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CC PACKET 11262024
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CC PACKET 11262024
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11/20/2024 5:24:08 PM
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City Council Regular Meeting Minutes <br />November 12, 2024 <br />Page 2 <br />1 H.Resolution 24-077 – Authorizing the City of St. Anthony Village to Apply for the Metro <br />2 Council Environmental Services 2025 Private Property I/I Grant. <br />3 I.Resolution 24-078 – Authorizing Mayor and City Manager to Approve Toward Zero <br />4 Deaths Grant. <br />5 <br />6 Motion by Councilmember Doolan, seconded by Councilmember Jenson, to approve the Consent <br />7 Agenda items. <br />8 <br />9 Motion carried 4-0. <br />10 <br />11 VII.PUBLIC HEARING. <br />12 <br />A.13 Ordinance 2024-07 – Amending Multiple Sections of Chapter 33 Sewer, Water, License <br />14 and Permit Fees, Storm Water Facilities. <br />15 <br />16 Finance Director Deborah Maloney reviewed a PowerPoint on 2025 Utility Rates. The <br />17 parameters include: <br />18 Align revenue sources with corresponding costs. <br />19 Provide transparency as to the basis of rates and rate adjustments. <br />20 Maintain a structurally balanced operation. <br />21 Ensure that rates appropriately support the ability to: <br />o22 Provide safe drinking water. <br />o23 Properly discharge sanitary sewer flows. <br />o24 Appropriate control and treatment of storm water runoff. <br />25 <br />26 Water Fund expenditures are comprised of two primary operating functions: <br />27 Production $1,038,888 <br />28 Distribution $875,593 <br />29 <br />30 The current recommendation for adjustment to distribution fee includes: <br />31 Continuing the phase-in of a quarterly fee to support distribution system costs. <br />32 Quarterly Water Distribution fee will increase by $1.50. <br />33 <br />34 The current recommendation for adjustment to usage rates includes: <br />35 The Water usage tier rates increases will range from 12-20 cents per 1,000 gallons in <br />36 2025. <br />37 Water consumption for 2025 is projected at a similar level to 2024. <br />38 <br />39 Ms. Maloney showed a chart with the Adjustment Impacts. <br />40 <br />41 Sewer Fund expenditures are comprised of two primary operating functions: <br />42 Treatment $995,456 <br />43 Collection $584,010 <br />44 <br />45 The current recommendation for adjustment to collection fees includes: <br />46 <br />12
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