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03-17-26 City Council Meeting Packet
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03-17-26 City Council Meeting Packet
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3/17/2026 3:50:49 PM
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APPENDIX A-1Example Quarterly Utility Fees Payable by Property TypesANNUAL PERCENT CHANGE2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Low Volume Example, 6,000 gallons billedResidential CustomerWater Bill 3.1% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 0.0% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 0.9% 15.9% 15.4% 15.5% 15.7% 15.8% 9.6% 9.8% 7.4% 4.8% 4.8% 4.4%% ChangeCommercial CustomerWater Bill 3.0% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 4.0% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 2.4% 13.4% 14.1% 14.3% 14.5% 14.6% 10.0% 10.2% 7.8% 5.2% 5.2% 4.5%% ChangeMedium Volume Example, 20,000 gallons billedResidential CustomerWater Bill 3.1% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 1.8% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 2.1% 17.6% 16.1% 16.2% 16.3% 16.4% 9.6% 9.9% 7.4% 4.5% 4.6% 4.3%% ChangeCommercial CustomerWater Bill 3.0% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 4.0% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 2.5% 14.6% 15.3% 15.4% 15.6% 15.8% 8.4% 8.7% 6.9% 4.8% 4.8% 4.3%% ChangeHigh Volume Example, 107,000 gallons billedResidential CustomerWater Bill 2.9% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 3.5% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 3.2% 19.5% 16.9% 17.0% 17.0% 17.1% 9.5% 9.8% 7.2% 4.3% 4.3% 4.3%% ChangeCommercial CustomerWater Bill 2.9% 20.0% 20.0% 20.0% 20.0% 20.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%Sanitary Sewer Bill 4.0% 20.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0% 5.0% 5.0% 5.0%Storm Sewer Bill 0.0% 0.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 5.0%Total 3.2% 18.7% 17.0% 17.1% 17.2% 17.3% 8.4% 8.8% 6.6% 4.2% 4.2% 4.1%% ChangeNote:1. City bills the storm water charge on an annual basis. For the purpose of this report it is shown on a quarterly basis.2. Commercial property, for storm water services, is billed at the equivalent of 3.08X of one residential equivalent unit (REU).
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