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New construction (use /demand) and reconstruction (that creates new use or <br /> demand) seem to be the majority of cases where a SAC or WAC is applied. <br /> For both the water and wastewater systems, we have users, we have costs to <br /> provide the service, and we have income. <br /> 1. 2010 Water System <br /> a. Gallons used, split between number and gallons of residential and <br /> number and gallons of commercial (I will bring a pie chart to the <br /> meeting) <br /> b. Costs, split into major categories (I will bring a pie chart) <br /> c. Income, split into major categories — monthly service charges being <br /> the bulk (I will bring a pie chart) <br /> 2. 2010 Wastewater System <br /> a. Gallons produced (based off of water meters), split between <br /> number and gallons of residential and number and gallons of <br /> commercial (I will bring a pie chart) <br /> b. Costs, split into major categories (I will bring a pie chart) <br /> c. Income, split into major categories — monthly service charges being <br /> the bulk (I will bring a pie chart) <br /> 3. Other than monthly service charges, do we want to have another <br /> component of income? How much would monthly service charges need to <br /> be to cover present, eventual replacement, and future expansion costs? <br /> What might a split be between monthly service charges and WAC and <br /> SAC —and maybe some other charges, special assessments, or fees —to <br /> cover present, eventual replacement, and future expansion costs? <br /> 4. Does the EDC need more information to develop the services /questions <br /> to be answered / items needed, either so we can determine them ourselves or <br /> for an RFP? <br />