Laserfiche WebLink
Based on Staff analysis and the Ehlers Utility Rate study, the estimated impact to a Single Family <br />Home for all four utility funds is as follows (assumes 12,000 gallons of water consumption and 11,000 <br />gallons of sanitary sewer usage): <br />Utility Rate Impact: Single Family Home (Quarterly) <br />Service <br />Old Model <br />2021 <br />63.34 <br />41.40 <br />41.66 <br />29.15 <br />14.54 <br />9.36 <br />Increase <br />1.24 <br />13.80 <br />1.41 <br />0.55 <br />0.29 <br />0.36 <br />Ehlers <br />Option <br />18.88 <br />46.80 <br />41.66 <br />29.15 <br />14.54 <br />9.36 <br />Ehlers <br />Option2 <br />34.57 <br />38.16 <br />41.66 <br />29.15 <br />14.54 <br />9.36 <br />2020 <br />ater- basefee <br />62.10 <br />ater - us age fee <br />27.60 <br />nitary Sewer - basefee <br />40.25 <br />nita Sewer -usage fee <br />28.60 <br />orm Sewer <br />14.25 <br />;cycling <br />Total per Quarterl <br />rcentage Change <br />9.00 <br />$ 181.80 <br />$ 199.45 <br />$ 17.65 <br />$ 160.39 <br />$ 167.44 <br />1 <br />9.71% <br />-11.78% <br />-7.901/o <br />Requested Commission Action <br />For information purposes only. The Commission may want to submit a recommendation to the City <br />Council on the proposed 2021 utility rates and the options provided by Ehlers. <br />Prepared by: Michelle Pietrick, Finance Director <br />Attachments: A: Ehlers Utility Study presentation to City Council October 19' <br />B: Rate Analysis sheet for Sanitary Sewer and Recycling <br />Page 4 of 4 <br />