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8.8 Comprehensive Fee Schedule CITY OF SALINA REQUEST FOR COMMISSION ACTION DATE TIME '6722/92 4:00 P.M. AGENDA SECTION: Administration ORIGINATING DEPARTMENT: APPROVED FOR NO. 8 Finance AGENDA: ITEM NO. Robert K. Biles 8 BY: BY: Resolution Number 92-4474, providing for the rates, fees or charges for the use of the water and sewerage system and services rendered by the combined Water and Sewerage Department of the City of Salina, Kansas; and repealing Resolution Number 90-4189 and Resolution Number 87-3915. Part of the engineering services provided to the City in relation to the improvements of the sewer system included a review of our current water and sewer rates. The results of that review were presented to the City Commission in two parts. In its April 27th work session, the City Commission received Wilson and Company's proposed sewer rates for each of the next five years. Due to the uncertainty of the final amounts of EPA grants and construction costs, staff is recommending considering only the July 1, 1992 rates for now. As you will recali, Wilson and Company confirmed the !.30 per hundred cubic feet usage commodity charge first approved on May 7, 1990. They also recommended lowering the scheduled increase in the monthly minimum charge from $4.95 to $4.00 for the first 200 cubic feet of usage. The following chart shows the changes from the current rates to the currently recommended rates. Current Eff. 7 / 1/92 Currently Rates Per Res. 90-4189 Recommended Monthly Minimum $3.50 $4.95 $4.00 Per 100 Cubic Feet .65 1.30 1.30 Outside city rates would continue to be double the minumum plus 25% additional for all in excess of the minimum. In its June 15th work session, the City Commission received Wilson and Company's proposed water rates for each of the next five years. Resolution 92-4474 includes only the recommended 4.3% increase of January 1, 1993. The last water rate increase was effective on January 1, 1989. COMM 1 SS I ON ACT I ON MOTION BY SECOND BY TO: CITY OF SALINA REQUEST FOR COMM ~ SS I ON ACT ~ON DATE T ~ ME 4:00 P.M. AGENDA SECT I ON: OR ~ G ~ NAT I NG DEPARTMENT: APPROV ED FOR NO. AGENDA: NO. BY: BY: As you are aware, the City covenants in each revenue bond issue to set rates at a level which will generate sufficient revenues to fund the operations of the water and sewerage system. These rates should allow the City to meet its obligations as set forth in the bond covenants. Recommended Action Adopt Resolution Number 92-4474. CON1M I SS I ON ACT I ON r¥10T I ON BY SECOND BY TO: