Item Coversheet

City of Georgetown, Texas
Water Utility Board
October 8, 2020

SUBJECT:
Presentation and possible recommendation regarding Water Rates Cost of Service Study results and new water and sewer rates, Glenn Dishong, Director of Water Utilities/NewGen

ITEM SUMMARY:
Presentation of Cost of Service Study results including new water and sewer rate recommendations to be implemented Jan 1, 2021.

FINANCIAL IMPACT:
Recommended rates will impact the Water Fund.  If policy compliant, Water Fund will have appropriate debt service coverage, operating reserves, and revenue stability through appropriate base rates that are not subject to usage fluctuation due to weather and conservation.

SUBMITTED BY:
Glenn W. Dishong, Director of Water Utilities

ATTACHMENTS:
DescriptionType
Board Presentation-Oct 8thBackup Material
Rate handouts_0-7KBackup Material