COUNCIL AGENDA ITEM
SUBJECT:
title
Resolution No. 2020-R-24 Fee Resolution
body
DEPARTMENT:
City Clerk/Paralegal
SUMMARY:
The City annually (at least) modifies our fee resolution to incorporate new charges, fees and costs. On August 3, 2020, City Council approved Resolution No. 2020-R-21 (Fees/Rates) which modified our fees. Unfortunately, we found a couple of scriveners errors that were missed in the document and have now been corrected. See corrections as follows:
Chapter 19 - Miscellaneous -
Annual Review/Increase -
There will be an annual increase of all fees/rates listed herein for water rates and sewer fees with the increase based on City Council direction received on June 29, 2020.
Based on the approved Rate Study presented by Raftelis.
|
Description |
FY 21 |
FY 22 |
FY 23 |
FY 24 |
FY 25 |
|
Water |
6.0% |
6.0% |
4.0% |
3.0% |
3.0% |
|
Sewer |
6.0% |
6.0% |
4.0% |
3.0% |
3.0% |
|
Solid Waste |
(12.5) |
0% |
1.5% |
2% |
3.0 2% |
|
Stormwater |
0 |
8.3% |
7.7% |
7.1% |
1.7% |
|
Effective Date |
10/01/2020 |
10/01/2021 |
10/01/2022 |
10/01/2023 |
10/01/2024 |
|
Description |
FY 21 |
FY 22 |
FY 23 |
FY 24 |
FY 25 |
|
Water |
6.0% |
6.0% |
4.0% |
3.0% |
3.0% |
|
Sewer |
6.0% |
6.0% |
4.0% |
3.0% |
3.0% |
|
Solid Waste System |
|
|
|
|
|
|
Collection Service |
(12.5) |
0% |
1.5% |
2% |
3.0 2% |
|
Recycling Service |
0.0% |
2.6% |
2.5% |
2.4% |
2.3% |
|
Stormwater |
0 |
8.3% |
7.7% |
7.1% |
1.7% |
|
Effective Date |
10/01/2020 |
10/01/2021 |
10/01/2022 |
10/01/2023 |
10/01/2024 |
There will be an annual review of all fees. Annual increase will be based on the most current Rate Study or the CPI (Energy Index as of July).
Said increase(s) will take effect on October 1, of each year.
UTILITIES AND SERVICES - MISCELLANEOUS FEES WATER and SEWER
Definition of ERU means equivalent residential unit (ERU). Per the City’s Comprehensive Plan, one ERU is equal to 204 gallons per day of water and 204 gallons per day of sewer service.
Reserved Capacity per ERU
Not connected within twelve (12) months of readiness to serve:
Water $ 13.92 14.76/month
Sewer $ 20.20 21.41/month
Resolution No. 2020-R-24 now incorporates and changes these minor scriveners errors.
BUDGETED ITEM: ☒ Yes ☐ No ☐ Not Applicable
BUDGET AMENDMENT REQUIRED: ☒ Yes ☐ No ☐ Not Applicable
RECOMMENDED ACTION:
Motion to approve Resolution No. 2020-R-24