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No increase in water, wastewater rates for 2019

Posted Aug. 15, 2018

Despite a higher budget in fiscal year 2019, the recommendation to the Fort Worth City Council is to not increase water and wastewater rates next year, keeping the current rates in place.

The Water Department’s proposed budget is almost $5.6 million, or 1.2 percent, higher than the current budget.

The primary reasons for the higher FY2019 proposed budget are increases in personnel costs associated with operation and maintenance of a growing system, meeting new regulatory requirements and increasing the level of service to customers through enhancements to the utility’s call center; as well as increased investment in rehabilitation and replacement of existing assets.

In addition, there are increased funding levels associated with the city manager’s proposed staff pay-for-performance compensation plan, and increased health insurance and pension costs.

These increases are also partially offset by a reduction in debt service costs due to the retirement of old debt, and a reduction in the purchase of vehicles and equipment.

The city is able to avoid a retail rate increase because of projected increased revenues from other sources, including impact fees, taps and extensions attributable to system growth.

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Calendar

Commercial Board of Adjustment Work Session: 9 a.m. Oct. 17, 2018; City Council Conference Room 290, 2nd Floor City Hall, 200 Texas Street.
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Commercial Board of Adjustment Public Hearing: 10 a.m. Oct. 17, 2018; City Council Chamber, 2nd Floor City Hall, 200 Texas Street.
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Residential Board of Adjustment Work Session: noon Oct. 17, 2018; City Council Conference Room 290, 2nd Floor City Hall, 200 Texas Street.
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Residential Board of Adjustment Public Hearing: 1 p.m. Oct. 17, 2018; City Council Chamber, 2nd Floor City Hall, 200 Texas Street.
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Canceled Rolling Town Hall: 6 p.m. Oct. 17, 2018; .

Town Hall Meeting with District 4 Councilmember Cary Moon: 6:30 p.m. Oct. 17, 2018; Riverside Community Center, 3700 E. Belknap St.

Urban Design Commission REVISED: 10 a.m. Oct. 18, 2018; City Council Conference Room 290, 2nd Floor City Hall, 200 Texas Street.
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City of Fort Worth “Monthly Informational Forum for M/WBEs”: 11:30 a.m. Oct. 18, 2018; James E. Guinn Entrepreneurial Campus - Fort Worth Business Assistance Center, 1150 South Freeway.

Community Action Partners (CAP) Council: 1:30 p.m. Oct. 18, 2018; Fort Worth City Credit Untion, First Floor Board Room, 2309 Montgomery Street.
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Fort Worth Affordability, Inc.: 5 p.m. Oct. 18, 2018; FWHA Administrative Office Board Room, 1201 East 13th Street.
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Fort Worth Housing Solutions Regular Board Meeting: 5 p.m. Oct. 18, 2018; FWHA Administrative Office Board Room, 1201 East 13th Street.
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Fort Worth Housing Solutions - Katy Station Lofts: 6 p.m. Oct. 18, 2018; FWHS Administrative Office, 1201 East 13th Street.
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FWHS Board of Commissioners Public Meeting: 6 p.m. Oct. 18, 2018; FWHA Administrative Office Board Room, 1201 East 13th Street .
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Minority and Women Business Enterprise Advisory Committee: 11:30 a.m. Oct. 19, 2018; James E. Guinn Building, 1st Floor, PharmaFab Conference Room #116, 1150 South Freeway.
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Neighborhood Litter Stomp: 8 a.m. Oct. 20, 2018; Various.

Code Rangers: 9 a.m. Oct. 20, 2018; Hazel Harvey Peace Center for Neighborhoods, 818 Missouri Ave.

Responsible Pet Ownership Class (Spanish): 9 a.m. Oct. 20, 2018; Chuck Silcox Animal Care & Adoption Center, 4900 Martin St.

Crud Cruiser Mobile Waste Collection: 9 a.m. Oct. 20, 2018; Gateway Church, 4205 Basswood Blvd.

Frontier Fall Fest at Log Cabin Village: 1 p.m. Oct. 20, 2018; Log Cabin Village, 2100 Log Cabin Village Lane.
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Fall Festival at Worth Heights: 6 p.m. Oct. 20, 2018; Worth Heights Community Center, 3551 New York Ave.

Building Standards Commission Pre-Meeting: 9 a.m. Oct. 22, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Building Standards Commission Meeting: 9:30 a.m. Oct. 22, 2018; Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Hammond Street Drainage Improvements Project Meeting: 6 p.m. Oct. 22, 2018; Victory Forest Community Center, 3427 Hemphill St.

Bellaire Channel Stormwater Maintenance Project Meeting: 6 p.m. Oct. 22, 2018; South Hills Christian Church, 3200 Bilglade Road.

View the full city calendar and current meetings.