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TO: MARK CASEY, CITY MANAGER <br />FROM: SHELLY RUECKERT, FINANCE DIRECTOR <br />SUBJECT: 2016 UTILITY RATES <br />DATE: OCTOBER 26, 2015 <br /> <br /> <br /> <br />2016 Utility Rate Synopsis: <br /> <br />The utility rates recommended herein for 2016 reflects the multi-year approach towards <br />rate adjustments that began in 2012. The concept will allow for reasonable rate <br />adjustments that provide a sustainable fund balance, encourages conservation, and <br />retires debt. The approach and rates will be evaluated annually. <br /> <br /> <br />Resolutions XXXX contain the rate adjustments recommended below: <br /> <br /> <br /> <br />2016 2015 <br /> Per 1000 gallons Rates Rates $ Increase <br />Water Tier I 3.10 2.98 0.12 <br />Water Tier II 3.27 3.14 0.13 <br />Water Tier III 3.59 3.45 0.14 <br />Water Tier IV 4.12 3.96 0.16 <br />Water Tier V 5.17 4.97 0.20 <br />Irrigation 4.12 3.96 0.16 <br />Sewer 4.38 4.19 0.19 <br /> <br />Quarterly fee <br /> Stormwater 14.75 14.40 0.35 <br /> <br /> <br /> <br /> <br /> <br />The remainder of this document discusses the overall impact of rate increases and <br />rate increase by service type. <br /> <br /> <br />15