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Key Takeaways <br />•Status Quo is not financially sustainable <br />•All three implementation scenarios meet financial policies <br />•Higher investment levels require higher rates and debt <br />•Tradeoff between near-term cost and long-term risk <br />•Financial plan supports informed selection of an SSMP implementation alternative <br />•What is the Council’s preferred SSMP implementation alternative? <br />•Maintain (Staff recommendation) <br />•Prioritize <br />•Defer <br />19 <br />Next Steps and Schedule <br />•Begin sewer cost-of-service analysis, rate development, and connection fee <br />calculation <br />•Council Meeting 2 – sewer rates and connection fees <br />•Council Meeting 3 – receive sewer rate study report and Proposition 218 notice <br />•Public review period <br />•Council Meeting 4 – Public Hearing to adopt sewer rates <br />•New rates to go into effect if approved on January 1, 2027 <br />20 <br />Page 143 of 144