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City of Elk River, MN 11/1/2021 <br />10 <br />19 <br />Recommendations <br />•Adopt rate adjustment of 4.5% or 5.0% for 2022 for <br />Domestic users; adopt 3.0%increase to leachate charge in <br />2022 <br />•Further develop Renewal & Replacement strategy for Sewer <br />System assets <br />•Adopt approach to rate plan that incorporates full cost <br />pricing and eliminates revenue deficiency over an identified <br />planning period <br />•Evaluate financial position annually in conjunction with <br />budget planning, adjust rate plan accordingly <br />•Educate public about your goals and approach to financial <br />sustainability <br />20 <br />QUESTIONS? <br />Miranda.Kleven@ae2s.com <br />Thank You! <br />19 <br />20