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<br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: AUl!ust 22. 2005 <br />Requested By: Cynthia B. Alexander ~ <br /> <br />Appropriation <br /> <br />Source of Funds: NI A <br /> <br />Department: Finance <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2005-06 Budget was built around an increase to bring Water and Sewer rates back to <br />their FY 2000 levels. This entails increasing the base residential water rates from $6.00 to $6.95, and <br />base residential sewer rates from $5.52 to $6.75. We are not proposing an adjustment to the sewer cap of <br />$27.50. <br /> <br />Sewer Rates <br /> <br />1999-2000 <br />6.75 <br /> <br />2000-01 <br />5.75 <br /> <br />2001-2002 <br />5.52 <br /> <br />2005-2006 <br />6.75 <br /> <br />Water Rates <br /> <br />1996-97 <br />6.95 <br /> <br />2000-01 <br />6.25 <br /> <br />2001-2002 <br />6.00 <br /> <br />2005-2006 <br />6.95 <br /> <br />Additionally, staff is proposing that consumption rates for water and sewer be increased as well. <br /> <br />2001-10,000 gallons <br />10,001-25,000 gallons <br />Over 25,000 gallons <br /> <br />Current <br />2.08 <br />2.30 <br />2.65 <br /> <br />Water <br />Proposed <br />2.98 <br />3.28 <br />3.77 <br /> <br />Current <br />2.48 <br />2.48 <br />2.48 <br /> <br />Sewer <br />Proposed <br />3.00 <br />3.00 <br />3.00 <br /> <br />Staff is also recommending that the senior discount be increased from $1 to$2. <br /> <br />Action ReQuired bv Council: <br /> <br />Approve Ordinance increasing the Water and Sewer rates. <br /> <br /> <br />!},-/?,-DS- <br /> <br />Date <br />