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Background <br />Assumptions <br />12 <br />Springsted <br />The City provided Springsted with a variety of material including: <br />• 2005 -2006 Financial Reports <br />• 2007 and 2008 Operating Budgets for each Fund <br />• 2007 -2030 Capital Improvement Plan — listing cost and year of expenditure <br />in 2007 dollars <br />• Capital costs were inflated to year of construction cost, using the <br />Engineering News Record's 4.86% inflation factor <br />• Projected new connections to the water and sewer system over the planning <br />period <br />• Ending 2006 cash balance of $4,113,623 in the Water Fund and $4,115,128 <br />in the Sewer Fund <br />• TKDA's Water Treatment Plant Feasibility Study, dated September 17, <br />2007 <br />• Previous utility rates <br />We have used the information provided by the City as the basis of our <br />projections, as well as discussions with City personnel. <br />City of Lino Lakes, Minnesota. Water and Sewer Study <br />