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File #: REP 15-342    Version: 1 Name: Water and Sewer Rates
Type: Informational Report Status: Meeting Item
File created: 6/25/2015 In control: CITY COUNCIL WORKSHOP
On agenda: 7/6/2015 Final action:
Title: Water and Sewer Systems Rate Analysis Update Details: Staff requested that FCS Group provide the attached Scope of Services to update the city's water and sewer systems rate study that was completed in 2013. The rate study update will be used to support the decision making process of issuing revenue bonds to design and construct the sewer transmission system to serve the North Urban Growth Area (NUGA). Additionally, the rate study update will be used to incorporate the latest funding assumptions to complete construction of the Jones and Boulder Creek Surface Water Treatment Plant and Transmission Main project. There is no intent to increase the rates, just to verify that the revenues will support the current capital program and to make any adjustments to the capital program that may be necessary. Presenter: Steve Wall, Public Works Director
Attachments: 1. Rate Study Update Scope of Services
Related files: AI 15-104, AI 15-155, REP 15-273, AI 15-280, ORD 15-013, REP 15-382
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Title

Water and Sewer Systems Rate Analysis Update

Details: Staff requested that FCS Group provide the attached Scope of Services to update the city's water and sewer systems rate study that was completed in 2013. The rate study update will be used to support the decision making process of issuing revenue bonds to design and construct the sewer transmission system to serve the North Urban Growth Area (NUGA). Additionally, the rate study update will be used to incorporate the latest funding assumptions to complete construction of the Jones and Boulder Creek Surface Water Treatment Plant and Transmission Main project. There is no intent to increase the rates, just to verify that the revenues will support the current capital program and to make any adjustments to the capital program that may be necessary.

Presenter: Steve Wall, Public Works Director

Recommended Action

Recommended Action: Staff recommends this item be placed on the July 20, 2015 Consent Agenda for Council's consideration.