4.
City Council Special Meeting CANCELLED
- Meeting Date:
- 01/07/2016
- Co-Submitter:
- Ryan Roberts, Utilities Engineering Manager
- From:
- Brad Hill, Utilities Director
- Department:
- Utilities
Co-Submitter:
Information
TITLE:
PUBLIC HEARING: Continuation of Public Hearing on Utilities Rate Adjustments - Discussion of Water - Wastewater - Stormwater.
DESIRED OUTCOME:
CONTINUE PUBLIC HEARING AND Pprovide staff direction.
EXECUTIVE SUMMARY:
The purpose of this meeting is three fold: First staff will provide City Council with information that has been requested regarding the Utilities Capital Improvement Program (CIP) by Enterprise Fund and Utilities Water Conservation Program and proposed increased funding options; Second, staff is seeking Council's direction on several policy questions, such as Council's tolerance for any rate increases (e.g., 3% or 7% or other), Council's tolerance for approving a debt threshold above current policy of 20% of operating revenues and how much CIP does Council want to fund; Third, staff is seeking Council's direction on Capacity Fee options.
INFORMATION:
Below are the Council goals.
COUNCIL GOALS:
2) Ensure Flagstaff has a long-term water supply for current and future needs.
3) Provide sustainable and equitable public facilities, services, and infrastructure systems in an efficient and effective manner to serve all population areas and demographics
7) Address key issues and processes related to .the implementation of the Regional Plan.
COUNCIL GOALS:
2) Ensure Flagstaff has a long-term water supply for current and future needs.
3) Provide sustainable and equitable public facilities, services, and infrastructure systems in an efficient and effective manner to serve all population areas and demographics
7) Address key issues and processes related to .the implementation of the Regional Plan.