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Bid Opening March 2024 <br />City Council Awards Construction Contract April 2024 <br />Construction Start Summer 2024 <br />Substantial Completion & Startup Fall-Winter 2025 <br />Final Completion Winter 2025-2026 <br /> <br />Using a current water customer count of 5,708 the increase in the Water Utility Base Fee is <br />projected to increase base fee revenues by $114,160 in 2024. <br /> <br />The second reading of Ordinance 14-23, Adopting the 2024 Fee Schedule is planned for <br />November 13, 2023. <br /> <br />REQUESTED COUNCIL DIRECTION <br />Staff recommends increasing the Water Utility Base Fee as proposed in the 2024 Fee Schedule. <br /> <br />Staff will be prepared to discuss on any of the other proposed changes to the 2024 Fee <br />Schedule. <br /> <br />ATTACHMENTS <br />2024 Fee Schedule – Red Lined <br />2024 Fee Schedule – Final <br />293