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8 <br /> Slide#12 <br /> History • Bill <br /> G S100 18% <br /> m <br /> 8 $90 16% n <br /> e+1 rD <br /> C $80 <br /> O 14% <br /> Z7 r $70 <br /> N C 12% <br /> m O $60 w <br /> 0E 10% <br /> m `v $5o p <br /> a ° SPA d <br /> r $40 ro <br /> 6% E <br /> Co i $30 n <br /> C $20 4% N <br /> M <br /> $10 2% n <br /> $0 0% v <br /> I've �o� ti tios° tio�ti tio�° tio�`° yo�� lop ryoyti yotia <br /> -no-Average Bill Amount based on 3,000 gals Rate Increases 4-CPI% <br /> Slide #13 <br /> Capital • • • gram — As Proposed <br /> What will it cost? <br /> 10 Year Planning Horizon — 3 Options <br /> Annual FY 2031- <br /> CIP Tota JJFY 2026 FY 2027 FY 2028 FY 2029 FY 2030 2035 10-Year Total <br /> Option 1 $32.5 $74.7 $81.2 $56.9 $27.3 $180.3 $452.9 <br /> Option 2 $30.0 $56.0 $52.2 $44.7 $61.3 $208.6 $452.8 <br /> Option 3 $30.6 $58.2 $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 /> CIP Option 1 11,16 10% 9% 9% 3% <br /> CIP Option 2 8% 7% 7% 7% 7% <br /> CIP Option 3 8% 8% 8% 7% 70A <br /> Michael Hughes said that the planned projects may not be able to be done at the same <br /> time, but the clear well needs to be done first. He said that the median water bill will double in <br /> the next ten years. <br />