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with a draft of results submitted thirty days ago. Several questions were raised which must be <br />addressed before staff submits recommendations such as deciding to construct own facilities and <br />deciding whether to go with RIX Treatment as opposed to Conventional Treatment. <br />City Manager Lewis stated there is concern on ghat is ming to happen in the future. Will federal <br />regulations become stricter and will the RIS: Treatment be in compliance? <br />Mayor Gonzales emphasized that the situation merits more than a band-aid approach. The City <br />needs to do it right the first time, so that it will last long into the future. <br />Mr. Schroeder stated that federal requirements are and continuing to increase. It is apparent that <br />a substantial investment is necessary to raise and maintain a sound operation in order to meet the <br />desired standard. Money, buildings and maintenance are immediate problems. Staff will tale the <br />revised requirements and male a forecast. It will develop and recommend a rate structure geared <br />to meet present and future federal regulations. <br />The major wastewater capital improvement projects and estimated project costs were identified as <br />follows: <br />Wastewater treatment plant <br />Secondary Expansion and <br />nitrogen removal facilities 19,888j000 <br />Tertian Treatment Facilities 12,000,000 <br />TDS Mitigation Facilities _13, o0 <br />TOTAL. 85,981,000 <br />The proposed rate and revenue program was reviewed by lair. Herrera. He explained that the Mate <br />Revolving Fund loan does not allow for senior citizen user fee as it serves a particular segment of <br />citizens, which is not allowed by law. Comparative studies reflect that the citizens of the City of <br />Colton have enjoyed many years of the lowest water rates in the valley. Even with the proposed <br />increases, the City of Colton and the City of Grand Terrace will continue to pay the lowest water <br />rate. <br />The first plan proposes bi-annual incremental increases in residential sewer service charges for all <br />users. The user will see the average rate increase from $8.256 beginning 8/1/92 to $28.90 on <br />January 16 1997. <br />The next plan proposes four levels of user -designations: Poverty, Lover, Medium and Nigh. This <br />plan allows the residents to maintain some control over the utility bill by monitoring their water <br />usage. The poverty -user will see the average rate increase (bi-annually) from $8.25 to $21.70 in <br />1997 with the high -user going from $8.25 to $34.856 during the same period. <br />