25LINKBUDGET(FULL) - Flipbook - Page 70
City of Plymouth 2024 / 2024 Budget
and sewer operations will transfer $800,000 to the Water and Sewer Capital Improvement
Fund, partly to facilitate repairs and replacement of both water and sewer mains as part of the
2023 street construction plan. An additional $870,000 is budgeted in the 2024/25 budget to
provide essential capital funding to support construction projects related to the 2019 street
construction bond ballot proposal.
The following page contains the recommendation from the City Administration, which is
based on updated data through April 2024. This recommendation will be presented to the City
Commission during a regular Commission meeting scheduled for June 3, 2024. The
recommendation advises the adoption of the proposed rate increase of $0.54 per thousand
gallons of water consumed.
The table below is an indication of the current and proposed charges for a typical residential
customer with a 5/8-inch meter using 18,000 gallons per quarter.
Existing Average Costs
Proposed Average Costs
25BINTRO-19-WSRD.DOCX
R-T-S
Charge
Water
Charge
Sewer
Charge
Total
Charge
$11.56
$11.56
$116.64
$123.12
$149.76
$153.00
$277.96
$287.68
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