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Goal of Today’s Workshop <br />•Why are we here? <br />•Council requested a workshop at the February 17 meeting <br />•Staff to provide an overview of the comprehensive rate study and recommended <br />sewer rate changes <br />•What are we asking from the City Council? <br />•Consider staff-proposed sewer rate changes and ask any additional questions <br />ahead of rate study adoption in May <br />3 <br />Background <br />•Approval of the City Sewer System Management Plan in June 2025 <br />•Approval of long-term CIP in November 2025 <br />•Water Resources Economics (WRE) retained to develop 2026 Rate Study <br />and Financial Analysis <br />•Funding Scenarios were presented to City Council in February 2026 with <br />Council adopting Scenario 1 – Maintain <br />4 <br />3 <br />4 <br />Page 17 of 27