87-1627 WMITE - CITV CLERK
PINK - FINANCE CITY OF S INT PAITL Council
CANARV -DEPARTMENT ,,.//
BLUE - MAVOR File NO. � /�� /
rd •
in I ZCP. Ordinance N O. �����--
• � �
Presented By
Referred To Committee: Date
Out of Committee By Date
An Ordinance ar��ending Cha� er 85, as amended, of the
Sainz Paul Legislative Cod , per��aining to �L-he regulat�ion
of ra��es in che C�ty of Sa� nt Paul .
THE COUNCIL OF THE CITY OF SAINT PAUL DOES O�DAI��:
Sec��on 1 . That Sec��:ion 8 .03 of �he Sa�in� Pau1 Legislai;ive
Code �s hereby amended by de�eting ihere rom the ex�is-t�ing paymen�t schedu�e
and -�nser�r��r�g i n i �ieu i;�ereof che fo i 1 ow i ng:
?ETAIL � ATES
COiVSJi�7PT IO�d CHA�2GE: I nsi de C-��cy Ou�cs-�c;e C�i�,:y
For f��rs�c 50,000 cu. f�;., per mon��h 90 per 100 cu.fi. $1 .08 per lOt� cu.-f�L.
P�exc 450,000 cu. ���:. per rnon��h 88 per 100 cu.f�. �1 .05 �er 100 cu.���..
A�� over 500,000 cu. f�, per inon�h 86 per 100 cu.ft. $1 .03 per 100 cu.f�.
Seciion 2: A�l re�ca-il bi l;ngs rendered on and af'cer January l ,
1983 shai i �e co�upu��ed on bas�i s of abov ra�es.
Sec��on 3. Tha� Sect�i on 8 .05 i s rev��sed as foi�ows:
Sec��on �5.05 Ou cs-i de �las�er i�le c r �a��es
Ti�e ou�s�+de �he C-3��y raies cnarged i;o ihe C�S-cy of �tosev��i ie
under Lne prov�i si ons of a mas�er raec r con crac;. w�i ch ;,�he f3oard snal i be
as �ioiiows:
S4ep A
F irs� i ,000,000 cu. f c. per i,�on�c
100% of 90¢ (ls� S�ep 2 :;e Ins�ide Ci�cy) = 90� per l0U c�a. f;;.
- 1 -
COUNCILMEN
Yeas Nays Requested by Department of:
Fi.i�n� �•Ja;: r U��i;��'>
o.ew In Favor
Masanz
NiCOSia A ga1I1 S t BY
Schelbel
T.aesco T;�o::�as D. ��ogren
Wilson
Adopted by Council: Date Form proved y C' ttorney
Certified Passed by Council Secretary BY
$y
Approved by Mayor: Date Approv d by Mayor for ub issie� to Council
By s
WMITE - CITV CLERK . �
PINK - FINANCE GITY OF S INT PAZTL Council �J ///
CANARV - DEPARTMENT /
BIUE - MAVOR File NO. / /��
� 0rdin nce OrdinanceNO. /7J`J
Presented By
Referred To Committee: Date
Out of Committee By Date
Step a
Nex�;. 3,500,000 cu. f��. per mon�h
90% of 90¢ (S��ep A above = 81 .0¢ per 100 cu. f-c.
S�ep C
Nex�� 5,500,000 cu. f�c. per �noni:h
75% of 90� (S�4ep A above = 67.5� per 100 cu. f�i;.
S�cep D
All over 10,000,000 cu. f�c. per mon��
57.2% of 90� (Si:ep A abo e) = 51 .5¢ per 100 cu. f��,.
The ou�s�iae �he C�-�y ra�i:es harged i:o che C�ii:y of L�i���.le
Canada under �he provisions of a mas� r meter con��rac�� w���h ��:he Board
shall be as follows:
S�ep A
Firs�� 2,000,000 cu. f��. per month
110% of 90� (ls� S�ep Ra�e Ins�ide C�i�cy) = 99.0� per 100 cu. fc.
S cep 13
Nex� 4,500,000 cu. f��. per month
a5% of 99.0� (Scep A abo e) = 84.2� per 100 cu. f-;;.
S;.ep C
Nex�E: 5,500,000 cu. f�;:. per mon�i;
69% of 99.0¢ (S�ep A ab ve) = 68.3¢ per 100 cu. f�.
_ 2 _
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher
Drew In Favor
Masanz
Nicosla A gai ns t BY
Scheibel
Tedesco
W Ilson
Adopted by Council: Date Form Approved by City Attorney
Certified Passed by Council Secretary BY
By
Approved by Mayor: Date Approved by Mayor for Submission to Council
By By
WHITE - CITV GLERK
PINK - FINANCE CITY OF S INT PAUL Council �/ /�
CANARV -DEFARTMENT File NO. �� /�"' /
BIUE -MAVOR
0/ dZ GLnCe Ordinance N O. l�s��
Presented By
Referred To Committee: Date
Out of Committee By Date
S�ep D
All over 12,000,000 cu. fi,. per r�on�
52% of 99.0� (S��ep A abo e) = 51 .5¢ per 100 cu. f��.
Sec i:�i on 4. Ai 1 r��as��er ne��er bi 11�i ngs rendered on and af Ler January 1 , 1988 shal 1
be compu�i:ed on basi s of above rates.
Seci:ion 5. Th�is ordinance shall �cake effec�� and be �in force �hir�y days frori� and
af�er �i�cs passage, approval and publicacio .
COUNCILMFIV Requested by Department of:
Yeas � Nays
`�� � Wai:er U�c�i i�� :y
.� ��M�� In Favor
Nicosia g ,
Schetbel A gai ns t Y
��deseoL�.�£fo� Tho�Tias D. i��iogre
Wilson
Adopted by Council: Date �7EC � �87 Form ppro d by Attorney
Certified Pas e b C�ur�l Secr y BY
By
X��i
�„U l- Ap rov y Mayor for S o Council
Approv y Mayor: Dat - ' -
B B
Pt1�.ISt1ED �`�.�' ]987
. �c�7�G�� l�i'° 08326
Wd�ter ,Uti 1 i ty � DE PARTMENT . _
Thomas� D. Moqren ' � CONTACT /
298-4100 PHONE ���
, Octnber 7. 1987 . ' - DATE e.�� � e Q,,
�
SIGN NU1�B.ER FOR RQUTING ORDER Cli All Locatio for Si nat re : ,
✓3 Department Director 4 Director of Management/Mayor
5 Finance and Management Services Director � _ 6 City Clerk
Budget Qirector . ,� �� Board of Water�,ommissioners
� City AttorneY _ - -._ ___
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATT CHED MATERIALS? ,(Purpose/
,
Rationale) :
After due consideratian and study of the financ al condition of the Saint Pau1 Water
Utility ar�d projection of expenses in the futur , the Board of Water Commissioners has
determined that the present ra�e structure is i adequate to eontinue operations'without
a rate adjustment.
The attached ordinance w911 provide for a new s hedule of water rates for the Water �
Util.ity.
COST BENEFIT BUDGETARY AND PERSONNEL IMPACTS ANT CIPATED: '
Th� rate adjustment proposed will result in an overall increase of approximately three
pe.reent in average water bia7ings for a typical single family home.
Water Utility operations will be financed by a bala ed budget. �
�1 ��T �7 �987
0�-,1 �
� �A�YO�g
FINANCING SOt1RCE AND BUDGET ACTIVITY NI�BER CHAR ED OR CREDITED: (Mayor's signa- '��CE
ture not re-
Total Amouat, of'Transaction: quired if under :
� �10,000)
Funding SourcF:
Activity Number: 28000-5313
ATTACHMENTS (List and Number All Attachments) :
Board of Water Corr�nissioners' Resolution #381
Propased Ordinance -
DEPARTMENT REVIEW � EITY ATTORNEY REVIEW
X Yes No Council �d(i4�(� Required? (Ordi ance '�(s1�b1fi Required? X Yes No
Yes �,No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached:
� (SEE •REVERSE SIDE FOR NSTRUCTIONS) _
Revised 12/84
. . ������y
CITY OF T. PAUL
� OFFICE OF THE BOARQ O WATER COMMISSIONERS
RESOLUTION— ENERAL FORM No._�814
COMMISS ONER�����r$�� DATF ���t���@� x�� ���7
WHEREAS, After due consideration and stu y of the financial condition of the Water
Utility and the pro�ectian of the expens s in the futur�, the Board has determined
that the present rate structure is inade uate to continue operations without an
ad3ustment; now, therefore, be it
RESOLVED, That the Board of Water Comnis ioners has hereby determined that the
rate structure should be ad�usted and th t all billings rendered on and after
January 1, 1988 shall be in accordance w th the following schedule:
RETAIL TES
CONSUMPTION CHARGE: Inside City Outside City
For first 50,000 cu. ft. per month 90� per 100 cu.ft. $1.08 per 100 cu,ft.
Next 450,000 cu. ft. per month 88 per 100 cu.ft. $1.06 per 100 cu.ft.
All over 500,000 cu. ft. per month 86¢ per 100 cu.ft. $1.03 per 100 cu.ft.
DEMAND CHARGE: Inside City Outside City
3/4" Meter & Smaller . . . . . � 3.20 per quarter $ 3.84 per quarter
1" Meter . . . . . . . . . . 6.05 per quarter 7.26 per quarter
1}" Meter . . . . . . . . . . 0.50 per quarter 12.60 per quarter
1�" Meter . . . . . . . . . . 5.40 per awnth 6.48 per month
2p Meter . . . , . . . . . . 0.10 per month 12.12 per month
3" Meter . . . . . . . . . . 7.50 per raonth 33.00 per month
4" Meter . . . . . . . . . . 6.50 per month 55.80 per month
6" Meter . . . . . . . . . . 4.70 per month 113.64 per month
8" hleter . . . . . . . . . . 1 2.40 per month 206.88 per month
10" Meter . . . . . . . . . . 2 5.00 per month 330.00 per �aonth
12" Meter . . . . . . . . . . 3 9.50 per raonth 455.40 per month
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
19_
In favor Opposed —_
secr.
. . ��y,��y
� � cmr o� T. PAUI
' OFFICE OF THE BOARD O WATER COMMISSIONERS
RESOLUTION— ENERAL FORM No- –
COMMISSIONER DATE
a�s�vt�.�.� r�sTF t4�TER RRT"c
S�e� A
�irs� I.UUU,000 cu. 4"t. p�r �n�h
1t�0� of 90� (ls� Ste� Ra�a Irtsid� Ci�y) � 9�� per 1Q0 cu. f�.
S�E�a B
I�ext 3,SQO,fl00 ca. f t. psr awn�h
90x of 90$ (SCep A abov� _ $1,0� per 100 cu. ft.
Stap C
Nex� 5,S40,OUt} cu. �t. per c�onth
75� of 90� (��ap A abova � 67.5� �er it�� cu. ft.
5tep �
All over tO,flUU,000 cu. f�. �er �ont
57.�� o� 90� (S��p A a�o s) ■ 5i.5¢ per 140 cu. f i.
LItTLE CAPIADA P4A TER M�T�R RA7�
S4�}� �
Firs� 2,0OO,OQU cu. fi�. per i�c►n�
IiO� vf �0$ tls� Ste;, R ve Znsids �i�y) = 99.U¢ per 100 cu. fic.
ST�P 8
Nex�;: 4,5�0,000 cu.�c. per a�n�n
�5X of 99.0� tS�e;� A ab vey = SA.2� per i0Q cu. fi�.
STcP C
�ex�: a>5�Q,000 Cu. ft. �er �on+
G�w og 99.0� (Sve;� A ab ve) � 6�.3¢ �er i00 cu. f�.
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
19—
In favor — Oppos�
SECY.
N _ •. "+
� ' , � CITY OF T. PAUL �� a � ��"�7
' OFFiCE OF THE BOARD O WATER COMMISSIONERS
RESOLUTION— ENERAL FORM No
PRESENTED BY
COMMISSIONER DATE
LITTtE CAtiAi�A MAST�R 'fER RA?E (Continuedy
Step D
Al1 avar 12.00p,00U cu. ft. per �on h
52� of 9�.0¢ (Ste� A a ve) * 51.5� p�r 1QQ cu. f�.
naw, theretore. be it
RESOLVEU, Thn� Ghe Cfty Councfl is reques ed tc� h�r�by ca+�cur and adopt an Ordine�ci
put�ing �hto sffect these ad�usted rete t hedules.
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
T?�ea�
E;�1�T �;�C�agn�r ',3 19 u,�
.�:>Ti31ia RI
�Jie� �r�nid�;�* Bach:scd�
Pre��dent �di�.o�,:La
In favor�_ OpposecL �
SECY.
. �������
STUDY JF PROPOSED 198 WATER RATES
. ENGINEERING D VISION
SAINT PAUL k�ATE UTILITY
.
SEPTEMBER 1987
� .� , � �7-l1��-7
METERED CO SUMPTION
� 1988 PRO cCTION
- (It� CUBI FEET)
Domestic 918,702,000
q 42.93
Commercial 942,242,000
% _ 44.03
Roseville 242,462,000
� 11 .33
Little Canada 36,594,000
% 1 .71
Total 2,140,000,000
% 100.00
_ 1 _
� �� , J������7
METERS IN ERVICE
1988 PROJ CTION
Inside Outside Total
3/4" & Smaller 65,330 11 ,550 76,880
1 " 5,065 3,305 8,370
14" 30 1 31
1�" 1 ,670 370 2,040
2" � 780 230 1 ,010
3" 325 86 411
4" 232 42 274
6" 67 20 87
' 8" 15 14 29
10" ' 0 0 0
� Total 73,514 15,618 89,132
2 -
� �� . , � ���-i��7
SUMMARY OF E ISTING AND
PROPOSED W TER RATES
WF.TER RATES
Inside City
1988
Present Proposed
Rate Rate % Increase
lst Step 87¢ 90¢ 3.4
2nd Step 85� 88� 3.5
3rd Step 83¢ 86¢ 3.6
Outside City
1988
Present Proposed
Rate Rate % Increase
lst Step $1 .04 $1 .08 3.8
2nd Step $1 .02 $1 .06 4.1
3rd Step $1 .00 $1 .03 3.0
3 -
� �� . � , � ��- ����
1988 PRO ECTIONS.
Proposed Rates
Ins de City Outside City
lst Step 90� $1 .08
2nd Step 88¢ $1.06
3rd Step 86¢ $1 .03
Projected Domestic Revenue based upon consumption of 918,702,000 cu. ft.
% ubic Feet Rate Revenue
lst Step (Outside) 18.45 69,500,500 1 .08 $1 ,830,605.00
2nd Step (Outside) 0.09 826,800 1 .06 8,674.00
lst Step (Inside) 81 .08 44,883,600 .90 6,703,952.00
2nd Step (Inside) 0.38 3,491,100 .88 30,722.00
Totals 100.00 18,702,000 $8,573,953.00
.
Projected Commercial Revenue based u on consumption of 942,242,000 cu. ft.
% ubic Feet Rate Revenue
lst Step (Outside) 10.64 100,254,600 1 .Q8 $1 ,082,750.00
. 2nd Step (Outside) 4.02 37,878,100 1 .06 401 ,508.00
. 3rd Step (Outside) 10.96 103,269,700 1 .03 1 ,063,678.00
lst Step (Inside) 45.71 430,698,800 .90 3,876,289.00
2nd Step (Inside) 22.31 210,214,200 .88 1 ,849,885.00
3rd Step (Inside) 6.36 5�,926,600 .86 515,369.00
Totals 100.00 942,242,000 $8,789,479.00
_ 4 -
� . . � � �'J -/lo�7
� 1988 PROJ CTIONS �
ROSEVILLE
Estimated 1988 Consumption = 2 2,462,000 cu.ft.
Est. Consumption Proposed Rate Est. Revenue
Step 1 12,000,000 cu.ft. $ .90 $ 114,000.00
Step 2 42,000,000 cu.ft. :81 340,220.00
Step 3 66,000,000 cu.ft. .675 445,500.00 .
Step 4 122,462,000 cu.ft. � .515 630,679.00
Totals 242,462,000 cu.ft. $1 ,530,399.00
LITTLE CANADA
Estimated 1988 Consumation = 6,594,000 cu.ft.
Est. Consumption Proposed Rate Est. Revenue
Step 1 �4,000,000 cu.ft. $.990 $237,600.�0
Step 2 12,594,000 cu.f�. .842 106,041 .00
Totals 36,594,000 cu.ft. $343,641 .00
' �' . , � ��-�1�7
� 1988 PRO ECTIONS �
DEMAND CHA t REVENUE
Inside City
Proposed Present % �st.
Rate Rate Increase Accounts Est. Revenue
3/4" & smaller 3.20* 3.20* 0 65,330 $ 836,2Z4.00
1" 6.05* 6.05* 0 5,065 122,573.00
14" 10.50* 10.50* 0 30 1 ,260.00
12" 5.40 5.40 0 1 ,670 108,216.00
2" 10.10 10.10 0 780 94,536.00
3" 27.50 27.50 0 325 107,250.00
4" 46.5Q 46.50 0 232 129,456.00
6" 94.70 94.70 0 67 76,139.00
8" 172.40 172.40 0 15 31 ,032.00
10" 275.00 275.00 0 0 0
12" 379.50 379.50 0 0 0
� $1,506,686.00
*indicates quarterly billing
Outside City -
� Proposed Present % Est.
Rate Rate Increase Accounts Est. Revenue
3/4" & smaller 3.84* 3.84* 0 11 ,550 $177,408.00
1" 7.26* 7.26* 0 3,305 95,977.00
_ 1'�° 12.60* 12.60* 0 1 50.00
� 1�" 6.48 6.48 0 370 28,771 .00
2" 12.12 12.12 " 0 230 33,451 .00
3" 33.00 33.00 0 86 34,056.00
4" 55.80 55.80 . 0 42 28,123.00
6" 113.64 113.64 0 20 27,274.00
8" 206.88 206.88 0 14 34,756.00
10" 330.00 330.00 0 0 0
12" 455.40 455.40 0 0 0
$459,866.00
*indicates quarterly billing
Total De and Charge Revenue $1,966,552.00
_ 6 _
.� �� , . . r���-���7
� 1988 PROJ CTIONS
SUMM RY
Revenue generated (Proposed Rates) is as follows:
Demand Charge (Inside City) $ 1 ,506,686.00 �
Demand Charge (Outside City) 459,866.00
Domestic Consumption 8,573,953.00
Commercial Consumption 8,789,479.00
Roseville (Wholesale Rate) 1 ,530,399.00
Little Canada (Wholesale Rate) 343,641 .00
TOTAL REVENUE (1988 PROJECTED} $21 ,204,024.00
' - 7 -
� �� . , � . �����7
EXAMPLE N0. 1
DOMESTIC C MPARISON
Assume - 3/4" Meter or Smaller
1 ,500 c.f./mefrth �� «'��-°� �
� Inside Cit �
y
Exis ing Rate Proaosed Rate
Demand Charge $ 3.20 $ 3.20
Consumption Charge 13.05 13.50
$ 16.25 $ 16.70
Diff rence = $0.45 or 2.8%
NOTE: In 1988, an estimated 65,330 i side city accounts will have 3/4" or
smaller meters
� Outside City
Exis ing Rate Proposed Rate
Demand Charge $ 3.84 $ 3.84
Consumption Charge 15.60 16.20
� $ . 19.44 $ 20.04
Dif erence = $0.60 or 3.1%
NOTE: In 1988, an estimated 11 ,550 utside city accounts will have 3/4" or
smaller meters
8 -
� � � � � ���-���7
� EXAMPLE N0. 2 .
COMMERCIAL OMPARISON
Assume - 1�" Meter
" 18,000 c.f./month
Inside City
� Exis ing Rate Proposed Rate
Demand Charge $ 5.40 $ 5.40
Consumption Charge 156.60 162.00
$ 162.OQ $ 167.40
Diff rence = $5.40 or 3.3%
NOTE: In 1988, an estimated 1 ,670 in ide city accounts will have 1�" meters
Outside City
Exis ing Rate Proposed Rate
Demand Charge $ 6.48 $ 6.48
Consumption Charge 187.20 194.40
$ 193.68 $ 200.88
Dif erence = $7.20 or 3.7%
NOTE: In 1988, an estimated 370 out ide city accounts will have 1�" meters '
9 -
� . � . �,��'l�/�2 y
EXAMPLE N0. 3
COMMERCIAL OMPARISON �
Assume - 6" Meter
75,000 c.f./month
Inside City
Exis ing Rate Proposed Ra�e
Demand Charge $ 94.70 $ 94.70
Consumption Charge 647.5Q 670.00
$ 742.20 $ 764.70
Dif erence = $22.50 or 3.0%
hOTE: In 1988, an estimated 67 insi e city accounts will have 6" meters
� Outside City
-
Exi ting Rate Proposed Rate
D2mand Charge $ 113.64 $ 113.64
Consumption Charge 775.00 805.00 �
- 888.64 $ 918.64
Di ference = $30.00 or 3.4� .
NOTE: In 1988, an estimated 20 out ide. city accounts vrill have 6" meters
- 0 -
�" � . . • ��7--/���
EXAMPLE N0. 4
� COMMERCIAL OMPARISON �
Assume - 8" P1eter
400,000 c.f./month
Inside City
Exis in Rate Proposed Rate
Cemand Charge $ 172.40 $ 172.40
Consumption Charge 3 410.00 3,530.00
$3 582.40 $3,702.40 .
Diff rence �= $120.00 or 3.4%
NOTE: In 1988, an estimated 15 insid city accounts will have 8" meters
Outside City
Exis' ing Rate Proposed Rate
Demand Charge $ 206.88 $ 206.88
Consumption Charge ,090.00 4,250.00
$ ,296.88 $4,456.88
Dif erence = $160.00 or 3.7%
NOTE: In 1988, an estimated 14 outs de city accounts will have 8" meters
- 11 -
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ID#? [33� ] DATE REC: [10/14/87] AGENDA ATE: [00/00/00] ITEM #: [ ]
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SUBJECT: [AMEND-f�f�E��TAINING TO RATE ST UCTURE - NEW WATER RATES ]
STAFF ASS I GNED: [ DT �o��3 ] S I G:[ �r.'' --� ��] OUT-[ ] TO CLERK E9�J'007017]� ///�
ORIGINATOR:[WATER UTILITY ] CON ACT:[MOGREN - 4100 ]
ACTION:[ ]
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