Attachment A
Table 1. Draft and Final Annual Wastewater (Sewer) Rate Increases (%) for Five Year Period.
Year % Sewer Increase Presented at April
15th City Council Meeting
Revised % Sewer Increase Approved
at May 6th City Council Meeting
FY 24/25 40% 30%
FY 25/26 25% 22.5%
FY 26/27 10% 22.5%
FY 27/28 3% 10%
FY 28/29 3% 4%
Table 2. Proposed annual wastewater (sewer) system connection fees.
Current FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Standard
Connection $4,445 $5,070 $5,695 $6,321 $6,946 $7,571
Cost/Additional
Fixture Unit $318 $363 $407 $452 $496 $541