General Information

Government Type

Municipality

Entity

St. George

Public Body

City Council

Notice Information

Add Notice to Calendar

Notice Title

Transfers for Unbilled Utility Services

Notice Tags

Other

Notice Type(s)

Notice

Event Start Date & Time

June 4, 2020 05:00 PM

Description/Agenda

Notice of Public Hearing Purpose: The City of St. George, Utah will hold public hearings to review and take public comment regarding non-reciprocal transfers for unbilled utility services from the Electric, Water, and Sewer Funds to other City Funds. Public Hearing: Thursday, June 4, 2020 at 5:00 pm. St. George City Hall, 175 E 200 N, St. George, UT 84770 Background: The City of St. George has funds that operate as business-type funds, providing water, energy, and sewer collection and treatment services to customers and charging fees based upon consumption (usage) at rates established by the St. George City Council. Most city-owned facilities are charged for these services, but some services are provided at no cost to the City. For example, the Water Fund provides water and irrigation water to some city parks, landscaping, city facilities, golf courses, and right-of-ways. Similarly, the Electric Fund provides power to city wells and pump stations used by the Water Fund to distribute water to customers. For the current fiscal year ending June 30, 2020, the total amount of unbilled services is $855,561 for water and irrigation, $44,357 for sewer collection and treatment, and $983,817 for electricity. The costs indicated in this notice are already included in the rates utility customers are currently paying, and we estimate that each customer is billed an average of $1.80 per month for these costs. This notice is for informational purposes only and this practice of unbilled utility services does not result in a proposed increase in the water, electric, or sewer rates. However, the 2020-2021 budget does include proposed rate increases due to increased costs from suppliers and other infrastructure needs. The proposed water increase incorporates a passthrough of a $0.10 per 1,000 gallons increase in wholesale rates from the Washington County Water Conservancy District; the proposed electric increase is $1.00 per month to the base rate for our residential customers; and the proposed sewer increase is $3.50 per month per equivalent residential unit. For the current fiscal year 2019-2020, the amount of unbilled utility services is as follows: Fund Receiving Service Unbilled Electricity Unbilled Water & Irrigation Unbilled Sewer General Fund $ 35,618 $ 789,087 $ 38,744 Water Fund $ 902,887 $ 29,536 $ 1,577 Energy Fund $ 45,312 $ 1,872 $ 3,448 Regional Wastewater Treatment $ 0 $ 34,893 $ 0 Public Transit Fund $ 0 $ 173 $ 588 Total Unbilled Amount $ 983,817 $ 855,561 $ 44,357 For next fiscal year 2020-2021, the amount of unbilled utility services are budgeted as follows: Fund Receiving Service Unbilled Electricity Unbilled Water & Irrigation Unbilled Sewer General Fund $ 37,000 $ 1,020,000 $ 41,000 Water Fund $ 930,000 $ 31,000 $ 2,500 Energy Fund $ 47,000 $ 2,000 $ 4,000 Regional Wastewater Treatment $ 0 $ 37,000 $ 0 Public Transit Fund $ 0 $ 500 $ 500 Total Unbilled Amount $ 1,014,000 $ 1,090,500 $ 48,000 For questions or comments regarding this public notice, please contact the following individuals at 435-627-4000. Trevor A. Coombs, Administrative Services Director Tiffany M LaJoice, Finance Manager Deanna Brklacich, Budget & Financial Planning Manager Laurie Mangum, Energy Services Director Scott Taylor, Water Services Director

Notice of Special Accommodations (ADA)

NA

Notice of Electronic or Telephone Participation

NA

Meeting Information

Meeting Location

175 East 200 North
St. George, 84770
Show in Apple Maps Show in Google Maps

Contact Name

Christina Fernandez

Contact Email

christina.fernandez@sgcityutah.gov

Contact Phone

(435)627-4003

Notice Posting Details

Notice Posted On

May 01, 2020 11:07 AM

Notice Last Edited On

May 01, 2020 11:22 AM

Subscribe by Email

Subscription options will send you alerts regarding future notices posted by this Body.