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<br />
<br />Request for Council Action
<br />
<br />Prepared By:
<br />Dept.:
<br />Council Mtg. Date:
<br />Final Action Needed By:
<br />
<br />Sue Iverson
<br />Fh~lancejAdmlnTstration
<br />-- ---------
<br />_ _~_~!1_~_~_~J4,L~.9.Q.~,..
<br />January 14, 2008
<br />
<br />Agenda
<br />
<br />4.1.
<br />
<br />Budgeted Amount:
<br />
<br />Actual Amount:
<br />
<br />$19,000
<br />Water, S'ewe-r~-SL;ifa'ce"Waie'r'''M'iimT&'
<br />TCAAP Funds
<br />
<br />Funding Source:
<br />
<br />i:B9.@.g!i~;2-\L().QA[ttf"gg@~If;:i_"."I;1~;E~ZE~~:=I__________n_ "" __n_ __ __ __ ______,_____ ___',______','________________________nn______________________________n_________________________
<br />!A motion to approve a proposal for a Utility Rate Analysis by Ehlers & Associates Inc. in an amount not-ta-exceed $19,000.
<br />
<br />:.[S'tRifi;R:~EQlJWne:ddalIQnE:'::.;-:::,-:;;;:>:'><>:,::-::<::j
<br />'Stat(r"ecorrlme"iids"app"rovaf"of"the"'Uifilty--Rate Analysis with the 'opti'ona'i"s'lirtac'e'''VVa:'ier''''M'iiiiiigem'e'nt''-ra'ie''sti.l'dy: The current rate study was
<br />'done in 2004, but we have since found those rates to be inadequate for funding operations and maintenance in the enterprise funds. Staff
<br />: has done in depth analysis of the budget and account balances and is now ready to work on a new rate study.
<br />
<br />
<br />x
<br />
<br />Memo dated January 8, 2007
<br />
<br />No.:
<br />No.:
<br />Recommendation:
<br />Recommendation:
<br />
<br />
<br />Proposal from Ehlers & Associates, Inc.
<br />
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<br />The cost of the fund will be partially funded through the TCAAP Fund as part of the PDA. The remainder of the cost will be funded through
<br />the Water, Sewer, and Surface Water Management Funds. The study currently is proposed at a not-to-exceed, but staff will work with the
<br />consultant to contain as much of the costs as possible.
<br />
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<br />
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