COM 0689.004 1996-1998 - Laserfiche WebLink

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Tables Table 1 Projected Number of Accounts, Volume, and Revenue 8 Table 2 Existing Sewer Service Charges 9 Table 3 Proposed Major Capital Improvement Program 11 Table 4 Capital Fund Flow of Funds 13 Table 5 Proposed Sources of Funds 14 Table 6 Description of Alternatives 18 Table 7 Historical and Projected Operation and Maintenance Expense 20 Table 8 Projected Staffing Requirements 21 Table9 Annual Debt Service 22 Table 10 Annual Percentage Increase by Alternative . 23 Table 1 I Operating Fund Flow of Funds 24 Table 12 Allocation of Revenue Requirements 26 Table 13 Allocation of Estimated Net Plant Investment 28 Table 14 Allocation of Operation and Maintenance Expense 29 Table 15 Estimated Units of Service 31 Table 16 Wastewater Characteristics 32 Table 17 Development of Unit Costs of Service 33 Table IS Allocation of Costs of Service to Customer Classes 35 Table 19 Comparison of Allocated Costs of Service with Revenue Under Existing Rates 36 Table 20 Proposed Rates and Charges 38 Table 21 Typical Residential Monthly Sewer Bills 40 Table 22 Typical Nonresidential Monthly Sewer Bills 41 Table 23 Comparison of Customer Revenues Under Proposed Rates With Test Year Cost of Service 43 Table 24 Sewer Utility Treatment Expansion Projects 45 Table 25 Determination of Total Available Capacity 46 Table 26 County-Wide Wastewater Assessment Fee 47 Table 27 Assessment Fee Phase-in 48 Table 28 Wastewater Assessment Fee by Water Meter Size 49 iii