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Roseville Public Works, Environment and <br />Transportation Commission <br />Agenda Item <br />Date: October 25, 2016 Item No: 5 <br />Item Description: 2017 Utility Rate Proposal <br />Background: <br />Chris Miller, Finance Director has completed preliminary analysis for the proposed utility rates <br />for 2017. The utility rate proposal will be presented to the City Council in November for <br />consideration and approval. As the utility areas are enterprise funds they are restricted to funding <br />the purposes of the respective utility. Utility rates are set at a level to sustain the operations and <br />capital needs of the individual utility. The Finance Director has provided a memo outlining the <br />proposed 2017 rates with background and analysis supporting the proposed rates. <br />Recommended Action: <br />Discuss proposed rates and rate structure. Provide feedback on proposed rates and other concerns. <br />Attachments: <br />A. Utility Rate Memo <br />