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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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City of Fort Worth Workshops: RFP, RFQ, ITB, A+B & Best Value Solicitations: 8 a.m. Sept. 20, 2018; James E. Guinn Entrepreneurial Campus - Fort Worth Business Assistance Center , 1150 South Freeway .

Canceled Disciplinary Appeal Hearing - Kenneth Pierce: 9 a.m. Sept. 20, 2018; Bob Bolen Public Safety Complex Multi-Purpose Room, 505 West Felix Street.

Tarrant County Adult Education & Literacy Consortium Meeting: 9:30 a.m. Sept. 20, 2018; Workforce Development Board Offices, 1320 South University Drive, Suite 600.
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Urban Design Commission Work Session: 9:30 a.m. Sept. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Urban Design Commission Public Hearing: 10:30 a.m. Sept. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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In's and Out's of Doing Business Globally: 11:15 a.m. Sept. 20, 2018; James E. Guinn Entrepreneurial Campus, 1150 S. Freeway.
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City of Fort Worth “Monthly Informational Forum for M/WBEs”: 11:30 a.m. Sept. 20, 2018; James E. Guinn Entrepreneurial Campus - Fort Worth Business Assistance Center, 1150 South Freeway.

Community Action Partners Council: 1:30 p.m. Sept. 20, 2018; Fort Worth City Credit Union, First Floor Board Room, 2309 Montgomery Street.
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Lake Worth Regional Coordination Committee Meeting: 2 p.m. Sept. 20, 2018; Lake Worth Multi-Purpose Center, 7005 Charbonneau Road, Lake Worth, TX 76135.

Aviation Advisory Board: 4:15 p.m. Sept. 20, 2018; Fort Worth Meacham International Airport, 201 American Concourse, Suite 306.
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Disciplinary Appeal of Kenneth Pierce: 4:30 p.m. Sept. 20, 2018; Law Conference Room 320, Third Floor, City Hall, 200 Texas Street.
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Task Force on Race and Culture (RESCHEDULED 9/24): 5 p.m. Sept. 20, 2018; Oak Hall, Deborah Beggs Moncrief Garden Center, 3220 Botanic Garden Boulevard.
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Fort Worth Housing Solutions Board of Commissioners Meeting: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Trinity River Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Eastwood Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Ironwood Crossing Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Matador Ranch Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Penn Place Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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Sedona Public Facility Corporation: 5 p.m. Sept. 20, 2018; FWHS Administrative Office Board Room, 1201 East 13th Street.
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September Master Compost 3-day: Sept. 20, 2018,–Sept. 22, 2018; Fort Worth Botanic Garden, 3220 Botanic Garden Blvd.
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Calmont Elevated Storage Tank Repair & Repainting Project Meeting: 6:30 p.m. Sept. 20, 2018; R.D. Evans Community Center, 3242 Lackland Road.

Crud Cruiser Mobile Waste Collection: 9 a.m. Sept. 22, 2018; MET Church , 11301 Old Denton Rd.

Responsible Pet Ownership Class (Spanish): 9 a.m. Sept. 22, 2018; Chuck Silcox Animal Care & Adoption Center, 4900 Martin Street.

North Beach Street Public Art Kick-off Event: 9 a.m. Sept. 22, 2018; Fort Worth Police Department Sixth Patrol Division, 8755 N. Riverside Drive.

Litter Cleanup at Chisholm Trail: 9 a.m. Sept. 22, 2018; Chisholm Trail Community Center, 4936 McPherson Blvd.

Building Standards Commission Pre-Meeting: 9 a.m. Sept. 24, 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. Sept. 24, 2018; Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Task Force on Race and Culture: 5 p.m. Sept. 24, 2018; University Christian Church, 2720 S University Drive.

View the full city calendar and current meetings.