CC WORKSESSION PACKET 01312017 - Laserfiche WebLink

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Please note that using the existing rate structure an 8% increase in rates alternatively would have been recommended. That adjustment would yield an additional quarterly cost of $5.25 to the 15,000 user (approximate median tier use) vs the $6.73 additional quarterly cost proposed. The $1.48 results in an annual difference of $5.94 See Exhibit F for 2018-2019 modeling of rates based on successive phase-in of flat fee and expected increases in overall costs. Stormwater rates: The multi-year approach to Stormwater rates in place since 2012 called for an annual increase for single family residential (classifications 2 & 3) of thirty-five cent ($.35) increase. This represents a 2.37% increase in rate and would be expected to generate $4,570 in additional revenues (assuming no new construction). The 2.37% rate increase will be applied to all levels of stormwater charges. The historical impact on a residential single family user is as follows: The rate increase for other land use categories is consistent with the increase in single family residential (classifications 2 & 3) as see below: Quarterly Bill Usage Rate % Change 2011 $13.00 - - 2012 $13.35 $0.35 2.69 2013 $13.70 $0.35 2.62 2014 $14.05 $0.35 2.55 2015 $14.40 $0.35 2.49 2016 $14.75 $0.35 2.43 2017 $15.10 $0.35 2.37 Classification-Land Use Proposed 2017 Charge 2016 Charge % Change 1-Cemeteries, parks, golf courses, railroads, vacant land $62.65 per acre $61.20 per acre 2.37% 2- R-1, R-1a, and R-2 residential $60.40 per unit $59.00 per unit 2.37% 3- R-3 residential $60.40 per unit $59.00 per unit 2.37% 4- Schools and institutional uses $144.27 per acre $140.93 per acre 2.37% 5- R-4 Residential , churches and manufactured home parks $184.01 per acre $179.75 per acre 2.37% 6- Commercial and industrial $229.88 per acre $224.55 per acre 2.37%