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24 <br />Council Direction to Staff: <br />1) Base Rate — leave at $2.60 per gallons <br />2) Pick the percentage split between tiers. <br />a. 10%, 12.5%, 15% <br />b. 10%, 15%,20% <br />e. 25%,25%,50% (DNR recommended) <br />3) Amend ordinance 433.036 to include tiered water rates. <br />a. Set the dates for the three readings. <br />Future Discussions: <br />2010 Goal setting discussion <br />1) Should water rates be increased to include funding <br />for CIP infrastructure improvements? <br />Sensitivity Analysis — Fall 2010 <br />1) Analyze the increase or decrease in annual revenues generated by the <br />tiered water rate structure. <br />b. Annual revenue is subject to change and is contingent upon: <br />i. Usage <br />ii. Conservation <br />iii. Weather <br />2) Evaluate the effect of the tiers on each user group. <br />3) Evaluate the School Districts usage and adjust tier level accordingly. <br />4) If necessary revise rates or tier structures. <br />