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HomeMy WebLinkAbout2003-08-12 - Agendas - Final WATER AND SEWER COMMITTEE AGENDA August 6, 2003 COMMITTEE: Alderman Kyle Cook, Alderman Lioneld Jordan, Alderman Shirley Lucas, Alderman Robert Reynolds COPY TO: Mayor Dan Coody, Sondra Smith, Tim Conklin, Hugh Earnest FROM: Greg Boettcher, Water and Wastewater Stephen Davis, Finance & Internal Svs. MEETING DATE: August 12, 2003 LOCATION: City Hall, Room 313 A meeting of the Fayetteville Water and Sewer Committee is planned for August 12, 2003 at approximately 5:30 pm, Room 313, Fayetteville City Hall (immediately following the Agenda session). The topics proposed for discussion at the committee meeting include: 1) FAYETTEVILLE BENCHMARKING EVENT Mr. Myron A. Olstein of Black and Veatch will provide an overview of the benchmarking analysis performed for Fayetteville's Water and Wastewater operations. This analysis provides comparisons between our local performance measures and those of peer utilities. Due to the large number of variables, accounting practices, cost allocation methods and performance requirements, this analysis is a guidance tool. The results will be used to reveal potential opportunities for improvement as well as to recognize particular strengths of Fayetteville's water and wastewater enterprise operations. 2) FAYETTEVILLE WATER AND WASTEWATER RATE STUDY Mr. Blaine W. Bickel of Black and Veatch will provide an overview of the water and wastewater rate study findings, complete with recommendations. Included in the recommendations are: a) Changed water and wastewater rate methodology b) Water rate changes c) Wastewater rate changes Water & Sewer Committee Agenda Page 2 These actions are proposed to bring Fayetteville rate methodology in accordance with common industry practices, to recover uninsured costs of bulk water and to phase in the wastewater rate increase for upgraded wastewater services. The rate study has been approved by the Arkansas Soil & Water Conservation Commission. Due to the importance of these issues to Fayetteville water and wastewater customers, the committee meeting will be recorded and for delayed airing on the government channel.