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Roseville PWET Commission <br />Agenda Item <br />A customer rate increase from $14.05 per quarter to $14.50, or 3.2% is proposed to cover the operating <br />costs and to build a minimal amount towards the future cart purchase. <br />Recommended Rates for 2024 <br />Attachment 1 has the full chart of proposed rates for the Water, Sewer, Stormwater and Recycling Utility <br />Funds which depicts how the operating cost burden is distributed to various customer types <br />Based on Staff analysis and the updated Ehlers Utility Rate study, the estimated impact to a Single <br />Family Home for all four utility funds is as follows: <br />Utility Rate Impact: Single Family Home (Quarterly) <br />$ Increase <br />Service <br />2023 <br />2024 <br />Water - base fee <br />39.20 <br />42.34 <br />3.14 <br />Water - usage fee <br />43.32 <br />46.80 <br />3.48 <br />Sanitary Sewer - base fee <br />43.98 <br />44.86 <br />0.88 <br />Sanitary Sewer - usage fee <br />30.25 <br />30.91 <br />0.66 <br />Storm Sewer <br />20.11 <br />26.75 <br />6.64 <br />Recycling <br />Total per Quarter <br />Percentage Change <br />per month <br />per year <br />Avg. Water consumption (1,000gals.) <br />14.05 <br />14.50 <br />0.45 <br />$ 190.91 <br />$ 206.16 <br />$ 15.25 <br />7.99% <br />$ 63.64 <br />$ 68.72 <br />$ 5.08 <br />$ 763.64 <br />$ 824.64 <br />$ 61.00 <br />12 <br />Avg. Sewer consumption (1,000gals.) <br />11 <br />Staff Recommendation <br />The enclosed information is being recommended by Staff for Council review on November 6, 2023 with <br />final Council approval on December 4, 2023. <br />Requested Commission Action <br />For information purposes only. No formal Commission action is required, however, the Commission <br />may want to submit a recommendation to the City Council on the proposed 2024 utility rates. <br />Prepared by: Michelle Pietrick, Finance Director <br />Attachments: <br />Page 2 of 2 <br />Page 23 of 82 <br />