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Difference ($1,100)($1,200)($3,000) ($3,800) ($4,000) ($4,300) %-1.8%-1.8%-4.2% -4.9% -4.9% -5.0% Annual Volume Rate Costs/100 CF 202220232024 2025 2026 2027 Preliminary Study $2.03$2.22$2.43 $2.63 $2.76 $2.90 Final Study $2.03$2.22$2.38 $2.54 $2.67 $2.80 Difference $0.00$0.00-$0.05 -$0.09 -$0.09 -$0.10 %0.0%0.0%-2.1% -3.4% -3.3% -3.4% 28 R ACIAL E QUITY I MPACT S UMMARY 29 A median-income household (MHI) is unlikely to face serious water and sewer affordability 30 problems in any but the smallest or most desperately poor communities. For low-income households, 31 however, water and sewer services may force important economic tradeoffs. Water and sewer 32 services are vital, but are not the only vital goods and services customers must purchase. Housing, 33 food, health care, home energy and other essential goods and services also affect water and sewer 34 affordability to the extent that they constrain household’s’ financial flexibility. Water and sewer bills 35 may be low as a percentage of income, but much higher as a percentage of disposable income if the 36 costs of housing or health care are high, for example. In such cases, water and sewer bills that are 37 nominally low or are a small percentage of MHI may force serious sacrifices for low-income 1. 38 customers 39 S TAFF R ECOMMENDATION 40 Staff recommends the City Council approve a resolution approving Amendment No. 3 to Contract 41 for Water Services between the Board of Water Commissioners of the City of Saint Paul and the 42 City of Roseville. 43 R EQUESTED C OUNCIL A CTION 44 Motion to approve resolution approving Amendment No. 3 to Contract for Water Services between 45 the Board of Water Commissioners of the City of Saint Paul and the City of Roseville. Prepared by: Jesse Freihammer, Public Works Director Attachments: A: Project Resolution B: SPRWS Amendment No. 3 C: SPRWS Agreement & Amendment No. 2. 1 https://efcnetwork.org/wp-content/uploads/2019/05/Teodoro-JAWWA-2018-affordability-methology.pdf Page 2 of 2