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Resolution 4578 - Setting PH - Water Fees2142 RESOLUTION NO. 4578 A RESOLUTION SETTING A DATE FOR PUBLIC HEARING ON A PROPOSAL TO ADOPT INCREASES IN THE FEES, SCHEDULES, RATES, CHARGES AND CLASSIFICATIONS IMPOSED ON THE CUSTOMERS OF THE CITY OF KALISPELL WATER UTILITY. WHEREAS, the City of Kalispell's water Utility needs to replace certain significant capital elements within its infrastructure, primarily an 18" main in Main Street and failing roofs on two underground reservoirs, and WHEREAS, the costs of said replacements are anticipated to be approximately $1,060,000, and WHEREAS, the City has rates in place to provide for $400,000 of the cost of replacement, and WHEREAS, the City, in order to fund the additional cost of replacement or the sum of $660,000, must raise additional revenues of ten percent (10%0 through an increase in fees and rates charged to customers of the City water utility, and WHEREAS, a ten percent (10%) increase in water rates will generate approximately $100,000 in revenue per year, and WHEREAS, additionally, the City desires to implement a water meter replacement program with a water meter fee based upon the meter size to fund replacement of water meters on a fifteen (15 ) year cycle, and WHEREAS, the water meter replacement program will generate approximately $40,000 per year and shall be designated for water meter replacement only, and WHEREAS, prior to initiating any increase in the fees, schedules, rates, charges, and classifications, the City is required, pursuant to Section 69-7-111, Montana Code Annotated, to hold a public hearing on the matter after giving due and proper notice of said hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: SECTION I. That there is hereby set a Public Hearing on the 16th day of October, 2000, at 7:00 o'clock P.M. M.S.T. in the Council Chambers, City Hall, Kalispell, Montana, to discuss a proposal to yield a 10% increase in the total revenues to finance a portion of the cost of replacing capital items and the implementation of a meter charge. 1 1 1 2143 SECTION II. The City Clerk and City Attorney are hereby authorized and directed to make, publish and distribute notices of said Public Hearing in conformity with Section 69-7-11I, MCA. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, ON THE 21ST DAY OF AUGUST, 2000. 1 Attest: Theresa White City Clerk 1 1 WM-E-BaharAi . Wm. E. Boharski Mayor a AM CITY OF KALISPELL NOTICE OF PROPOSED RATE INCREASE A Proposal to increase rates and fees of the water utility of the City of Kalispell will be presented at a Public Hearing, Monday, October 16, 2000, in the Council Chambers of City Hall, 312 1"` Avenue East, Kalispell, Montana, at 7:00 P.M. The increase in water rates will be 10t of the total revenue and would be effective with the January, 2001 billing. The City also will establish a meter fee for water meter replacement. The present rate schedule for water use is $1.26 per thousand (1000) gallons used, with a $2.56 billing fee per billing cycle. The proposed rate increase of lot will result in a rate of $1.39 per thousand (1000) gallons. The billing fee will not change. The meter fee will be established at $1.00 per billing cycle for 5/8-3/411, $1.67/cycle 111, $3.33/cycle 1 M", $4.67/cycle 211, $17.50/cycle 311, and $24.67/cycle 411. The meter fees for 611, 811 and 121, will be established at the time of the original installation in accordance with the 15 year life cycle of the meter. The City will utilize the rate increase to fund a revenue bond or a loan of approximately $660,000 for water main replacement on North Main Street. It is anticipated that a lot increase in sewer rates will generate approximately $100,000 per year. The meter fee will generate approximately $40,000 per year and shall be dedicated to meter replacement. Any person concerned with the proposed water rate increase may appear at this hearing and make oral statements or present same in writing. Also written comments may be submitted for Council consideration by delivering the same to the City Clerk prior to hearing. Detailed schedules for services are on file in the office of the City Clerk and are available for examination by anyone interested. If there are questions that might be answered by telephone you may call (406) 758-7720. RATES IN EFFECT NOW 1-1-01 Water per M $1.26 $1.39 Following are examples of bi-monthly charges covering water. NOW 1-1-01 6,000 Gallons $ 7.56 $ 8.34 10,000 Gallons $12.26 $13.90 12,000 Gallons $15.12 $16.68 Sprinkling $.75/M $.83/M Multiple user and out of city charges will be applied as in the past. Publish: . September 23, 2000 September 30, 2000 October 7, 2000 1