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HomeMy WebLinkAboutCOW 2006-10-23 Item 4B - Ordinance - King County Metro Sewer Rate Pass Through for 2007 Sewer Disposal Fees COUNCIL AGENDA SYNOPSIS r 4.! `.y', Initials ITEM IV 4 `4 Meeting Date Prepared by 1 Mayor's review I Council review s f 1 10/23/06 1 MC 1 FA)/ k 11/06/06 1 1 1 76 1 1 I I 1 ITEM INFORMATION CAS NUMBER: 06-123 ORIGINAL AGENDA DATE: OCTOBER 23, 2006 AGENDA ITEM TITLE Metropolitan King County Sewer Rate Pass through for 2007 Sewage Disposal Fees CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 10/23/06 Mtg Date Mtg Date Mtg Date 11/06/06 Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal Pd7R Police PTV SPONSOR'S Metropolitan King County has adopted Ordinance No. 15522 increasing the 2007 monthly SUMMARY sewer fee from $25.60 per month to $27.95 per residence or per residential equivalent for King County component agencies. As a component agency, Tukwila passes these costs on to their sewer customers. The King County Metro sewage capacity charge will also increase from $34.05 per month to $42.00 in 2007. REVIEWED BY COW Mtg. CA &P Cmte F&S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 10/17/06 RECOMMENDATIONS: SPONSOR /ADMIN. Approve ordinance increasing the King County Metro sewer fees COMMfl rEE Unanimous approval; forward to COW COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: 402 Sewer Fund Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/23/06 11/06/06 MTG. DATE ATTACHMENTS 10/23/06 Information Memo dated October 11, 2006 Utility Rate Matrix Exhibit B Metropolitan King County Adopted Ordinance No. 15522 Exhibit C City of Tukwila Ordinance Tukwila Ordinance No. 2059 Utilities Committee Meeting Minutes from October 17, 2006 INFORMATION MEMO To: Mayor Mullet From: Public Works Director Date: October 11, 2006 Subject: Metropolitan King County Sewer Rate Pass through for 2007 Sewage Disposal Fees ISSUE Adopt King County Metro pass through for sewer treatment costs effective January 1, 2007. BACKGROUND Metropolitan King County has adopted Ordinance No. 15522 showing the monetary requirements for sewage disposal. The King County monthly fee for the disposal of sewage is increasing from $25.60 per month to $27.95 per residence or per residential equivalent. As a component agency, Tukwila passes these costs on to their sewer customers. Also of note the King County sewage capacity charge will increase from the current $34.05 per month for fifteen years to $42.00 per month for fifteen years for any sewer connection occurring between January 1, 2007, and December 31, 2007. For any new sewer connections occurring between January 1, 2008, and December 31, 2008, the amount will be $50.00 per month for fifteen years. In addition to the King County sewage disposal fee, the Tukwila base rate is scheduled for an increase in accordance with the rate model that analyzes the City's operational and capital needs. The City sewer rate will increase from $8.00 to $8.80 per residential connection, and from $14.00 to $15.40 for up to 7 cubic feet or fraction thereof for the commercial/ industrial customers. Public Works has analyzed the needs of the water enterprise fund as well. The last rate increase for monthly water charges was in 2000. Wholesale price increases will start next year and into 2008. A rate increase is being proposed to maintain rate stabilization and diffuse larger rate increases that could happen later (see following table). A portion of this increase will provide the funds necessary for continuing operational and capital needs. Mayor Mullet Page 2 October 11, 2006 Fire protection charges are the rate for private fire protection lines and have not been increased since 1996. These charges defray expenses related to building sprinkler systems and hydrants. An increase from $5.00 to $6.00 in the base computation rate is proposed. No increase in Storm and Surface Water fees is proposed for 2007. RECOMMENDATION Approve the pass through rate increases for sewer treatment costs effective January 1, 2007. Attachments: Utility Rate Matrix Exhibit B Metropolitan King County Adopted Ordinance No. 15522 Exhibit C City of Tukwila Ordinance Tukwila Ordinance No. 2059 Utilities Committee Meeting Minutes from October 17, 2006 EXHIBIT A Is' C r-: M N O O M i o i 6H N 69. i 69 N i r 1 o i o u o co cr) 'l l 1 tfl o o 0 I i o oO 0 0 T cei x-- M i i O� e' cv N t la o 4 i N ifi CY f i O6 69 69 N i L E N- N O cn 0 0 ea o 0 O o 'CP. O O 0 0 a) U OT Yt 69 0 0 to y. O 69 N (0 EA 1 O ti M N N 69 E 69 0 0 O N ti CJ co N 0 N u) ID CD o�� 1 0 0 0 o N O M O o a 0 04 e~- 6A fA N. 69 C t6 O 69 O 69 Cej O c 69 C O to O N CO M 0 o� (0 o p 0 69 0 o f-- M 0 69GO er 0 0 0 a) 0) 0 0 O 0 O o N co to 0 6R V) N 69 N a 6 O ti RS csi r L O o a L tC tnOQ Ny 0 N te to CO CD O bq 69 W CC N 0 CO �U tri o co to c O N N cl 0 O N 69 N +0 4y M oi Ela CD N CD T O Q. 1 0 to 05 C O.� rno C �c C t0 3 i �a x o L l. N a) _c 1-- a� a; `t s a� E a CO m a) w c a c al .Y ..0 a� 2:-. r CD F co 1 m S. .0 CO C f/) CO CO cB Q 32 em Y a YU 0 1-- 0) 0 to w 4Y U i O O Q O G p w U a c �2 I �2 ix QQ2 4 O 4i Q v t- W Y 3 v D U co co EXHIBIT P) a EXHIBIT Metropolitan King County Council Anne Noris, Clerk of the Council If King County Courthouse 516 Third Avenue, Room W1039 Seattle, WA 98104 -3272 206 296 -1020 206 205 -8165 FAX anne.noris @metrokc.gov RECEIVED TTY/TDD 206 296 -1024 JUL 0 3 2006 TUKWILA PUBLIC WORKS June 30, 2006 Mr. Jim Morrow, Public Works Director City of Tukwila 6300 Southcenter Blvd. Suite 100 Tukwila, WA 98188 Dear Mr. Morrow, Monetary Requirements for 2007 The Metropolitan King County Council approved the sewer rate for 2007 and the sewage treatment capacity charge for 2007 with the adoption of Ordinance 15522 on June 19, 2006. A copy of Ordinance 15522 is enclosed for your information. If you have any questions, please call the Clerk of the Council's Office at 206 296 -1020. Sincerely, Anne Noris Clerk of the Council Enclosure KING COUNTY 1200 King County Courthouse 516 Third Avenue Seattle. WA 98104 Signature Report June 19, 2006 Ordinance 15522 Proposed No. 2006 Sponsors Constantine 1 AN ORDINANCE the monetary requirements 2 for the disposal of sewage for the fiscal year beginning 3 January 1, 2007, and ending December 31, 2007, setting 4 the sewer rate for the fiscal year beginning January 1, 2007, 5 and ending December 31, 2007, and approving the amount 6 of the sewage treatment capacity charge for 2007, in 7 accordance with RCW 35.58.570; and amending Ordinance 8 12353, Section 2, as amended, and K.C.C. 4.90.010, 9 Ordinance 15194, Section 2, and Ordinance 11398, Section 10 1, as amended, and K.C.C. 28.84.055_ 11 12 13 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY: 14 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4.90.010 are 15 each hereby amended to read as follows: 16 A. Having determined the monetary requirements for the disposal of sewage, the 17 council hereby adopts a ((2006)) 2007 sewer rate of 1 Ordinance 15522 18 twenty -seven dollars and ninety -five cents per residential customer equivalent per month. 19 Once a sewer rate ordinance becomes effective, the clerk of the council is directed to 20 deliver a copy of that ordinance to each agency having an agreement for sewage disposal 21 with King County. 22 B. The King County council approves the application of Statement of Financial 23 Accounting Standards No 71 (FAS 71) to treat pollution remediation obligations as 24 regulatory assets and establish a rate stabilization reserve for the purpose of leveling rates 25 between years. 26 C. As required for FAS 71 application amounts are to be placed in the rate 27 stabilization reserve from ((2005)) operating revenues and removed from the calculation 28 of debt service coverage ((for 2005)). The reserve balance shall be an amount at least 29 sufficient to maintain a level sewer rate between (0005)) 2007 and ((2-006)) 2008, and 30 shall be used solely for the purposes of: maintaining the level sewer rate in ((2006)) 31 2008; and if additional reserve balance is available, moderating future rate increases 32 beyond the ((2005 2006)) 2007 -2008 period. If the estimated amount of the reserve, as 33 shown in the financial forecast, Attachment A to ((Ordinance 11942)) this ordinance. 34 needs to be adjusted to meet debt service coverage requirements for ((2005)) 2007, the 35 county executive shall notify the council of the change by providing an updated financial 36 forecast. 37 D. The executive shall provide monthly cost reports to the council on Brightwater 38 as outlined in K.C.C. 28.86.165. 39 SECTION 2. Ordinance 15194, Section 2, is hereby amended to read as follows: 2 Ordinance 15522 40 Monetary requirements for the disposal of sewage for the fiscal year beginning 41 January 1, ((2006))2007, and ending December 31, ((2086))2007. The council hereby 42 determines the monetary requirements for the disposal of sewage as follows: 43 Administration, operating, maintenance repair and replace (net of other income): 44 (($62,681,812)) $66,229,533. 45 Establishment and maintenance of necessary working capital reserves: 46 (($6,168,334)) $3,478,065 47 Requirements of revenue bond resolutions (not included in above items and net of 48 interest income): (($113,209,093)) $161,689,558. 49 TOTAL: 0212,059,238)) $231,397,156. 50 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are 51 each hereby amended as follows: 52 A. The amount of the 1994 metropolitan sewage facility capacity charge adopted 53 by K.C.C. 28.84.050.0_ shall be seven dollars per month per residential customer or 54 residential customer equivalent for 'fifteen years. 55 B. The amount of the 1995 metropolitan sewage facility capacity charge adopted 56 by K.C.C. 28.84.050.0. shall be seven dollars per month per residential customer or 57 residential customer equivalent for fifteen years. 58 C. The sewage treatment capacity charge shall be seven dollars per month per 59 residential customer or equivalent for fifteen years for sewer connections occurring 60 between and including January 1, 1996, and December 31, 1996. 61 D. The amount of the sewage treatment capacity charge adopted by K.C.C. 62 28.84.050.0. shall be seven dollars per month per residential customer or equivalent for 3 Ordinance 15522 63 fifteen years for sewer connections occurring between and including January 1, 1997, and 64 December 31, 1997. 65 E. The amount of the sewage treatment capacity charge adopted by K.C.C. 66 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 67 equivalent for fifteen years for sewer connections occurring between and including 68 January 1, 1998, and December 31, 1998. 69 F. The amount of the sewage treatment capacity charge adopted by K.C.C. 70 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 71 equivalent for fifteen years for sewer connections occurring between and including 72 January 1, 1999, and December 31, 1999. 73 G. The amount of the sewage treatment capacity charge adopted by K.C.C. 74 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 75 equivalent for fifteen years for sewer connections occurring between and including 76 January 1, 2000, and December 31, 2000. 77 H. The amount of the sewage treatment capacity charge adopted by K.C.C. 78 28.84.050.0. shall be ten dollars fifty cents per month per residential customer or 79 equivalent for fifteen years for sewer connections occurring between and including 80 January 1, 2001, and December 31, 2001. 81 I. The amount of the sewage treatment capacity charge adopted by K.C.C. 82 28.84.050.0. shall be seventeen dollars and twenty cents per month per residential 83 customer or equivalent for fifteen years for sewer connections occurring between and 84 including January 1, 2002, and December 31, 2002. 4 Ordinance 15522 85 J. The amount of the sewage treatment capacity charge adopted by K.C.C. 86 28.84.050.0. shall be seventeen dollars and sixty cents per month per residential 87 customer or equivalent for fifteen years for sewer connections occurring between and 88 including January 1, 2003, and December 31, 2003. 89 K. The amount of the sewage treatment capacity charge adopted by K.C.C. 90 28.84.050.0. shall be eighteen dollars per month per residential customer or equivalent 91 for fifteen years for sewer connections occurring between and including January 1, 2004, 92 and December 31, 2004. 93 L. The amount of the sewage treatment capacity charge adopted by K.C.C. 94 28.84.050.0. shall be thirty -four dollars and five cents per month per residential customer 95 or equivalent for fifteen years for sewer connections occurring between and including 96 January 1, 2005, and December 31, 2005. ((For connections occurring between and 97 ember 31, 2006, said amount shall be t' r 98 dollars and five cents per month per residential customer or equivalent for fifteen years, 99 100 101 102 approved or changed during 2006)). 103 M. The amount of the sewage treatment capacity charge adopted by K.C.C. 104 28.84.050.0. shall be thirty -four dollars and five cents per month per residential customer 105 or equivalent for fifteen years for sewer connections occurring between and including 106 January 1, 2006, and December 31, 2006. 5 Ordinance 15522 107 N. The amount of the sewage treatment capacity charge adopted by K.C.C. 108 28.84.050.0. shall be forty -two dollars per month per residential customer or equivalent 109 for fifteen years for sewer connections occurring between and including January 1, 2007. 110 and December 31, 2007. For connections occurring between January 1, 2008. and 111 December 31, 2008, said amount shall be fifty dollars per month per residential customer 112 or eauivalent for fifteen years, to be reviewed, approved or changed during 2007. 113 In accordance with adopted policy FP- 123.d. in the Regional Wastewater 114 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge 115 upon the costs, customer growth and related financial assumptions used in the Regional 116 Wastewater Services Plan. 117 In accordance with adopted policy FP -3 in the Regional Wastewater Services 118 Plan, K.C.C. 28.86.160.C, the council hereby approves the cash balance and reserves as 119 contained in the attached financial plan for 2007. 120 In accordance with adopted policy FP- 12.3.c., King County shall pursue changes 121 in state legislation to enable the county to require payment of the capacity charge in a 6 Ordinance 15522 122 single payment, while preserving the option for new ratepayers to finance the capacity 123 charge. 124 Ordinance 15522 was introduced on 4/24/2006 and passed as amended by the Metropolitan King County Council on 6/19/2006, by the following vote: Yes: 9 Mr. Phillips, Mr. von Reichbauer, Ms. Lambert, Mr. Dunn, Mr. Ferguson, Mr. Gossett, Ms_ Hague, Ms. Patterson and Mr. Constantine No: 0 Excused: 0 KING COUN a COUNCIL KIN CO ,WASH ON Larry Philli,s C air ATTEST: N3LINA'l Anne Noris, Clerk of the Council APPROVED this Z 0 day of et 2006. CC Ro my Executive" T ;z, 0 -.i Attachments A. Wastewater Treatment Enterprise 2007 Rate Financial Plan (6/19/06) 4- J r-._ 2 n; ti.. 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LL p(O U)p p n 02 z Q 0 U(n Q WW WW 0(1) nQQ t'- Z Z 6 -12 0 Io6 1- I -1- W in a) a m a) a 0 1- I Z W W W C') Z w 1a c m 17,71( t- 1.- t- 0 D D Z co c i w WI 7. O W aU CUw d cam min Otr 4-WW Z w w a_>00 H 1- Q w020 0 OmfO 0 3 02 O 0 Om 00 mot- c 00 0 m a 0 pmQQ w 0 F-- 0 Q L EXHIBIT C EXHIBIT C AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; AMENDING TUKWILA MUNICIPAL CODE 14.16.065, TO RAISE THE CITY/METRO RATE FOR SANITARY SEWER SERVICE DUE TO AN INCREASE BY THE METROPOLITAN KING COUNTY COUNCIL; REPEALING ORDINANCE NO. 2059; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Metropolitan King County Council has notified the City of its intent to increase its monthly charges to the City for sanitary sewage disposal from the present $25.60 per month per residential equivalent to $27.95 per month per residential equivalent, said increase to be effective January 1, 2007; and WHEREAS, it is necessary for the City to pass this increase onto customers of the City sewer system; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. City/Metro Rate. Ordinance No. 2059, as codified at Section 14.16.065 of the Tukwila Municipal Code, is hereby amended to read as follows: 14.16.065 City /METRO Rate. A. Regular Rate: The City/METRO charges as provided in Section 14.16.060 and as required by the Agreement for Sewage Disposal between METRO and the City of Tukwila is set at the sum of $27.95 (effective 1/1/07) per month per residential customer and per residential customer equivalent as now defined or hereafter amended in the agreement for sewage disposal between METRO and the City of Tukwila. B. Reduced Rate Every person 62 years of age or older (if married, then either spouse) and every person totally and permanently disabled residing in a separately metered dwelling and who is paying directly for such separately billed service either as owner, purchaser or renter and whose individual disposable income, if a single person, or whose combined disposable income, if a married couple, from all sources is less than $32,000 per year, shall pay a rate equal to 50% of the City/METRO charge. Every such person shall file with the Finance Department their affidavit that he or she is qualified to be charged the special rate. Such affidavits are to contain information as required by the Finance Director in order to establish eligibility. Each affidavit will also include an unqualified promise to inform the City of any changes in financial condition that would disqualify the person for special rates. The Finance Director may require affidavits on an annual basis if deemed necessary. Section 5. Repealer. Ordinance No. 2059 is hereby repealed. H:\PUBWORKS \GA1L\King County Sewer Rate Ord 10- 11- 06.doc Section 6. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 7. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect on PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2006. Steven M. Mullet, Mayor ATTEST /AUTHENTICATED: Jane E. Cantu, CMC, City Clerk APPROVED AS TO FORM: By Office of the City Attorney Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: H:\PUBWORKS \GAIL\King County Sewer Rate Ord 10- 11- 06.doc Page 1 of 1 .,0! k g rsoa City of Tukwila Washington Ordinance No. 21). 9 AN ORDINANCE OF THE CITY Y COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING TUKW LA MUNICIPAL CODE 14.16.065, TO RAISE THE CITY/METRO RATE FOR SANITARY SEWER SERVICE DUE TO AN INCREASE BY THE METROPOLITAN KING COUNTY COUNCIL,; REPEALING ORDINANCE NO. 1979 AND NO. 2026 §4; PROVIDING FOR SEVERABIL ITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Metropolitan King County Council has notified the City of its intent to increase its monthly charges to the City for sanitary sewage disposal from the present $23A0 per month per residential equivalent to $25.60 per month per residential equivalent, said increase to be effective January 1, 2005; and WHEREAS, it is necessary for the City to pass this increase on to customers of the City sewer system; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,. DO ORDAIN AS FOLLOWS; Section 1. City/Metro Rate. Ordinance No. 2026, as codified at Section 14.16.065 of the Tukwila Municipal Code, is hereby amended to read as follows; 1+f 16.065 City/Metro Rate, A. Regular Rate. The City/METRO charges as provided in Section 14.16.060 and as required by the Agreement for Sewage Disposal between METRO and the City of Tukwila are set at the sun of $25.60 (effective 1 /1 /05y per month per residential customer and per residential customer equivalent as now defined or hereafter amended in the agreement for sewage disposal between METRO and the City of Tukwila. B. Reduced Rate. Every person 62 years of age or older (if married, then either spouse) and every person totally and permanently disabled residing in a separately metered dwelling and who is paying directly for such separately billed service either as i owner, purchaser or renter and whose individual disposable income, if a single person, or whose combined disposable income, if a married couple, from all sources is less than $12,040 per year, shall pay a rate equal to 50% of the City /METRO charge. Every such person shall file with the Pittance Deparlment their affidavit that s /he is qualified to receive the special rate. Such affidavits are to contain information as required by the Finance Director in order to establish eligibility. Each affidavit will also include an unqualified promise to inform the City of any changes in financial condition that would disqualify the person for special rates. The Finance Director may require affidavits on an annual basis if deemed necessary. Section 2. Repealer. Ordinance No. 1979 and No. 2026 §4 are hereby repealed. http /tuknet/weblink/ImageDisplay. aspx? cache yes& sessionkey= WLlmageDisplay &uni... 10/12/2006 Utilities Committee October 17, 2006 5:00 p.m. Present: Jim Haggerton, Chair; Pam Linder and Verna Griffin, Council members. Jim Morrow, Director of Public Works; Frank Iriarte, Deputy Director; Bob Giberson, Acting City Engineer; Pat Brodin, Operations Manager; Mike Cusick, S enior Engineer; Ryan Larson, Senior Engineer; Gail Labanara, Public Works Analyst; Diane Jenkins, Administrative Assistant to the Council, and Chuck Parrish, community member. Business Agenda A. Allentown/Foster Point Sewer Revenue Bonds Mr. Morrow explained that the City is planning on issuing $3.3 million in bonds as a funding source for the Allentown/Foster'Point Sewer Project. This information was also shared with members of the Finance Safety Committee. Mr. Fuhrer noted that representatives from Foster Pepper (bond counsel) and Lehman Brothers (bond underwriters) will be present at the October 23 Committee of the Whole and November 6 Regular Council meeting to make presentations and respond to questions. Mr. Fuhrer reviewed the process for the pricing and selling of bonds. He noted that sewer will be paying the largest portion, however, water and surface management will also pay a share. Also, the 1993 bond was retired this fall and he will include information on this bond in the budget. Mr. Morrow conveyed that the project is going well. More connections are being requested for water and sewer than originally planned and those connections are only being provided to legal lots. Unanimous approval. Forward to 10/23 Committee of the Whole meeting. B. Water and Sewer Rates for 2007 Mr. Morrow distributed a copy of "Single Family Sewer Waste Water Rates, October 2006." Ms. Linder noted that, in the past, the city subsidized these rates. The Council realized it needed to seek increases in incremental steps rather than one huge increase. Ms. Labanara noted that there is a proposed 3% rate increase for water. There has not been a water increase since 2000. Mr. Morrow noted that the water department and Enterprise Fund had a goal to reduce the loss of water. Due to the efforts of the crews, a 15% water loss rate in 2005 dropped to 4.6% because of the replacement of worn out pipes and having the necessary equipment to identify potential problems. Ms. Griffin asked about the differences between water and fire lines. Mr. Cusick replied fire lines are not metered. Ms. Labanara noted that fire line charges have not been increased since 1996. Ms. Labanara then noted that King County sewer treatment is proposing a 9.17% increase and that fee will be passed through to the residents. The City of Tukwila's flat monthly sewer fee factored in a 10% increase. This will put the City of Tukwila in the middle in comparison with other cities. Mr. Haggerton requested that both the old and new City ordinances be included in the packet for review by the Council. There are no increases planned for surface water. Unanimous approval. Forward to Regular Council for approval.