AGENDA CAPTION:
Title
Receive a Staff presentation and hold a Public Hearing to receive comments for or against Ordinance 2021-67, increasing rates established for Water, Wholesale Water, Reclaimed Water, Wastewater Treatment, and Sewer Surcharges; including procedural provisions; declaring an effective date; and consider approval of Ordinance 2021-67, on the first of two readings
Body
Meeting date: September 7, 2021
Department: Marie Kalka, Director of Finance
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Background Information:
The City of San Marcos conducts an annual water/wastewater rate study which was reviewed by the Citizen’s Utility Advisory Board (CUAB) and staff. The CUAB recommends a 5% adjustment to water rates and a 3% adjustment to wastewater rates for fiscal year 2022. These adjustments will increase the average residential bill by $2.09 per month or $25.08 annually. In addition to the adjustment in fiscal year 2022, the CUAB recommends continuing the practice of implementing small increases annually over the next few years in order to offset a potentially much larger adjustment of 25% to 35% as the debt for the Alliance Regional Water Authority (ARWA) project is issued over several years. The ARWA project will supply San Marcos with an additional 50-year water supply once it is fully implemented.
During a Council work session council approved the fee adjustment as well as increase to electric, stormwater, and resource recovery. Total estimated impact to average residential customer is $9.50 monthly, or $114 annually for electric, water, wastewater, stormwater, and resource recovery.
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Recommendation:
Staff recommendation approval of rate increase ordinance.