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• <br /> EVERETT CITY COUNCIL AGENDA II'BM COVER SHEET <br /> PROJECT TITLE: • <br /> An ordinance establishing 11/02/16 Briefmg COUNCIL BILL# ' (p(0-L <br /> current rates for water, Proposed Action Originating Department <br /> filtration, sewer, and storm Consent Contact Person Matt Welborn <br /> water for the City of Everett. Action Phone Number 425 257-8974 <br /> 11/2/2016 First Reading - FOR AGENDA OF Nov. 2,2016 <br /> 11/9/16 Second Reading <br /> . 11/16/16 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA < I <br /> Council President �/Eft <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ordinance#3299-12 Ordinance <br /> Ordinance#3417-14 <br /> Amount Budgeted -0- <br /> Expenditure Required -0- Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: Everett Utilities has completed the 2016 water,filtration,sewer, <br /> and storm water cost of service study. The study indicates increased water and filtration charges are <br /> necessary to fund capital expenditures, and to meet water quality, supply,regulatory and financial obligations <br /> of Everett Utilities. Water and filtration rates, based on consumption of 700 cubic feet per month, will <br /> increase anmwally from the current charge of$29.734 per month to $29.876 per month in 2017, $31.060 per <br /> month in 2018,$32.232 in 2019, and$33.454 in 2020. Increased sewer and surface water charges are <br /> necessary to continue to aggressively maintain,replace, and expand utility infrastructure. Sewer rates will <br /> increase annually from the current Single-Family charge of$59.87 per month to $67.22 in 2017,$71.26 in . <br /> 2018, $75.33 in 2019, and$79.65 in 2020. Surface water rates for imsewered accounts increases annually <br /> from the current Single-Family charge of$17.44 per month to $22.67 in 2017, $24.48 in 2018, $26.44 in <br /> 2019, and$28.56 in 2020. The overall utility bill increase for a single-family customer using 700 cubic feet <br /> of water per month will be 8.0%in 2017, 5.2%in 2018,4.9%in 2019, and 5.0%in 2020. <br /> RECOMMENDATION(Exact action requested of Council): That City Council adopt the ordinance <br /> adjusting water,filtration, sewer, and storm water rates as recommended. <br /> 1 <br />