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Proposed Water Rate Increase Public Comment from Devonna MorganDevonna Morgan 117 Wedgewood Lane Kalispell, MT 59901 June 28, 2023 To: Kalispell City Council 201 First Ave East Kalispell, MT 59901 Subject: Notice of Proposed Water Rate Increase Here's my feelings about your proposed water rate increases. Inflation isn't a neighborhood, city, county, state or national issue; it's a global problem. That means it affects everyone on this planet. Everyone has to deal with it within their own means. That means making priorities and decisions and sacrifices to balance our budgets. Here's how inflation affects my personal budget (using the same format as your proposal), and it doesn't show all the other inflated costs I have to build into my retirement budget (groceries, insurance, medical, automobile) (I have hidden my personal costs comparing 2019 with 2022 because this is a public document). increased Type Project Name costs Increase Homeowner Electricity 81 10 Homeowner Natural Gas 60 14 Homeowner Telecom 958 54 Homeowner Wter/Sewer 208 47 Homeowner Property Taxes 392 12 Insurance Auto 120 14 Insurance Home 517 70 2,336 And as a senior with a fixed income, I have to make sacrifices to honor my commitments to others, while maintaining an independent lifestyle and there aren't too many categories to make those cuts. But I do make choices because it is necessary and required .... no one else is going to cover my inflationary costs. I already live a frugal lifestyle to stay within that means. I don't think you need to promote what good work you do, but I do believe that future expansion exponentially increases the unit cost. As I have written in the past, I feel new development needs to pay the cost for joining our community by paying a higher impact fee for city and county services. Developers are going to build here no matter what, and increased fees are not going to prevent them once they have their permits. The citizen on the bottom of the totem pole bears the biggest hurt. Maybe developers could be incentivized to provide low-income housing with a lower impact fee. My bottom line is I have to absorb inflation within my fixed budget; you should too. Your chart that explains what the rate increase pays for is not monetized by category. So "storage facilities" (which I assume are currently adequate) and "new source development (wells and tanks)" appear to be customer growth related items and my expectation is that increased impact fees should cover future growth and should not be borne by current customers. And lastly, I believe that "projects" need to be prioritized and only implemented when funded. If your estimates in 2019 are grossly under -estimated in an anticipated implementation year, then they should be postponed to a later fiscal year or re -prioritized to fit the funding. Devonna Morgan billmor@cyberport.net