HomeMy WebLinkAboutSewer Adv Comm Presentationnfrastructure w o_ zs, 2 a z%1 0 14.• 0 o m � y ct O i. 5 3 � c (1)d a1 E H o �+ ELE > O C = W O 0 foe W u oe O c C.) d L = 2 v o (I)3 O ybl W � v 'r co What's the The system is loci5 W 0 a) 0 0 and near capacity. Q. .c •d O y 73a) 3 o L = '— d Iba = d > E O y O C1) nfrastructure — 16 -member citizen committee — Advises master rr1 c O O O }▪ ' U •� a) I (13C O O co • O O a Qm N O E . .2) a 2 ca co s - V) 0 D E a) 92 -(>15.1 u) 0 DRAFT FINAL RESULTS -SUBJECT TO W z 2 U STAG Selected Solutions A 4 1 Present Value Capital Cost ($M) I` (4 O v- CO Co 00 1— 0) L 10 N 0) N CO Phase Phase 1 — 0 to 5 years Phase 2 — 5 to 10 years Phase 3 — 10 to 20 years TOTAL co O a) E N 0 ao O (13 O a) co a°o i O E (B za co U-9 o 1-a Z 8 V0 i N t0 is N >' a. 9, N O• �lA tt FS E tai .n - 0 .) 0 (n J J J J00 NI T 7' Tl C ., W E N atrn3 n n n O -4,-r to co N N E W (y NO]+ -s- 0 0 0 opo O • 0 0 CO A fB1 if) (0(0 J J J O 0 0 yE • qE�� Eq� O t O m L^ ` w ▪ Wes {{7 Q7] N O 0 0 0 VI 0 0 0 N N f0 J J J ++• C.IL' N i 0 to o to o`? 4 c ua o _ i 0 0 .t.+ 0 2 O Ul h2 N (0 N o V1 0 v U (L • g g (7 N N �1 ,173 �_E(7C`1(7 �� 00 x m 0 0 0 x W 0 7� Iz I I 1 I 17-7▪ ) J i 4.6 0 CD E ■- 0 N 0) ' � oi C = / COO H .0 &I a) — > cn o a) , ■ c 0) (n°oo > CD �� 0 W cu 4.• •Im. -C (1) -,-,LE In o c 6 5 I >1 00 .0 co c Q a) u) ._ U ._ c w co C co au t) • (0 U = (1) o c 2Ecc1:318c 13 co 0) < ? c0 75_0) — - D t 0-61) P o a)wc oi--0wc 0 .u) Z —<Zz • • L() C C E E � O O co 41 - ca -o a) ca_c. . a_ .� (,) -15 _o -0 a) -(7; c c co coO = C) E ° 4I) cf) — N 0 -o co .c E O a) •i Q_ E 00 -0 a) a) ca . wcn ca U O 4 a) L N_Re STAG Financial Strategy E 0) 'c co o v c � �1 pay o a) VJ ' �� > a) Q U) L a) U) o co o U (� 0) i a) 0 o '� o u) coc .a) a) .co o oc32 a) 1 m O o _ - a)0) C) O 2 a) c U LE E - a. a) E m o > a) co L 12 90 co c o a) o ', . (,)� CO ' 15 t CO L o > CO U) 0_o CO -0 U) r trt trt r ropose. Rate increas:. "-1 CD Ln o CD oN. cri14. N 00 M lf) M u M 000 N O �I N M o m Residential Mo. Bill ti Existing monthly rate $44.37 Benefits to Ratepayers of Strategy ess because O Co to - a) . co N N P - 74_,E ca . (DE • (� co >45 c L c>,‘ E c� O - O o "— ._ -o E E N E.' a)u ) as _c a, >' E E (3 p p V) — o o CO . 0 C CO C 4) CO D 0- a) (o . co .co E c ca m m reserves What's next? co 4-• u_ N w -003) mm. 0= we 4=o O = v Z � Q O a co a a ca a a) L.E s 0 ✓ co ca o 2 L.12) 0. L. a) v5 E O ._ a) .c.) � to '— co co m co a a O it Jon Skidmore 0 (541) 693-2 bendoregon.gov/siag