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HomeMy WebLinkAbout11/20/2019 6C AGENDA BILL CITY OF BREMERTON CITY COUNCIL 6C SUBJECT: Study Session Dates: October 23, 2019 Ordinance No. 5383 amending and re- November 13, 2019 establishing Utility Assessments, Rates, COUNCIL MEETING Date: November 20, 2019 Fees, and Charges for 2020 Presenters: Mike Riley, Finance Tom Knuckey, PW&U Phone: (360) 473-5303 SUMMARY: Proposed ordinance to amend and re-establish the 2020 Utility Assessments, Rates, Fees, and Charges. ATTACHMENTS: 1. Ordinance No. 5383; 2) Exhibit A; 3) Handout entitled: "2019/2020 Rate Comparison for Cities Near Bremerton"; and 4) Handout entitled "Combined Bi-Monthly Utility Rate Comparison" FISCAL IMPACTS (Include Budgeted Amount): General Facility Charges (GFCs) were adjusted by 3.57%, the annual change in the 20-City national average Construction Cost Index (CCI) published by Engineering News-Record (ENR). Miscellaneous fees were adjusted by an annual change in the Consumer Price Index-All Urban Consumers (CPI-U), Seattle-Tacoma-Bellevue for the month ended August 31, 2019 at 3.2%. The Utility rates are incorporated in the 2020 Proposed Budget. STUDY SESSION AGENDA: ❑ Limited Presentation IXI Full Presentation STUDY SESSION ACTION: ❑ Consent Agenda ❑x General Business ❑ Public Hearing RECOMMENDED MOTION: Move to pass Ordinance No. 5383 amending and re-establishing 2020 Assessments, Rates, Fees, and Charges for Water, Wastewater, Stormwater, and other related services. COUNCIL ACTION: Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/02/2018