Notes

Slide Show

Outline

1	Elden Kuehl Wastewater Treatment Plant Bond Issue and Rate Increase
2	Facility Expansion and Renovation Projects:
3	Phase II Final Proposal
4	Primary Rectangular Clarification Extension
5	Current Primary Sludge Pumps 1985 Expansion
6	Anaerobic Digesters (Sludge Conditioning Units)
7	Digester Lids
8	Gravity Filter Controls
9	Heritage Valley Lift Station
10	Phase II Final Proposal
11	CSO Disinfection Facility
12	Valparaiso Water Reclamation Department Rate Analysis December 18, 2006
13	Proposed Rate Study Points to Review Proposed Improvement Project Future Financial Requirements Proposed Rates
14	Unaudited Schedule of Estimated Project Costs (Subject to change upon receipt of bids)
15	Proposed Project Funding
16	Summary of Debt Service Obligations
17	Test Year Operating Disbursements Adjusted to Pro Forma
18	Four - Year Capital Improvement Plan
19	Current Revenue Versus Estimated Revenue Requirements
20	Impact on Rates
21	Proposed Rate Adjustment
22	Estimated Financial Results
23	Assumed Funding of Capital Plan
24	Assumed Funding of Deferred Capital Projects
25	Comparison of Sewage Bills for Surrounding Communities
26	History of Sewer Rates for the Water Reclamation Department 1958 through 2006