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ACC'T 7C3 - Sitic ,cater .:ccrade S SCO <br />Cost :c be sr.arec Cy General:Nater &Sewer =ands) <br />ACC ; 7C3 • Coating fcr jet'r•cx tank S 2.000 <br />ACC'T 703 3umper crane S 2.Eu^0 <br />TCTAL CFEFA 71CNS S 33,2C0 <br />TOTAL ccENE:i FUND S 35,450 <br />Curing 1994 maintenance casts will remain the same as those of 1993. <br />Maintenance expense may vary considerably from year to year pursuant to the City's <br />Long Term .Maintenance and Cacital Improvements Flan. The Flan advocates a <br />proacive vs reactive approach to system maintenance in the belief that preventative <br />maintenance is :he least expensive Lotion over the long term. Major activities fcr <br />1994 include: sewer main and manhole rehabilitation, & T.V. inspecicns and <br />preventive cleaning. <br />The City engaged the certified public accounting firm of Veto Tautges Redpath & <br />Cempary, LTD to prciec sewer rate requirements over a five year period. The <br />Accountant's Fepert ccrcluded that annual sewer rate increases of 4% would be <br />required to Operate the Sewer Utility in a break-even basis. For 1994 a rate increase <br />is nct recessar/. The 1993 rate of 343.00 per Residential Equivalent Connection <br />(F.EC) is reccmmended fcr 1994 and will enable the Sewer Utility to break-aven. <br />This rate is estimated to produce a net income of S24,783 fcr the Sewer Utility. <br />40 <br />0 <br />CITY OF MOUNDS VIEW <br />SEWER RATES <br />RATE PER AEC <br />38.25� <br />29.75 41.25 <br />2a -- 30_i 5 30_T5 30. <br />1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 <br />YEAR <br />r_: x 9E31rey-t,%L=:UIVALVIT:CN8ECTICU <br />