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Carl grown Consulting,I00000b000000000000000100000OOm000000OOoOOOOsOOOOOOOOOO <br /> (1�rgi00100bOnnnInnrnnnnnnnnnnn.... n <br /> Omgi0OlOOb0000000000000000f00000000000000000000M0000000000000000M000OMMOMOOOMMOO <br /> Om9iO0100b0000r0000000000mbfObO <br /> Om9iOObOO9 IO000o009 000000000mbfObO <br /> Omgi00b00910RD6 900miNbosboO <br /> Omgi00b009100000009000000000miO <br /> Om9iOObOO91000000090 OOOOOOOOMMOMOMOOOOOOOO <br /> Omgi00b0Ogio". mmgo OOOJO00MJOMOOJOOOOJOOO0000000000 <br /> Om9i00b00ob1 I�of o me Terre <br /> mgi00b0Oar od Drive <br /> mgiOOHOIrOg, MO 63628 <br /> OmgiOObOOcfO e0O10 <br /> OmgiOObOOmNI 0601 nrmiser Charge Analysis <br /> OmgiOObOOmOttTl�boOO,,���O 0 <br /> Omgi00b000oQ�i6�f9tt� �i <br /> Omgi00b00eli Ic augment the letter I sent to you dated December 21, 2oo6. Following issuance of <br /> 0mgi00b00obA`K <br /> e the rate study,you informed me that several financial criteria were different than <br /> 0 mgi0 0b0 0ba ¢ rl�deled. Therefore, the analysis and my proposed rates had to be revised.Other <br /> Omgi0b0Obo0i an a bus ent to rates different from what I recommended on December 21, my <br /> recommendations remain the same. <br /> Rates to most users will need to be increased 22 percent as compared to the rates in effect at the <br /> end of the test year period. However,the city adopted an 11 percent rate increase late last year. <br /> Therefore, most rates need to go up 11 percent as compared to the rates now in effect. Future <br /> rates will need to go up on average 5.5 percent each year for the next 10 years. <br /> Please review the enclosed rate study and let me know if you see anything significant that should <br /> be changed. <br /> I look forward to the meeting on the 13th. <br /> Best regards, <br /> Carl Brown Consulting, LLC <br /> Carl E. Brown <br /> President <br /> Enclosure: Revised rate analysis <br /> 1014 Carousel Drive,Jefferson City,Missouri 65101 www.caribrownconsulting.com <br /> carlbrown @carlbrownconsulting.com (573)619-3411 <br />