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No increase in water, wastewater rates for 2019

Posted Aug. 15, 2018

Archived Content Information and links provided may no longer be accurate.

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

Golden Triangle Boulevard & Harmon Road Roundabout Project Meeting: 7 p.m. Jan. 21, 2019; O.A. Peterson Elementary School Gym, 2000 Winter Hawk Drive.

Canceled City Council Work Session: 3 p.m. Jan. 22, 2019; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Civil Service Commission: 6 p.m. Jan. 22, 2019; Bob Bolen Public Safety Complex, Auditorium, 505 West Felix Street, Fort Worth, Texas 76115.
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Canceled City Council Meeting: 7 p.m. Jan. 22, 2019; City Council Chambers, Second Floor, City Hall, 200 Texas Street.

City Plan Commission Work Session: noon Jan. 23, 2019; City Hall, Second Floor, City Council Conference Room 290, 200 Texas Street, Fort Worth, Texas 76102.
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City Plan Commission Public Hearing: 1:30 p.m. Jan. 23, 2019; City Hall, Second Floor, City Council Chambers, 200 Texas Street, Fort Worth, Texas 76102.
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Park & Recreation Advisory Board: 4 p.m. Jan. 23, 2019; Southwest Community Center, 6300 Welch Avenue, Fort Worth, Texas 76133.
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Fort Worth Housing Solutions Board of Commissioners Regular Meeting: 5 p.m. Jan. 24, 2019; FWHS Administrative Office Board Room, 1201 East 13th Street, Fort Worth, Texas.
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Fort Worth Affordability, Inc. Board of Directors Special Meeting: 5 p.m. Jan. 24, 2019; FWHS Administrative Office Board Room, 1201 East 13th Street, Fort Worth, Texas.
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QuadCo Management Solutions, Inc. Board of Directors Special Meeting: 5 p.m. Jan. 24, 2019; FWHS Administrative Office Board Room, 1201 East 13th Street, Fort Worth, Texas.
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Sedona Public Facility Corporation Board of Directors Special Meeting: 5 p.m. Jan. 24, 2019; FWHS Administrative Office Board Room, 1201 East 13th Street, Fort Worth, Texas.
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Ironwood Crossing Public Facility Corporation Board of Directors Special Meeting: 5 p.m. Jan. 24, 2019; FWHS Administrative Office Board Room, 1201 East 13th Street, Fort Worth, Texas.
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Active Transportation Plan Public Meeting: 6 p.m. Jan. 24, 2019; Central Library, 500 West Third St.

Fort Worth Professional Fire Fighters Association Collective Bargaining Negotiations: 1:30 p.m. Jan. 25, 2019; IAFF Local 440 Office, 3855 Tulsa Way, Fort Worth, Texas 76107.
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District 4 Caffeinated Town Hall: 9 a.m. Jan. 26, 2019; Heritage Clubhouse, 9536 Courtright Drive.

View the full city calendar and current meetings.