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Utility Rate Increase/Impact Fees Public Comment from Devonna MorganDevonna Morgan 117 Wedgewood Ln Kalispell, MT 59901 February 21, 2020 City of Kalispell Regarding: Proposed Sewer/Water Rate Increases Normally I would not be compelled to write about proposed rate increases; I do understand the affect of inflation, regulation, and deferred maintenance on our city services and rates. But I am very concerned about the proposed "first year" rate increase for Sewer. It appears to be way out of line for current users. 1 feel that "future growth" of this facility should be the burden of "new users" and that cost should be built in your new user impact fee calculation. This concern also applies to "New Source Development" for water services. Considering the growth of Kalispell with annexation, I feel that new users need to consider that to be a cost of doing business as their impact with our community. I'm a visual person, so developed a spreadsheet so I could understand how that impact would look for me, and as you can see, the first year impact of these increases is significant to the remaining annual increases that look more like the effect a rate of inflation. Annual % Water Sewer Monthly Annual increase Current 22.88 37.12 60.00 720.00 July 2020 24.72 55.45 80.17 962.04 134% July 2021 27.20 59.03 86.23 11034.76 108% July 2022 29.78 62.84 92.62 13111.44 107% July 2023 32.59 66.95 99.54 11194.48 107% July 2024 33. 58 71.30 104. 88 11258.56 105% July 2025 34.58 73.47 108.05 11296.60 103% July 2026 35.60 75.65 111.25 1, 335.00 103% Again, I feel that current users should not be expected to pay such a huge first year sewer rate increase and that belongs to new users, who should be paying that with an increased construction user impact fee. Devonna Morgan bill mor@gyberL39rt.net 406/752-5047