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9 <br /> 1 Slide#14 <br /> What's Next in the Process of Determining <br /> Rates for NextYear - FY 2026 <br /> • Board Review of the FY 2426 Draft Operating Budget-- March 13 h <br /> • Public Hearing on OWASA's Fiscal Year 2026 Budget and Rates--- May 8"' <br /> • Board Approval of the OWASA's Fiscal Year 2026 Budget and Rates —June 1211 <br /> • New Rates go into effect— October 2025 <br /> • Rate Study— to be Completed next Year <br /> • Cost,of Service:The study will analyze the costs of providing our services <br /> • Rate ❑esign:The study will include analyzing billing consumption records to determine <br /> customer usage profiles <br /> • The rate study will evaluate potential rate structure modifications and the impact of those <br /> modifications on customers.Rate structures not currently used by OWASA (and allowable <br /> under state statute,bond order,etc.) may also be considered. <br /> 2 <br /> 3 <br /> 4 Mary Tiger continued the presentation: <br /> 5 <br /> 6 Slide #15 <br /> ProgramWater Bill Relief Proposal <br /> discussion I ! ' County Board of <br /> County ! ! <br /> March 18, 2025 <br /> Our community's trusted part n a r for clean wat a rand a nvironmenta I proteEhon. <br /> 7 <br /> 8 <br /> 9 <br />