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Utility Committee Agenda and Packet 2018 03 09
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Utility Committee Agenda and Packet 2018 03 09
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3/11/2021 10:46:10 AM
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3/12/2018 12:16:45 PM
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City Council Records
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Boards Commissions Committees Records
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UCPKT 2018 03 09
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2018 2019 2020 <br />2021 2022 2023 2024 <br />Recommended Rates <br />Rate <br />Water 1 3% <br />Wastewater 7% <br />Stormwater 7% <br />- "Smoothing" Revenue Increases (all funds self-sufficient) <br />Avg Summer Rate Avg Summer Rate Avg <br />$ 43.65 $ 91.19 3% $ 44.99 $ 94.01 3% $ 46.33 <br />$ 28.53 $ 28.53 7% $ 30.50 $ 30.50 7% $ 32.66 <br />$ 4.71 $ 4.71 7% $ 5.04 $ 5.04 4% $ 5.24 <br />$ 76.89 $ 124.43 $ 80.53 $ 129.55 $ 84.23 <br />Summer Rate <br />$ 96.83 3% <br />$ 32.66 7% <br />$ 5.24 4% <br />$ 134.73 <br />Avg <br />$ 47.71 <br />$ 34.93 <br />$ 5.45 <br />$ 88.09 <br />Summer Rate <br />$ 99.69 3% <br />$ 34.93 7% <br />$ 5.45 4% <br />$ 140.07 <br />Avg <br />$ 49.14 <br />$ 37.41 <br />$ 5.66 <br />$ 92.21 <br />Summer Rate <br />$ 102.68 3% <br />$ 37.41 7% <br />$ 5.66 4% <br />$ 145.75 <br />Avg <br />$ 50.64 <br />$ 40.00 <br />$ 5.88 <br />$ 96.52 <br />Summer <br />$ 105.83 <br />$ 40.00 <br />$ 5.88 <br />$ 151.71 <br />Rate <br />3% <br />7% <br />4% <br />Avg <br />$ 50.64 <br />$ 40.00 <br />$ 5.88 <br />$ 96.52 <br />Summer <br />$ 105.83 <br />$ 40.00 <br />$ 5.88 <br />$ 151.71 <br />2018 2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Adjusted Rates - <br />"Smoothing" Revenue Increases (combined cash policy) <br />Avg Summer Rate Avg Summer Rate <br />$ 43.65 $ 91.19 3% $ 44.99 $ 94.01 3% <br />$ 28.53 $ 28.53 6% $ 30.25 $ 30.25 6% <br />$ 4.71 $ 4.71 7% $ 5.04 $ 5.04 3% <br />$ 76.89 $ 124.43 $ 80.28 $ 129.30 <br />Rate <br />Water 3% <br />Wastewater 7% <br />Stormwater 7% <br />Avg <br />$ 46.33 <br />$ 32.03 <br />$ 5.19 <br />$ 83.55 <br />Summer Rate <br />$ 96.83 3% <br />$ 32.03 6% <br />$ 5.19 3% <br />$ 134.05 <br />Avg Summer Rate Avg Summer Rate Avg Summer Rate Avg Summer <br />$ 47.71 $ 99.69 3% $ 49.14 $ 102.68 3% $ 50.64 $ 105.83 3% $ 50.64 $ 105.83 <br />$ 33.98 $ 33.98 6% $ 36.01 $ 36.01 5% $ 37.79 $ 37.79 5% $ 37.79 $ 37.79 <br />$ 5.35 $ 5.35 3% $ 5.51 $ 5.51 3% $ 5.67 $ 5.67 3% $ 5.67 $ 5.67 <br />$ 87.04 $ 139.02 $ 90.66 $ 144.20 $ 94.10 $ 149.29 $ 94.10 $ 149.29 <br />52,000 <br />Combined Utility Cash Reserves <br />20" 2018 <br />7019 2020 <br />2021 2022 <br />2023 <br />mmcurmMel.,,fl:.ryes .mmo.a,Res mmm mn4u.tm5ndine Resmm <br />2024 <br />2025 <br />2026 <br />$3m <br />11 <br />
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