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OTHER THINGS TO CONSIDER <br /> Annual Meter Count. With all the development that has been approved we will increase the meter <br /> count by only 269 in the next five years! I think this needs further explanation. <br /> Table 14. Annual Meter Count 2026 to 2031 <br /> 5/8" X 3/4" 31,457 31,459 31,457 31,458 31,457 31,458 <br /> 3/4" 5,515 5,519 5,523 5,527 5,531 5,535 <br /> 1" 4,963 4,996 5,029 5,061 5,095 5,129 <br /> 11/2" 1,360 1,359 1,360 1,360 1,361 1,361 <br /> 2" 1,764 1,764 1,764 1,764 1,764 1,764 <br /> 3" 323 323 323 323 323 323 <br /> 4" 475 481 487 492 498 504 <br /> 6" 692 710 710 727 745 745 <br /> 8" 450 450 450 450 450 450 <br /> 10" 101 101 101 101 101 101 <br /> Total 47,100 47,161 47,203 47,263 47,325 47,369 <br /> Annual Sewer Customer Counts. It shows a combined increase of only 156 in single-family and <br /> multi-family in the next five years! <br /> Table 15. Annual Sewer Customer Counts, 2026 to 2031 <br /> Single Family <br /> 5/8"X 3/4" 26,900 26,900 26,900 26,900 26,900 26,900 <br /> 3/4" 4,833 4,833 4,833 4,833 4,833 4,833 <br /> 1" 2,128 2,149 2,171 2,192 2,214 2,236 <br /> 11/2" 88 88 88 88 88 88 <br /> 2" 7 7 7 7 7 7 <br /> Total 33,956 33,977 33,999 34,020 34,042 34,064 <br /> Multi Family <br /> 5/8"X 3/4" 1,866 1,866 1,866 1,866 'I,866 1,866 <br /> 3/4" 141 145 148 152 155 159 <br /> 1" 1,014 '1,019 1,023 1,027 1,032 1,036 <br /> 11/2" 237 236 237 237 238 238 <br /> 2" 223 223 223 223 223 223 <br /> 3" 88 88 88 88 88 88 <br /> 4" 66 67 68 69 70 71 <br /> 6" 28 29 29 29 30 30 <br /> 8" 2 2 2 2 2 2 <br /> 10" 1 1 1 1 1 1 <br /> Total 3,666 3,675 3,685 3,694 3,705 3,714 <br /> Page 3 of 5 <br /> 2026-03-17 Letter to City Council-Item 23 <br />