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(      (  "<   (!  1 # 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`General P1_;8 P2_;:t  ;r8zr83  @@  aQGENERALOrdinance Fact SheetOrdinance NumberBrief Title Approval DeadlineReasonDetailsPositions/RecommendationsReason for LegislationSponsor Programs, Departments, or GroupsAffected Applicants / Applicant ProponentsCity DepartmentOther OpponentsGroups or Individuals None KnownBasis of oppositionStaffRecommendationXForAgainstReason AgainstBoard or CommissionBy No action taken!For, with revisions or conditions#(see details column for conditions)Council CommitteeDo passActionsDo pass (as amended)Committee Sub.Without RecommendationHold Do not pass(Continued on reverse side)Policy/Program ImpactPolicy or ProgramChangeNoYes Operational Impact AssessmentFinancesCost & RevenueProjections --Including IndirectCostsFinancial ImpactFund Source (s)and Appropriation Account Codes5(Use this space for further discussion, if necessary)Applicable Dates: Fact Sheet Prepared by: Reviewed by:Reference NumbersWater Services Department Water Services DepartmentChapter 78 Code of Ordinances.Amending Chapter 78 of the Codes of OrdinancesAmending Chapter 78 of the Codes of OrdinancesContract Administration Section Leona WaltonJames H. Buckler!Acting Director of Water Services>Billings for usage prior to 5/1/08, FY07-08 rates shall apply.ABillings for usage on or after 5/1/08, the new rates shall apply. $9,000,000ZL ?y\<Q@>cc   t=)#4=B  dMbP?_*+%E!&L&8I:\PD\REDFLAG\ORDINANCE\&F&333333?'?(333333?)333333?MHP LaserJet 1022n4 oXXSDDMHP LaserJet 1022n-(d"c,,??U} U} U } *} } } <} } } *} } } } *} } }  }  t(@V@!@@ ?@ @@ @ @ @ @ @C@@@@@@@@ @!@@@@@@@@@ Z` RQ  Y   H~ b R@ G I" "  !" !###c######$ % &' ( &) &  D &&&&&' *T+V,-,],,,,,. / 0 1  ^ + * 0 1  2 D + * 0 1  ^ + * 0 1 + * 03 +* 0 45 !5556* 0 1  +*03  _  +*03 0*032  E 0*03  _  0*03 078893+$S&' 45 !5555555:&;0320/032<   0/03 0/"030/"0V=========>/ 0 10/ 0 1 ?   0/"03@*03A   0D l@T2ff>Lv8<J<2&ZLJFDFF"T*FF00Fn0 @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@ 8@9,:;;@<@=@>@?@ *" 030!*!03 !!0"*"03"+#*#03#+$* $0 $4$555555555:%* %0 %1% % %<0&* &0 &1&0'*'03UXU '  ' <W< ' 'W 'B!(*"(030)*)03C ) ") 0***03 * #* 0+* +0 +4$+555555555:,* ,0 ,1% ,C , &, 0-* -0 -1'-0.*.03C . 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Our urban core water mains are 75-125 years old. Re-development requires more reliability. Without a 12% increase, water revenue bonds cannot be sold this year. Existing neighborhoods will need to have unreliable water mains replaced. Many areas require upgrades to provide adequate fire protection. <]   >* @Text 6;`g]* / 5(<6 This ordinance will provide for an overall 12% water rate increase in commodity and service charges. The rates provided for in this Ordinance will increase the average residential water bill approximately 10.9% or $2.25 per month. The increased rates are proposed to be reflected on billings for usage on or after May 1, 2007. For billings prior to May 1, 2008, the FY07-08 rates shall apply. Is it good for the children? Yes, the rate increase will improve the reliability of Kansas City's water supply. This ordinance affects all City Council Districts.<( g5>?@POP????mRate Fact Sheet re**N 0l**OP*`O 0eO 0*** 0>l`0l8P 0**`mP 0* P 0"$`m*mtP @ _`mOQ 0*qq      7 $\plderse [Bb General&P1_;8&P2_;:t$ ;r=%n8X@"1Times New Roman1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial10Arial1Times New Roman1Times New Roman"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)5*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)4+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                + ) , *      ( @  ( @A      !     (      (  (   (  !8   (   (   (  !8  (  ( B !8 J!8  (  ( @ ( @  ( @ ( @@  (  ( @ !8 H!   ( H !8 I (  ( A (  (  ( @ ( A  (     ( @ ( @@!8 @I  ( @ ( @I !8 @ ( @I  ( $8 @I ! 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Applicant5556* 01 Proponents  +*03  _  +*03City Department0*032"  Water Services Department 0*03  _  0*03 Other078893+$S&'4 Opponents5!Groups or Individuals5555555:&;0320/032<  None Known 0/03Basis of opposition0/"030/"0V=========>/ 0 1Staff0/ 01Recommendation ?X  For 0/"03@*03A Against 0D lEt2Oh8CkC8&kTIS\EI"n*NW00Iz0 @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@ 8@9,:;;@<@=@>@?@ *" 030!*!03!Reason Against!0"*"03"+#*#03#+$* $0$4Board or$555555555:%* %0%1 Commission% %By%<0&* &0&1Recommendation&0'*'03UXU ' For ' <W< ' Against'W'B No action taken(*"(030)*)03C)) !For, with revisions or conditions) 0***03+* #(see details column for conditions)* 0+* +0+4Council+555555555:,* ,0,1 Committee ,C, Do pass, 0-* -0-1Actions-0.*.03C. Do pass (as amended). 0/*"/0300*003C0 Committee Sub.0 01*"10302*203C2 Without Recommendation2 03*"30304*403C 4 Hold4 05*"50306*603C6  Do not pass6 0&77889I888888888988 #8 (Continued on reverse side) 8 99:Details::Policy/Program Impact:;$&';(Policy or Program;&D&&&&&&&'<* <0<1Change< <EX< < FNo < G  < FYes <0=/=0H= 0>*>0H> 0?*?0H? 0D l0R((LbR{0egKhKX0R0Z0H0O*a2dO22@@A@B@C@D@E@F@G@H@ I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@ _@@*@0H@ 0A*A03A 0B* B0B4 Operational B55555:C* C0C1ImpactC 0D* D0D1 AssessmentD 0E*E03E 0F*F03F 0G*G03G 0H*"H0IJJJJ888889I* I0IJ* J0JK; K0KFinancesKL; L0L(Cost & RevenueL&KK&&&&&&'M/ M0M1Projections -- MFM0N/ N0N1Including IndirectNN0O/ O0 O1CostsOO0P/P0HP0Q/"Q0L5M :R/ R0R1Financial Impact RFFRNS*S03FFF S+T*T03T e $9,000,000T+U*U03U+V*V03V+W*"W0V=,,,,,,,,.X* X0X1Fund Source (s)X X X+Y* Y0YHand AppropriationY Y Y+Z* Z0ZH Account CodesZ Z Z+[*[03 [ [ [ [N\*\03 \ \+]*]03] ]+^*"^0I8JJOJJJJJP_* _0=_<5(Use this space for further discussion, if necessary)D8 l22PBF222088LRLL?(0P.>((0VXTI520` @a @b @c @d @e @f @g @ h @i @j @k @l @m @n @o @p,q,r,s,`* `0` a* a0a b* b0b c* c0c d* d0d e* e0e f* f0f g7889hh iApplicable Dates: i<jFj>Billings for usage prior to 5/1/08, FY07-08 rates shall apply. jkIk[ABillings for usage on or after 5/1/08, the new rates shall apply. klFact Sheet Prepared by: l<[ la lmm Leona Walton m[fn'nContract Administration Section no Reviewed by:o<[dppJames H. Buckler p[  p\ pq)q!Acting Director of Water Services qrReference Numbersr<%rChapter 78 Code of Ordinances rs<s,|$$$$$$$1dgH2E*JG^]rE @ Text 2Discussion :  ]nP @Text 4Amending Chapter 78 of the Code of Ordinances of Kansas City entitled Water by repealing Sections 78-6, 78-8, and 78-10, and enacting in lieu thereof new sections of like number and subject matter adjusting charges for water service; and establishing an effective date.%]060 @Text 5As we revitalize Downtown and other areas, the need for major urban infrastructure replacement has been brought to the forefront. Our urban core water mains are 75-125 years old. Re-development requires more reliability. Without a 12% increase, water revenue bonds cannot be sold this year. Existing neighborhoods will need to have unreliable water mains replaced. Many areas require upgrades to provide adequate fire protection. ] ];`g @5*(+*Text 6 This ordinance will provide for an overall 12% water rate increase in commodity and service charges. The rates provided for in this Ordinance will increase the average residential water bill approximately 10.9% or $2.25 per month. The increased rates are proposed to be reflected on billings for usage on or after May 1, 2007. For billings prior to May 1, 2008, the FY07-08 rates shall apply. Is it good for the children? Yes, the rate increase will improve the reliability of Kansas City's water supply. This ordinance affects all City Council Districts. g5=%n8X> ?POP????mk@WD~PB~LB~h0**N 0k**OP*`O 0eO 0*** 0>\l`0\l8P 0*$*lP 0* P 0"$l*$lltP @ _lOQ 0*qq     "  Oh+'0R X`| Factsheet TemplateWilliam David HunkerlderseMicrosoft Excel@{<@wg@lw}GQ(u (&" WMFC@ :l/@ EMF:{ @F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  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