File #: REP 18-117    Version: 1 Name: Utility Rate Study
Type: Informational Report Status: Meeting Item
File created: 3/6/2018 In control: CITY COUNCIL WORKSHOP
On agenda: 3/19/2018 Final action:
Title: 2018 Utility Rate Study Assumptions Details: Staff has been working with the City's consultant, FCS Group, to complete an update to the City's water, sewer, and stormwater utility rate models. Staff reviewed the financial assumptions included in each rate model. Once the assumptions are confirmed, the next steps will include finalizing the revenue requirements and completing the draft Rate Designs for Council's review at future meetings. Presenter: Steve Wall, Public Works Director and Cathy Huber Nickerson, Finance Director
Attachments: 1. Rate Study Assumptions Presentation, 2. Utility Rate Update Water - Draft, 3. Utility Rate Update Sewer - Draft, 4. Utility Rate Update Stormwater - Draft
Related files: REP 18-537
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Title

2018 Utility Rate Study Assumptions                     

Details:  Staff has been working with the City's consultant, FCS Group, to complete an update to the City's water, sewer, and stormwater utility rate models. Staff reviewed the financial assumptions included in each rate model. Once the assumptions are confirmed, the next steps will include finalizing the revenue requirements and completing the draft Rate Designs for Council's review at future meetings. 

Presenter:  Steve Wall, Public Works Director and Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  This item is for Council's information only.