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SUBJECT: UTILITY FUNDS FINANCIAL PLAN UPDATE <br />DATE: MARCH 10, 2015 <br />PAGE8OF9 <br />Table 11 illustrates the new proposed sewer rate structure with and without cost of <br />service adjustments. <br />Cable 11 <br />tomparisan of 2015 Sewer user Charges <br />2015 Sewer User Charges <br />ma Modification to Reflect the 2013 Cast of Serd,te Study dtesr=lts <br />)escri ptio n <br />Residentia l <br />L a rr°. n,e' c al <br />Volume Charge, $ per Kgal <br />Sa_Z5 <br />Maotihly Billing Charge, $ per Bill <br />1.'1 <br />Monthly Readiness to Serve Charge, '5 per Dill <br />1. :.1 <br />Volume merge, $ per Kgal <br />$2 1l <br />Monthly Billing Charge, $ per Bill <br />:. <br />Monthly Readiness to Serve Charge. 5 peer <br />3 )'.8^ <br />4.74 <br />1" <br />2.27 <br />1112' <br />18.17 <br />r <br />32.17 <br />3" <br />71.87 <br />4" <br />12737 <br />fin <br />186_47 <br />2015 Sewer User Charges <br />Modified to Reflect the 2011 Cost of Service Study Results <br />Description <br />Residential <br />Carne c.aI <br />4rolrrnle Charge, 5 per Kgal <br />5.47 <br />Mc-t- ly Billing Lhar e, $ per Bil <br />1.?'1 <br />Monthly Readiness to Serve Charge. $ per 8111 <br />Volume Charge, $ per Kgal <br />53.1 <br />Monthly Biking than, $ per Bill <br />_. <br />Monthly Readiness to Serve Charge, S per <br />3141" <br />4.74 <br />i" <br />1127 <br />11.fr <br />18.17 <br />2" <br />32.17 <br />3" <br />71.87 <br />1" <br />12737 <br />x.$6.47 <br />RECOMMENDATION <br />Staff recommends modifying the City's water, wastewater and stormwater utility rates as <br />shown in Table 1 (on page 1) to reflect necessary rate increases and cost of service <br />adjustments between customer classes to ensure equitability and sustainability for the <br />Utility Funds. Staff will provide a resolution to increase rates for consideration on March <br />17, 2015. In addition, staff has provided for Council review and comment a draft mailer <br />that will be mailed to all residents once Council approves final rate modifications. <br />CITY COUNCIL COMMUNICATION <br />9 <br />