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WATER RATE OBJECTIVES <br /> • Levelin.g_of-rate:adjustments avoiding sharp <br /> annual changes <br /> • Continue the present conservation/water-use <br /> efficiency oriented pricing structure that has <br /> proven to be effective <br /> • Provide a stable source of revenue as the. City <br /> providing funding for planned water capital <br /> projects <br /> • Evaluate Aquifer protection fee, Alternative <br /> water fee and Outside City rate multipliers <br /> • Maintain customer class cost of service rate <br /> recovery <br /> 5 <br /> . + I <br /> MAJOR WATER CAPITAL <br /> OFUND CA PITAL • <br /> � <br /> { PROJECTS • <br /> FY19-FY23 total $90.9M_in-capital before inflation <br /> { . > $94.9M;after-inflation <br /> -•-Intermediate and Chino Booster Pump Stations- $22.6M in FY19- <br /> {- �- FY21 . <br /> • Chino Valley Production Well No. 1 through 5 Rehabilitation- <br /> $10.6M in FY19-FY22 <br /> • Zone 16 Virginia Pump Station, Haisley Tank and Haisley Road <br /> Piping - $5.7M in FY19-FY20 <br /> • Zone.56Tank and Pipeline, Zone 7 Booster Station -$5.3M in <br /> FY19-FY22 . <br /> • Mingus Pump Station, Tank and Pipeline upsize-$5.3M in FY 19- <br /> FY21 <br /> • Airport Well No. 5 -$2.3M in FY19FY20 <br /> • Airport Well No. 6_$2.5M in FY20-FY21 <br /> • Upsize water mains from Zone 27 tank to Zone 24 tank_$3.2M in <br /> FY19-FY21 <br /> • Zone 30 Booster Pump Station at Hidden Valley- $2.2M in FY21 <br /> • Various water main replacements-$12.0M in FY19-FY23 6 <br />