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Cost estimates from CPL’s 2020 Engineering Report At the $10.6 million original cost estimate – this is what the new debt was estimated as per parcel per year for 30 years assuming a 3% interest rate Still not even half of what is anticipated Currently Water District 1 pays about $112/year ($23 maintenance + $89 capital) on a house with assessed value of $150,000 (slide #50) 2027 Budget increases Capital rate by 25% and will raise the cost on a house with assessed value of $150,000 to $134/year ($23 maintenance + $111 capital) 132