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Attachment 1 <br />City of Roseville <br />2026 Budget Hearing <br />Utility Rate Overview <br />Utility Rate Impact Items <br />Continued investment in infrastructure replacement or extending its life expectancy <br />Updated Utility Rate Study done by Ehlers on the Storm Drainage, Water and Sanitary Sewer funds <br />– Storm Drainage has a 0% increase Sewer has a 2% increase and Water has 5.5% increase to cover <br />increased costs <br />Recycling reflects full year under the new contract rate <br />Residents receive: <br />Safe, potable & softened water—No Assessments for water and sewer mainline replacements—Storm sewer runoff <br />protection—Bi-weekly curbside recycling pickup—Sanitary sewer collection & treatment <br />Qbhf!26!pg!259 <br /> <br />