HomeMy WebLinkAbout08-19-19 City Commission Packet Materials - A2, A3, A4. Resolution 5065, 5066, 5067 - SUPPLEMENTAL MATERIALSResolution 5065
Establishing rates for water service for the City
of Bozeman for fiscal year 2020 and fiscal year
2021
Res 5065-Water Rates
Public Hearing
Advertised in paper 8/4, 8/11 and 8/19
Noticed to for all current accounts
Rate Study
January 2019 Commission work session
April 2019 final study presentation
Budget included study and rates presented in June work session
Water Fund -Rates
All users: $0.08 per HCF (hundred cubic feet of water) drought
reserve per
Revised tiers for residential users:
Water Fund -Rates
Water Fund -Rates
Drought rates:
Water Fund -Rates
For FY20 the estimated increase in revenue with the rate
changes is $507,753
Estimated drought reserve $187,854
The average residential customer will see $1.14 (10 HCF
usage) increase in their monthly bill of which, $0.80 is the
drought reserve.
Resolution 5066
Establishing rates for wastewater service for
the City of Bozeman for fiscal year 2020 and
fiscal year 2021
Res 5066-Wastewater Rates
Public Hearing
Advertised in paper 8/4, 8/11 and 8/19
Noticed to for all current accounts
Rate Study
January 2019 Commission work session
April 2019 final study presentation
Budget included study and rates presented in June work session
Wastewater Fund -Rates
Wastewater Fund -Rates
For FY20 the estimated increase in revenue with the rate changes is $401,109
The average residential customer rate is not changing
Resolution 5067
Establishing rates for Stormwater service for
the City of Bozeman
Res 5067-Stormwater Rates
Public Hearing
Advertised in paper 8/4, 8/11 and 8/19
Noticed to for all current accounts
Rate Presentation
Budget included rate increase and the increase was presented in June work session
Stormwater Fund -Rates
4% increase:
Stormwater Fund -Rates
For FY20 the estimated increase in revenue with the rate changes is $80,419
The average residential customer will see a change $0.23 increase to their monthly bill