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08-25-2025 CC Work Session - Rate Study Presentation
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08-25-2025 CC Work Session - Rate Study Presentation
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Last modified
10/21/2025 1:51:03 PM
Creation date
10/21/2025 1:50:58 PM
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Template:
Administration
Admin Doc Type
Minutes - City Council
Section
City Council
Subject
utility rate study
Document Date
8/25/2025
Retention
Permanent After File Date
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6 <br />Bill Projections <br />Water <br />Current <br />Rates 2026 2027 2028 2029 2030 <br />Proposed Change in Rates - Blended 15%15%15%15%15% <br />Monthly bill based on 4,000 gallons 52.35 60.20 69.23 79.62 91.56 105.29 <br />Monthly $ increase for a 4,000 gallon user 7.85$ 9.03$ 10.38$ 11.94$ 13.73$ <br />Annual $ increase for an average 4,000 gallon user 94.23$ 108.36$ 124.62$ 143.31$ 164.81$ <br />Residential/Commercial <br />Base fee 17.00 19.55 22.48 25.85 29.73 34.19 <br />Per 1,000 gallons - 0 to 3,300 8.26 9.50 10.92 12.56 14.45 16.61 <br />Per 1,000 - 3,301 to 8,300 gallons 11.56 13.29 15.29 17.58 20.22 23.25 <br />Per 1,000 - 8,301 gallons and above 17.34 19.94 22.93 26.37 30.33 34.88
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