File #: 18-2500    Version: 1
Type: Department Staff Report Status: Agenda Ready
File created: 11/6/2018 In control: Utilities Services
On agenda: 11/13/2018 Final action:
Title: Comprehensive Water, Wastewater, and Reclaimed (Reuse) Water Rate Study, and Water and Sewer Impact Fee Study Recommendations - Deferred from Meeting of November 6, 2018
Indexes: Impact Fees, Raftelis Financial Consultants, Rate Study, Re-Use, Wastewater, Water Production
Attachments: 1. Staff Report, 2. Attachment 1-Water and Sewer Rate Scenarios, 3. Attachment 2-Comparison of Bills Using Current and Proposed Rates, 4. Attachment 3-Comparison of Billing Events Between Existing and Alternative Rate Structures, 5. Attachment 4-Percentage of Events by Tier, 6. Attachment 5-Fundamental Rate Modifications, 7. Attachment 6-Miscellaneous Charges, 8. Attachment 7-Impact Fees, 9. Comprehensive Water, Wastewater and Reclaimed Water Rate Study, 10. Water and Wastewater Impact Fee Study

Title

Comprehensive Water, Wastewater, and Reclaimed (Reuse) Water Rate Study, and Water and Sewer Impact Fee Study Recommendations - Deferred from Meeting of November 6, 2018

Recommended Action

Staff recommends the Board of County Commissioners (BCC) authorize the following: 1. Implement changes to go into effect on March 1, 2019; 2. Modify the billing to reflect usage to the nearest 100 gallons rather than 1,000 gallons; 3. Adopt rate scenario 3; 4. Adopt the rates and fees as depicted in Attachment 5; 5. Adopt the miscellaneous charges as reflected on Attachment 6; 6. Adopt the impact fees as depicted in Attachment 7; and, 7. Provide an allowance for an annual Consumer Price Index increase contingent upon BCC approval each year.