"-----.--� <br />32 Results .................. "........................ ................. ............ 21 <br />` <br />3.3 Bulk User Rates ------�-----__-_._.~'-.~----�_--.---._~�~~_-�'._.--22 <br />`�` ` <br />3.4 Rao�imadVVa�rRates --..,-.,.--..---...-........,---.-.--..-..�...~~......,,_~............ 24 <br />' <br />3.5 Septugaand Sludge Rates ............................ <br />................................. ^-^�................................... 24 <br />3�6 Fine Protection Rates --------.-...'_'--�._.__----._'�.�.^_.'_',~..~...--'25 <br />_- ' ' ' <br />4' Rate Design ................................................ `~~_,......... � <br />41 RoteStruotureReve*....................................................... .~.,..,,_............... <br />4.2 Results ....................................................... <br />. - ` . ' <br />43 CuakmnorBiU|mpoo� .- ^ . ^ ` 31 <br />� ---~~~~----'-' ~--_�```''~ .~_`�---''^.._~-~_r__---'� <br />44 Local Bill.................................................... 32 <br />� ' -'---''-''~^_r.~_-^�^^-```--- <br />5' [NisceDaneousFees^ �� <br />------------.---........------'...~~~~~~~�=~............- <br />51 Description ........................................................ ..................................... '`....... ...................... 34 <br />' <br />5.2 Existing Miscellaneous Fees ..................................................................................................... 35 <br />53 New ._. , 35 <br />� --.-_... .,....------'~...---.~...._.~.^_-- <br />' <br />5/4 Benchmarking ..................................................................................................... ....... .............. 35 <br />5.5 Proposed Miscellaneous Fees ................. <br />........ .-.,~,,.-,,,_.._---'~,~~,.-.._--,_-_--3G <br />' ` <br />6' Customer Deposits -_-----.-----~r~.~--.-.-----_..-'^^^~~ '. ^^~^^^-'37 <br />61 Description ............................................................. .................................................................... 37 <br />0.2 Results ...................................................................................................................................... 37 <br />7' Conclusions and Recommendations ................................................................ 30 <br />0 <br />Appendix A: Revenue Sufficiency Analysis ............................................................. 41 <br />