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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An Ordinance establishing 1/11/17 Briefing COUNCIL BILL# CP) lib I `0 <br /> rates for Everett sewer service Proposed Action Originating Department Public Works <br /> and surface water management, Consent Contact Person Matt Welborn <br /> rates for water and filtration for Action Phone Number 425-257-8974 <br /> inside and outside City 1/11/17 First Reading FOR AGENDA OF January 11,2017 <br /> customers,rates for wholesale 1/18/17 Second Reading <br /> master meters, and repealing 1/25/17 Third Reading <br /> Ordinance Nos. 3417-14(EMC Public Hearing <br /> 14.04.020)and 329942 (EMC . Budget Advisory Initialed by: <br /> 14.16.710-13) Department Head <br /> CAA <br /> Council President 'r - <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ordinance#3299-12 Ordinance Public Works <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: <br /> Everett Utilities has completed the 2016 water, filtration, sewer, and storm water cost of service study. The <br /> study indicates increased water-and filtration charges are necessary to fund capital expenditures and to meet <br /> water quality, supply,regulatory and financial obligations of Everett Utilities. <br /> Based on consumption of 1,000 cubic feet per month,water and filtration rates will increase annually from <br /> the current charge of$42x.47 per month to$42.68 per month in 2017, $44.02 per month in 2018, $45.64 in <br /> 2019,and$47.45 in 2020. <br /> Increased sewer and surface water charges are necessary to continue to aggressively maintain,replace, and <br /> expand utility infrastructure. Sewer rates will increase annually from the current Single-Family charge of <br /> $59.87 per month to$65.70 in 2017,$69.64 in 2018,$73.57 in 2019, and$77.11 in 2020. Surface water <br /> rates for non-sewered accounts will increase annually from the current single-family charge of$17.44 per <br /> month to$21.28 in 2017, $22.55 in 2018, $24.13 in 2019, and$25.94 in 2020. <br /> The overall utility bill increase for a single-family customer using 1,000 cubic feet of water per month will be <br /> 5.68%in 2017, 4.7%in 2018,4.72%in 2019, and 4.34%in 2020. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance establishing rates for Everett sewer service and surface water management,rates for <br /> water and filtration for inside and outside City customers,rates for wholesale master meters, and repealing <br /> Ordinance Nos. 3417-14 (EMC 14.04.020) and 3299-12 (EMC 14.16.710-13). <br /> 1 <br />