Meeting Summary
The city council convened to discuss options for a water rate increase, a follow-up from a previous meeting. The primary goal was to select a rate structure to present to voters in April to fund essential utility projects, including disinfection, advanced metering infrastructure (AMI), and pipe replacement. After reviewing three alternatives, the council reached a consensus to adopt the "across the board" rate increase option.
Key Decisions & Votes
Selection of Water Rate Increase Option for April Ballot
40:40The council adopted the "across the board" option for the proposed water rate increase. This option was chosen to balance revenue stability, conservation incentives, and customer impact, and will be presented to voters in April.
Financial Matters
Water Rate Increase Revenue Adjustment
An additional $4.7 million in revenue is needed for fiscal year 23 to fund the AMI project, regulatory disinfection, and other costs, bringing the total projected revenue to $24.7 million.
Long Flood Water Line Replacement Project
A project to replace a 16-inch water line along Long Flood, which has experienced over 20 repairs in the past summer, highlighting the critical need for infrastructure replacement.
Public Comments
Council members reported receiving numerous emails and complaints from constituents regarding unusually high water bills, often attributed to estimated readings due to staffing shortages in meter reading and equipment issues. Staff acknowledged the problem and outlined temporary solutions and future improvements with the AMI system.
Coming Up
Deadlines
- April ballot for water rate increase (requires 70 days notice to election board)
- Second reading of water rate increase ordinance (January)
Watch For
- Connection fees increase discussion (expected in January or February)
Agenda Summary
Discussion regarding an election for a water rate increase
Review and selection of a water rate increase option to be presented to voters in April. The increase is intended to fund disinfection requirements, advanced metering infrastructure (AMI), pipe replacement, and cover rising operational expenses.