SUBJECT
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Member Revenue Options (Information)
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DESCRIPTION
In January and March, the Board was presented with the estimated funding needs tables for the upcoming 2026 Fiscal Year. With the associated Business Plan document delivered to the membership in March, this presentation summarizes the revenue options members may elect to evaluate as they advance their individual rate studies. In addition to rates, revenue options include special assessments, capital connection fees, and alternative water supply (AWS) surcharges. Members are encouraged to consult with their Utility rate advisors to execute the best options for their unique situations.
RECOMMENDATION
This is an Information Item, and no Board action is required.
FISCAL IMPACT
The cost schedule tables included in the Business Plan document can be used for member budgeting of Fiscal Year 2026 PRWC costs. The revenue options can be considered by individual members and their advisors on how best to manage these costs.
CONTACT INFORMATION
Murray Hamilton, Raftelis