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37 <br />The rate necessary to balance the 2010 sewer operating budget is $3.50 per 1,000 gallons. <br />EvaluatinjZ the impact of $3.50 per 1,000 Gallons: <br />The residential sewer rates are set the first quarter of each year (Jan, Feb and March). <br />Sewer rates for commercial/industrial and multi -family are charged on actual usage for <br />each quarter. <br />A breakdown of the impact of the rate change on residential users is as follows: <br />Average residential ly` Quarter Conswnption =13,100 Gallons <br />Projected sewer charge per quarter at $3.50 per 1,000 gallons $45.85 <br />Current sewer charge per quarter at $3.30 per 1,000 gallons $43.23 <br />Increase $ 2.62 per quarter <br />Minimum Bill - Consun¢ption = 7,500 Gallons <br />Projected sewer charge per quarter at $3.50 per 1,000 gallons $26.25 <br />Average sewer charge per quarter at $3.30 per 1,000 gallons $24.75 <br />Increase $ 1.50 per quarter <br />Impact of future sewer rates: <br />Average Is' Quarter Consumption (13,100 Gallons). <br />Charge per quarter at $3.30 per 1,000 Gallons <br />$43.23 (Current) <br />Charge per quarter at $3.50 per 1,000 Gallons <br />$45.85 (Proposed) <br />Charge per quarter at $3.60 per 1,000 Gallons <br />$47.16 <br />Charge per quarter at $3.70 per 1,000 Gallons <br />$48.47 <br />Minimum Sewer Bill (7,500 Gallons): <br />Charge per quarter at $3.30 per 1,000 Gallons <br />Charge per quarter at $3.50 per 1,000 Gallons <br />Charge per quarter at $3.60 per 1,000 Gallons <br />Charge per quarter at $3.70 per 1,000 Gallons <br />Annual Revenue Generated.- <br />Charge <br />enerated:Charge per quarter at $3.30 per 1,000 Gallons <br />Charge per quarter at $3.50 per 1,000 Gallons <br />Charge per quarter at $3.60 per 1,000 Gallons <br />Charge per quarter at $3.70 per 1,000 Gallons <br />Recommendation: <br />$24.75 (Current) <br />$26.25 (Proposed) <br />$27.00 <br />$28.75 <br />$797,360 (Current) <br />$845,685 (Proposed) <br />$869,847 <br />$894,010 <br />1) To balance the current operating budget, Council amends current ordinance 33.108 <br />increasing the sewer rate to $3.50 per 1,000 gallons ($.0035 per gallon). <br />2) In addition, Council considers providing funding for future infrastructure <br />improvements by increasing the sewer rate by more than $3.50 per 1,000 gallons. <br />a. Defer discussion to 2010 goal setting. <br />