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Roseville Public Works, Environment and Transportation Commission <br />Agenda Item <br />DATE: October 22. 2024 ITEM: 6.a. <br />ITEM DESCRIPTION: 2025 Proposed Utility Rates <br />Background <br />Each year, City staff proposes utility rates for the following budget year. These rates are for all the City <br />utility funds including water, sanitary sewer, storm sewer and recycling. <br />The attached memo from the Finance Director, Michelle Pietrick, details the proposed rates and the <br />justification for the proposed increases. Staff will make a short presentation of the information and then <br />answer questions from the Commission. <br />The information was provided to the Finance Committee earlier in October and they did, ultimately, <br />recommend approval of the proposed rates. <br />Council will adopt the final utility rates at the December 2, 2024 Council meeting. <br />Recommendation <br />Receive information from staff on proposed utility rates and provide feedback and/or a formal <br />recommendation to the City Council. <br />Attachments <br />1. Proposed 2024 Utility Rate Memo from Finance <br />2. Memo from Ehlers — Utility Rate Study Update <br />3. Ehlers Rate Study Presentation <br />Page 44 of 78 <br />