HomeMy Public PortalAboutAB 18-206 FY2019-FY2022 Water Rates and Other FeesMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-206
Meeting Date August 23, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Request to Approve Resolution 18-18: Adopting Water Rates, Capitalization and Connection Fees and Other Water Fees for FY19-FY23
PUBLIC HEARING
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
/
Clerk
Treasurer
Community Development
Police Department
Public Works
Originator
Golf Course
COST IMPACT:
N/A
Parks and Recreation
FUNDING SOURCE:
N/A
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On December 28, 2017, City Council adopted the City of McCall 2017 Water System Master Plan. This comprehensive planning document provided the information and recommendations necessary
for the responsible management of the City’s water system. During 2018, the City, with the assistance of Bowen Collins Associates and SPF Water Engineering completed a water rate study
that identified the recommended water rates, capitalization/buy-in fees, and other fees necessary to provide the revenue to support the anticipated expenses necessary to implement the
recommendations of the Water Master Plan. On June 25, 2018, City Council adopted staff’s recommendations for new water base and usage rates for the next 5 fiscal years (FY19-FY23),
and directed staff to complete the necessary public information meeting, noticing, resolution preparation, and public hearing actions necessary to implement the recommended rates to
become effective October 1, 2018. Public email comments are attached.
The attached Resolution 18-18:
Formalizes the Council’s recommended water rate and capitalization fees for FY19-FY23,
Replaces existing Resolution 06-17 (attached) and all previous and related resolutions,
Defines new water connection fees to more equitably reflect the City’s costs for providing and managing new water service connections of varying types,
Defines new water fees to cover the City’s costs for providing construction water which the City is already providing to the community via the Public Works filling station hydrant and
hydrant meter rentals.
RECOMMENDED ACTION:
1. Hold the public hearing.
2. Approve Resolution 18-18 adopting new FY19-FY23 water rate, capitalization and associate fees changes and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
12/28/18
Council adopted the City of McCall 2017 Water Master Plan
4/27/18
Council directed staff to finalize recommendations for new base and usage rates, structure and capitalization fees
6/25/18
Council formally recommended adopting new Water Rates for FY19-FY23
7/19/18
City conducted public information meeting regarding proposed water rate changes