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CCP 12052022
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CCP 12052022
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Last modified
12/1/2022 11:20:47 AM
Creation date
12/1/2022 11:20:33 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
12/5/2022
Meeting Type
Regular
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Utility Rate Impact: Single Family Home (Quarterly) <br />Difference <br />Alternate AAlternate BAlternate A <br />Service202220232023VS Alt. B <br />Water - base fee 36.30 39.20 38.84 (0.36) <br />Water - usage fee 40.07 43.32 42.84 (0.48) <br />Sanitary Sewer - base fee 43.12 43.98 43.98 - <br />Sanitary Sewer - usage fee 29.70 30.25 30.25 - <br />Storm Sewer 15.12 20.11 20.11 - <br />Recycling 13.00 14.05 14.05 - <br />Total per Quarter$ 177.30 $ 190.91 $ 190.07$ (0.84) <br />per month$ 59.10$ 63.64$ 63.36 $ (0.28) <br />per year$ 709.22 $ 763.64 $ 760.28$ (3.36) <br />2022 vs Alternate A - per year$ 54.42 <br />2022 vs Alternate B - per year 51.06 <br />101 <br />102 <br />103 P OLICY O BJECTIVE <br />104 An annual review of the City’s utility rate structure is consistent with governmental best practices to <br />105 ensure that each utility operation is financially sound. <br />106 <br />107 F INANCIAL I MPACTS <br />108 See above. <br />109 S TAFF R ECOMMENDATION <br />110 Staff recommends the rate adjustments as shown in the report with the 8% alternate A option for water <br />111 rates. These recommendations have been reviewed and supported by both the Finance and Public Works, <br />112 Environment & Transportation (PWET) Commissions. <br />113 R EQUESTED C OUNCIL A CTION <br />114 Motion to approve one of the attached resolutions establishing the 2023 Utility Rates – either Alternate <br />115 A or Alternate B for the water utility rates. <br />116 <br />Prepared by: Michelle Pietrick, Finance Director <br />Attachments: A: Resolution establishing the 2023 Utility Rates – Alternate A <br /> B: Resolution establishing the 2023 Utility Rates – Alternate B <br /> C: Powerpoint presentation <br /> <br />Page 5 of 5 <br /> <br />
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