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8 <br /> 1 Slide #12 <br /> History • Bill <br /> o $100 18% <br /> $90 `� <br /> 16°% n <br /> m � <br /> c $e0 - 11% ^ <br /> O f1 <br /> S S <br /> $70 12"% <br /> p O $60 <br /> m 10% <br /> m a+ $50 A <br /> 2 Boy a <br /> r $40 m <br /> t .2 0111111,049" 6% E <br /> p 7 $30 n <br /> C <br /> $20 4% H <br /> o $10 2% <br /> mn <br /> $0 0% <br /> 1111 'LO$ 11P 'LopO 'LO.yo 'LOy'L 'LO.ya 'LO16 ryO,tiR �O,yO 'Tpy'L ryaya <br /> t Average Bill Amount based on 3,000 gals —b—Rate Increases CPI% <br /> 2 <br /> 3 <br /> 4 Slide #13 <br /> Capital Improvement Program - As Proposed <br /> What will it cost? <br /> 10 Year Planning Horizon — 3 Options <br /> G FY 2031- <br /> 4IM2026 FY 2.. FY 20 2029 FY 2030 2035 &J&Year Tata) <br /> Option 1 $32.5 $74.71 $81.2 $56.9 $27.3 $180.3 $452.9 <br /> Option 2 $30.0 $56.0 1 $52.2 $44.7 $61.3 $208.6 $452.8 <br /> Option 3 $30.6 $58.2 1 $55.6 $47.3 $61.3 $208.6 $461.6 <br /> Potential Water Rate Increases <br /> FY 2026 1 FY 2027 1 FY 2028 1 FY 2029 1 FY 2030 <br /> CIPOption 1 11% 10% 91,6 9% 3% <br /> CIPOption 2 8% 7% 7% 7% 7% <br /> CIPOption 3 8% 8% 8% 7% 7% <br /> 5 <br /> 6 Michael Hughes said that the planned projects may not be able to be done at the same <br /> 7 time, but the clear well needs to be done first. He said that the median water bill will double in <br /> 8 the next ten years. <br /> 9 <br /> 10 <br />