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Proposed 2018 water and sewer rates announced

Posted Aug. 16, 2017

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In 2018, average Fort Worth residential customers would see their combined water and sewer bill increase by $3.31 per month, based on the proposed rates presented to the City Council. With the proposed changes, the average customer would pay about $2.09 a day for water and sewer service.

A report outlining the proposed 2018 rate changes and explaining the factors behind the changes is available for review in all Fort Worth libraries and the City of Fort Worth website.

Written comments regarding the report must be submitted to the interim water director by noon on Thursday, Sept. 7. They can be sent by email, or mailed to:

Ms. Kara Shuror, Interim Director
Fort Worth Water Department
200 Texas St.
Fort Worth, TX 76102

If approved by the City Council during the Sept. 12 meeting, the new rates take effect Jan. 1, 2018.

The proposed changes to water and wastewater rates affect both the fixed monthly charge, which is based on meter size, and the volume rates. There is actually a small decrease in volume rates for some classes or tiers within classes.

For residential customers, the proposed rates for the first tier remain the same as the current rate. There is a proposed increase in rates for the other three tiers. The proposed rates continue the multi-year plan to adjust the fixed/variable revenue ratio to improve revenue stability. This results in an increase in the water monthly service charge for all customers, and an increase in the sewer monthly service charge for all but those with the two smallest meter sizes. These smaller sizes are primarily on residential accounts.

The Water Department’s proposed, balanced FY2018 water and sewer budget is $19,349,105 or 4.5 percent more than the FY2017 budget. The categories with the largest increases are cash financing of capital projects and debt service, personnel and contractual costs, professional services, vehicle and equipment purchases, transfers to the General Fund, residential meters and chemical purchases. The city’s growth and maintenance of aging water and wastewater facilities are factors for proposed increases in several categories.

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Senior Health Fair: 10 a.m. Sept. 21, 2017; Hillside Community Center, 1201 E. Maddox Ave.

Stakeholder Update Meeting Floodplain Management Plan Stakeholder Group: 1:30 p.m. Sept. 21, 2017; Hazel Harvey Peace Center for Neighborhoods, 818 Missouri Avenue.
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Community Action Partners Council: 1:30 p.m. Sept. 21, 2017; Fort Worth City Credit Union First Floor Board Room, 2309 Montgomery Street.
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Workforce Solutions for Tarrant County Leadership Committee Meeting : 2 p.m. Sept. 21, 2017; Board Offices, Large Conference Room, 1320 S. University Dr Suite 600.
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Aviation Advisory Board: 4 p.m. Sept. 21, 2017; Fort Worth Meacham International Airport, 201 American Concourse.
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Board of Commissioners Meeting: 5 p.m. Sept. 21, 2017; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Trinity River Public Facility Corporation Special Meeting: 5 p.m. Sept. 21, 2017; FWHA Administrative Office Board Room, 1201 East 13th Street.
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FWHS Public Hearing on Agency Plan: 6 p.m. Sept. 21, 2017; Fort Worth Housing Solutions Administration Office, 1201 East 13th Street.
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Board of Commissioners Public Hearing: 6 p.m. Sept. 21, 2017; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Master Composter Class: 6 p.m. Sept. 21, 2017; Tarrant Area Food Bank Learning Garden at Ridglea Christian Church, 6720 W. Elizabeth Lane.
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East Fort Worth Infrastructure Improvements Project Meeting: 6:30 p.m. Sept. 21, 2017; Handley United Methodist Church, 2929 Forest Ave.

Last day to register for Adult Volleyball: 8 a.m. Sept. 22, 2017; Haws Athletic Center, 600 Congress St.

Special Called City Council Meeting, Public Hearing on Tax Rate and Budget: 3 p.m. Sept. 22, 2017; City Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Master Composter Class: 6 p.m. Sept. 22, 2017; Tarrant Area Food Bank Learning Garden at Ridglea Christian Church, 6720 W. Elizabeth Lane.
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Master Composter Class: 8:30 a.m. Sept. 23, 2017; Tarrant Area Food Bank Learning Garden at Ridglea Christian Church, 6720 W. Elizabeth Lane.
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Crud Cruiser Mobile Waste Collection: 9 a.m. Sept. 23, 2017; MET Church, 11301 N Riverside Dr.

2018 Bond Election Public Meeting District 7: 9:30 a.m. Sept. 23, 2017; University of North Texas Health Science Center, 3500 Camp Bowie Boulevard.

Registration opens for Adult Basketball: 8 a.m. Sept. 25, 2017; Haws Athletic Center, 600 Congress St.

Building Standards Commission Pre-Meeting: 9 a.m. Sept. 25, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Task Force on Race and Culture: 9 a.m. Sept. 25, 2017; Oak Hall, Deborah Beggs Moncrief Garden Center, 3220 Botanic Garden Boulevard.
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Building Standards Commission Meeting: 9:30 a.m. Sept. 25, 2017; City Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Board of Commissioners Special Meeting: 2 p.m. Sept. 25, 2017; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Fort Worth Transportation Authority Board of Directors Meeting: 3:30 p.m. Sept. 25, 2017; Second Floor Community Room, Intermodal Transportation Center , 1001 Jones Street.
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Historic Preservation Ordinance Public Input Meeting: 6 p.m. Sept. 25, 2017; Thistle Hill, 1509 Pennsylvania Ave.

Arbitration Between Fort Worth Police Officers Association adn the City of Fort Worth - LEO Grievance GR-P-2016-02: 9 a.m. Sept. 26, 2017; City Hall Annex, 6th Floor, Conference Room 623, 908 Monroe Street.
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Fort Worth Housing Finance Corporation: 2 p.m. Sept. 26, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

City Council Work Session: 3 p.m. Sept. 26, 2017; City Hall, 2nd Floor, Council Conference Room 290, 200 Texas Street.

City Council Meeting: 7 p.m. Sept. 26, 2017; City Council Chamber, Second Floor, City Hall, 200 Texas Street.

Public Hearing on Alternate City Budget and Tax Rate: 7 p.m. Sept. 26, 2017; City Hall, 200 Texas St.

Public Hearing on Tax Rate (During City Council Meeting): 7 p.m. Sept. 26, 2017; City Council Chambers, Second Floor, City Hall, 200 Texas Street.

View the full city calendar.