City of Alexandria, Virginia
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MEMORANDUM
DATE: APRIL 4, 2018
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: MARK B. JINKS, CITY MANAGER /s/
DOCKET TITLE:
TITLE
Introduction and First Reading. Consideration. Passage on First Reading of an Ordinance to Bring the Sewer Line Maintenance Charge Set Forth Therein into Conformity with the Previously Adopted Resolution Setting the Fee at $2.28 per 1,000 Gallons of Water Supplied.
BODY
ISSUE: Consideration of an ordinance to increase the sanitary sewer line maintenance charge from $1.82 to $2.28 per 1,000 gallons of water.
RECOMMENDATION: That City Council:
1. Consider the proposed ordinance raising the sanitary sewer line maintenance fee to $2.28 per 1,000 gallons on first reading on Tuesday, April 10, 2018; and
2. Schedule for public hearing on Saturday, April 14 and second reading and final passage on Thursday, May 3. The new fee will be effective July 1, 2018.
BACKGROUND: The sanitary sewer line maintenance charge (i.e. usage fee) was established to assist in recovering the costs of maintaining, inspecting and improving public sanitary sewer facilities in the City. During the FY 2004 budget process, staff outlined a proposal to begin a multi-year plan to increase the City's sanitary sewer fee so that the sanitary sewer costs are fully recovered from fees and other outside sources. Since then, the fees continue to cover the full costs, with the last increase in fees in FY 2018, when the fee increased from $1.40 to $1.82 per 1,000 gallons used.
DISCUSSION: The balanced sanitary sewers ten-year plan proposes a 25% rate increase in
FY 2019 to a Sewer Line Maintenance Fee of $2.28 per 1,000 gallons. This equates to a $2.07 per household per month fee increase. The FY 2019 increase will better enable the City to respond to State legislation signed into law in April 2017 that greatly accelerates the timing requirements for the City's four combined sewer outfall (CSO) impro...
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