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Work Session — Tuesday, September 9, 2025 · from the brief
2026 Utility Rate Increases and 2026-2030 Utilities CIP Revisions. The City Council reached unanimous consent to raise 2026 utility rates by 7% for water, 2% for sanitary sewer, and 10% for stormwater, following staff's…
Work Session · Tuesday, September 9, 2025
tes and potential revisions to the 2026-2030 Utilities CIB/CIP. EXECUTIVE SUMMARY The purpose of the work session is to discuss the 2026 Utility Rates. Staff will present recommended adjustments in the proposed Capital…
Work Session · Tuesday, March 24, 2026
City’s current CIP for each utility • Developed a system rate revenue transition plan for each utility Rate Transition Plans FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Water Rate Adj. 16.5% 15.0% 10.0% 5.0% 5.0% Water Qtr…
Work Session · Tuesday, August 12, 2025
orecast of future tax levies, general fund operations and future debt issuance. Proposed utility rates and City fees impact the financial operations of the utility funds, general fund and special revenue funds. The 2026…
Work Session · Tuesday, August 26, 2025
0 12.80 Water & Wastewater Utility 19.24 19.24 Storm Sewer Utility 2.07 2.07 Subtotal 34.11 34.11 Internal Service Funds Central Garage 4.20 4.20 Information Technologies 5.50 5.50 Government Buildings 3.50 3.50…
Work Session · Tuesday, May 12, 2026
f Prior Presentation • Reviewed process of establishing cost-based utility rates • Discussed financial policies to guide the rate setting process • Discussed renewal and replacement needs and the impacts to rates •…