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r.._._.�._,__._......... rn_�...__�_..-•-_----,.-�._._-.--.-�..._�._-. ram.. ___._...._ _ _ _.� <br /> MAJOR WASTEWATER FUND <br /> CAPITAL PROJECTS <br /> • FY19-FY23 total $63.0M in capital before inflation <br /> > $67.4M after inflation <br /> • Sundog Trunk Main Phase B and C $9.7M in FY19- <br /> FY21 <br /> • Airport Trunk Main - $9.9M in FY19-FY20 <br /> • Centralization SR89 Lift Station - $2.9M in FY19- <br /> FY20 <br /> • Willow Creek Trunk - $3.2M in FY21-FY22 <br /> • Hassayampa Trunk Main - $4.0M in FY22 <br /> • Airport WRF Phase II - $18.8M in FY23 <br /> • Various Main Replacements - $4.2M in FY19-FY23 <br /> 17 <br /> PROPOSED WASTEWATER <br /> AND VOLUME RATES------- <br /> - 1 Description- 1 Current 1 4/1/2019 1/1/2020 1/1/2021 1/1/2022 1/1/2023:j <br /> Annual%Increase in Revenue-Rates 3% 3% 4% 4% 4% <br /> Monthly Service Charge <br /> Residential ' $21.47 $21.47 $21.47 $21.47 -$21.47 $21.47 <br /> Nonresidential(General) 21.47 21.47 21.47 21.47 ,21,47 21.47 <br /> Volume Rates per 1,000 gallons <br /> Residential $5.52 $5.86 $6.21 $6.70 $7.20 $7.72 <br /> Nonresidential(General) 6.17 6.36 6.55 6.82 7.09 7.38 <br /> Septage Hauler 100.00 100.19 100.39 100.67 100.95 101.25 <br /> 18 <br />