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EWEB Rates Trajectory <br />Water Capital Overview Eugene Water & Electric Board <br />Electric –“Rate” Forecast (6 of 7 Years w/o a general rate increase) <br />2016 2017 2018 2019 2020 2021 <br />2.5%0%0%0%0%1.25% <br />Commercial/Industrial <br />Classification Pressure <br />2016 2017 2018 2019 2020 2021 <br />3.6%2.0%-2.8% <br />(-4.5% <br />Residential) <br />0%0%0% <br />Water District <br />Classification Pressure <br />Water –Rate Forecast <br />34.7% (‘09-’15) <br />73.7% (‘09-’15) <br />2016 2017 2018 2019 <br />4.25%4.06%3.87%3.71% <br />Utility Burden (Utility Cost/MHI)