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Mayor and Council Members <br />��1ay 21, 1990 <br />DISCUSSION/ANALYSIS: <br />At tne March 11, 1990 Utiliti�s Commission meeting, the Commission r�caived a Preliminary <br />Wastewater Financiai Plan and Rate Study. The monthiy resid=ntiai s�w�r service charges for tne <br />Citi�s or Colton and Grand Terrac= ware projected as follows: <br />EYeCiv2 D2te <br />?r>sent Rate 7/93 <br />?roposed Rate 7/96 <br />°rojected Rat2 7/98 <br />Projectzd Rate 7/00 <br />Colton Grand Terrac� <br />512.50 511.25 <br />510,20 572.58 <br />517.53 514.43 <br />522.58 S14.43 <br />Th� Utiiities Commission approved the propos2d rate incrzase of approximately 30°/,, and <br />recommended that starf present the Financiai ?lan and Rate study to the Councii <br />?ha new monthly sewer service chzrge proposed for ihz City of Colton's rzsidential customer is <br />510.20. The proposed monthly servica charge �o be paid by the City of Grand Terrace's residential <br />customer is 512.58. The difference can best be explainzd by breaking the basic monthly sewer <br />szrvice charge into its components. The breakdown is shown below: <br />P.esidential Sewer <br />Service Charge <br />Comoon=nt <br />Operations 8 Maintenance <br />Customer Service/3ad Debt <br />RIX Debt Service <br />SARI Debt Service <br />Repairs/improvemznts Debt Szrvice <br />Expansion Debt Szrvice <br />Collection System Repairs <br />SubTotal <br />Additional Charges to City of <br />Grznd Terrace Customzrs <br />TOTAL <br />Colton <br />S5.'I S' <br />50.26 <br />50.76 <br />S0.94 <br />S5.29 <br />52.57 <br />51.23 <br />51620 <br />Grand Terrac2 <br />54.72' <br />50.002 <br />50.99� <br />50.00' <br />56.87� <br />50.00' <br />50.00Z <br />512.58 <br />50.00 S3.OSZ <br />516.20 515.66 <br />� <br />