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DRAFT 4.21.25 <br />Agenda <br />•Rate Study Overview <br />•Financial Plan Recap <br />•Water Rate Structure Options <br />•Proposed Water Rates and Impacts <br />•Proposed Recycled Water Rates <br />•Discount Program <br />•Staff Recommendation <br />•Next Steps/Schedule <br />9 <br />DRAFT 4.21.25 <br />Rate Study Overview <br />10 <br />Financial Plan <br />Develop funding <br />plan for WSMP <br />Determine <br />annual rate <br />revenue needs <br />to maintain <br />financial <br />sufficiency <br />Cost-of-Service <br />and Rate Design <br />Allocate costs of <br />water system <br />Develop water <br />rate structure <br />most suitable to <br />meet City's goals <br />and objectives <br />Connection <br />Fees and <br />Drought Rates <br />Develop <br />methodology for <br />connection fees <br />Calculate <br />drought rates <br />based on UWMP <br />Rate Adoption <br />and <br />Documentation <br />Document rate <br />study in report <br />Adopt rates <br />according to <br />Proposition 218 <br />process <br />We are here <br />Page 221 of 249