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Comprehensive Water and Sewer Studies), water and sewer laterals at 3% increase for <br />residential and commercial construction based on the construction cost index average since <br />2012, and an 8% increase in quarterly storm water utility rates, to establish funding for <br />upcoming storm water projects in the next few years per the 2018-2027 Capital Improvement <br />Plan (CIP). All of the proposed utility rates are lower than the average 2017 metro rates for like <br />utilities. All sizes of water meters have been added to the fee schedule. The fee requested is <br />equivalent to the city's cost plus sales tax. <br />The 2018 schedule will become effective January 1, 2018. <br />Notification: <br />The Schedule of Rates, Fees and Charges are adopted annually by ordinance A public hearing on the ordinance is <br />normally held in November to allow the thirty -day waiting period and have the rates become effective January 1, <br />2018. <br />Observations/Alternatives: <br />Options: <br />1. Accept the rates as proposed. <br />2. Hold all rates constant with 2017 rates. <br />3. Recommend changes that arise from input at public hearing. <br />Recommendation: <br />Staffs recommendation is to Introduce Ordinance #17-19: 2018 Schedule of Rates, Fees and Charges. <br />Action: <br />Introduce Ordinance #17-19: 2018 Schedule of Rates, Fees and Charges. <br />Attachments <br />Building Permit Valuation Fee Schedule & Spreadsheet <br />Ord 17-19 Rates & Fees <br />Proposed 2018 Schedule of Rates, Fees & Charges <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Diana Lund 11/09/2017 10:44 AM <br />Diana Lund (Originator) Diana Lund 11/09/2017 10:45 AM <br />Kurt Ulrich Diana Lund 11/09/2017 11:00 AM <br />Diana Lund (Originator) Diana Lund 11/09/2017 11:02 AM <br />Kurt Ulrich Kurt Ulrich 11/09/2017 02:10 PM <br />Form Started By: Diana Lund Started On: 10/24/2017 01:39 PM <br />Final Approval Date: 11/09/2017 <br />