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<br /> <br />Contents <br />1 Executive Summary ....................................................................................... 1 <br />1.1 Introduction… ............................................................................................................................... 1 <br />1.2 Rate Study Objectives .................................................................................................................. 1 <br />1.3 Current and Proposed Wastewater Rates ................................................................................... 1 <br />2 Background, Objectives, and Legal Requirements .......................................... 3 <br />2.1 Rate Study Objectives .................................................................................................................. 3 <br />2.2 Rate-Study Process ....................................................................................................................... 4 <br />2.3 Constitutional Requirements for Rates ........................................................................................ 4 <br />2.3.1 Article 13D, Section 6 ................................................................................................................... 4 <br />2.4 Statute of Limitations ................................................................................................................... 5 <br />3 Wastewater Financial Plan ............................................................................. 6 <br />3.1 Wastewater Financial Overview .................................................................................................. 6 <br />3.2 Key Drivers of Rate Increases ....................................................................................................... 6 <br />3.3 Financial Plan Assumptions .......................................................................................................... 7 <br />3.4 Cash Flow Projections .................................................................................................................. 8 <br />4 Wastewater Cost of Service Analysis and Rate Derivation ........................... 11 <br />4.1 Customer Summary .................................................................................................................... 12 <br />4.2 Commercial Customers Strength Classifications ........................................................................ 12 <br />4.3 Flows and Loadings .................................................................................................................... 13 <br />4.4 Functional Allocation ................................................................................................................. 15 <br />4.5 Flow and Strength Revenue Requirement by Class ................................................................... 17 <br />4.6 Rate Derivation .......................................................................................................................... 19 <br />4.7 Proposed Wastewater Rates ...................................................................................................... 20 <br />4.8 Bill Impacts….. ............................................................................................................................ 21 <br />4.9 Regional Wastewater Rate Survey ............................................................................................. 22 <br /> <br />Appendix A - Wastewater Rate Study Tables