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How does the City of Eugene's proposed rate compare to other similar service providers? <br />Residential Wastewater Rate (5k al) <br />$80.00 <br />$69.84 $70.78 <br />$70.00 (li <br />q/tau <br />y (r; rr f(! <br />rpJiYi/G��p� <br />$60.00 <br />$49.94 <br />rf; <br />$50.00 %f✓`yii �rlila� ,/,/✓/��� <br />RI <br />40.00 $37 24 $37 58 $38.25 poi <br />$ <br />31 76 <br />r r <br />$ (�/,/Ki <br />'l�fy / <br />$30,00 <br />�f��''(t <br />$21.01 �ig/r �l)�;1%��Ifi <br />$20.00 <br />10.00 r{/ <br />$0.00 r(r„<, i,,.,✓r(� <br />Medford Gresham Salem Corvallis Eugene Springfield Lake Portland <br />Oswego <br />What is the revenue needed to oav for service proposed in the FY19 budeet? <br />Uses of Funds: <br />Operations & Maintenance <br />$ <br />Proposed <br />Sources of Funds: <br />$ <br />FY19 <br />Beginning Working Capital <br />$ <br />904,224 <br />Current Rate Revenue <br />$ <br />10,309,577 <br />Rate Increase Revenue <br />$ <br />410,423 <br />Other Revenue <br />$ <br />305,187 <br />Total Resources <br />$ <br />11,929,411 <br />Uses of Funds: <br />Operations & Maintenance <br />$ <br />8,968,399 <br />ROW Usage Fees <br />$ <br />643,000 <br />Capital Program (Rehabilitation, new capacity) <br />$ <br />2,140,000 <br />Ending Working Capital <br />$ <br />178,012 <br />Total Requirements <br />$ <br />11,929,411 <br />Rate Increase - Proposed <br />4% <br />Are there other relevant policies adopted by the City Council impactin'Rthe FY19 proposed rates? <br />There are no other relevant policies adopted by the City Council that will impact the FY19 proposed <br />rates. <br />Exhibit A to Administrative Order 58-18-05-F <br />Page 3 of 8 <br />