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11 <br />TO: MARK CASEY, CITY MANAGER <br />FROM: SHELLY RUECKERT, FINANCE DIRECTOR <br />SUBJECT: 2013 UTILITY RATES <br />DATE: APRIL 4, 2013 <br />2013 Utility Rate Synopsis: <br />The utility rates recommended herein for 2013 reflects a multi-year <br />approach towards rate adjustments that began in 2012. The concept will <br />allow for reasonable rate adjustments that maintain an equitable sharing of <br />costs, encourages conservation, and retires debt. The approach and rates <br />will be evaluated annually. <br />The impact of the recommended rates on a residential customer using <br />1.0,000 gallons quarterly would be as follows (2.48%): <br />Resolutions 13-034 contain the rate adjustments recommended above. <br />The remainder of this document discusses the rate increases by service <br />type. <br />2012 <br />2013 <br />$ Change <br />Water <br />$26.70 <br />$27.50 <br />$0.80 <br />Sewer <br />$37.00 <br />$37.80 <br />$0.80 <br />Stormwater <br />$13.35 <br />$13.70 <br />$0.25 <br />State Surcharge <br />$1.59 <br />$1.59 <br />- <br />78.64 <br />80.59 <br />1.95 <br />Resolutions 13-034 contain the rate adjustments recommended above. <br />The remainder of this document discusses the rate increases by service <br />type. <br />