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i. The City is cunrently renegotiating a treated water contract with Direct Energy. <br />j. Foi- this study, the City's Residential customer class averaged approximately 700 <br />cubic fcct per month in water consumption and approximately 600 cuUic feet per <br />month in wastewater billed volumes. <br />C. Rcconunendations <br />a. The current water and wastewater rates are sufficient to meet the test year <br />Uudgeted revenue requirements and the City's Rate Maintenance Policy. <br />Therefbre, it is recommended that flie City maintain its current water and <br />wastewater rates. However, it should be noted that because of the increase in <br />chemical and electricity costs in FY 2009, the revenue required from the treated <br />waler contract customers has increased for this shidy. It is anticipated in the <br />City's current budget, that because of the recent economic conditions, these costs <br />will decrease. If the FY 2010 actual expenditures for these costs decrease from <br />FY 2009 achial expenditures, and the FY 2011 Uudget presents an increase in <br />estimated costs, it is possible that these factors could influence the need to <br />increase retail rates in next year's study. <br />4 Citp of Priris. Te.ras <br />I4'nter mid FVirstenrater Cost ojService Stuclr <br />Jtute 2010 <br />