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File #: 25-0531    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 4/8/2025 In control: Board of Commissioners
On agenda: 7/9/2025 Final action: 7/9/2025
Title: Request approval of a Resolution to approve to authorize Public Works staff to provide the necessary notification and hold a public hearing in anticipation of a five percent (5%) water and sewer volumetric rate increase for each of the next two (2) years; and for other purposes which are necessary to complete the projects included in the 2025 Water Masterplan and the Public Works Capital Improvement Program. to make the necessary increases to the water and sewer fee schedules; to approve modifications to the water connection fees for North Fulton; to provide for an effective date; and for other purposes. If approved by the BOC, the increases in the water and sewer rates, fees and charges will be effective January 1, 2026 and January 1, 2027. (APPROVED AS AMENDED)
Attachments: 1. FUL Rate Study Presentation 6.19.pdf, 2. FULCo Rate Report, 3. 07.09.25 -- Resolution to Increase Water and Sewer Rates

DEPARTMENT
Public Works

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of a Resolution to approve to authorize Public Works staff to provide the necessary notification and hold a public hearing in anticipation of a five percent (5%) water and sewer volumetric rate increase for each of the next two (2) years; and for other purposes which are necessary to complete the projects included in the 2025 Water Masterplan and the Public Works Capital Improvement Program. to make the necessary increases to the water and sewer fee schedules; to approve modifications to the water connection fees for North Fulton; to provide for an effective date; and for other purposes. If approved by the BOC, the increases in the water and sewer rates, fees and charges will be effective January 1, 2026 and January 1, 2027. (APPROVED AS AMENDED)
body

REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
Pursuant to the Supplementary Powers provision of the Article 9, Section 2, ? III of the Constitution of the State of Georgia, Fulton County is delegated the authority to provide sewer and water services. The County's authority to "prescribe, revise, and collect rates, fees, tolls, or charges for the services" is set out in O.C.G.A. ? 36-82-62.

STRATEGIC PRIORITY AREA RELATED TO THIS ITEM (If yes, note strategic priority area below)
Health and Human Services

COMMISSION DISTRICTS AFFECTED
All Districts ?
District 1 ?
District 2 ?
District 3 ?
District 4 ?
District 5 ?
District 6 ?

IS THIS A PURCHASING ITEM?
No

SUMMARY & BACKGROUND On September 7, 2022, the Board of Commissioners approved a five percent (5%) increase in the water and sewer rates for FY2023, FY2024 and FY2025 (Agenda Item No. 22-0643). The Department undertook a new rate study to better understand the financial implications associated with funding the current Capital Improvement Program based on the recommended ...

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