From: Jennifer Cline

Sent: Fri Oct 09 12:55:32 2015

To: Gerald Fisher; Heather Penni (Molalla)

Cc: Dan Huff

Subject: RE: 15078 Water & Sewer Rate Increase

Importance: Normal

Attachments: 15078-20151006 Sewer Budget & Rate Increase.pdf; 15078-20151006 Water Budget & Rate Increase.pdf; 15078-20151006-Rate Comparison By City.pdf;

 

Hi Gerald,

Dan is planning to bring the information provided to council next Wednesday. He agreed that an Executive Summary detailing your assumptions, methods and findings would be good to present to them as well.

Also, if you know the municipalities that are also going through rate adjustments, it would be good to identify them in a sentence or highlight them on the chart. Just to show we are not the only municipality looking at our rates and in the next year the City may not be as high on the list comparatively.

Thank you,

Jennifer Cline, P.E. | Public Works Director

Licensed in OR, WA

City of Molalla

117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038

O: 503.759.0218 | F: 503.829.3676

From: Gerald Fisher [mailto:geraldf@pdgnw.com]

Sent: Wednesday, October 07, 2015 9:39 AM

To: Heather Penni (Molalla) <hpenni@cityofmolalla.com>; Jennifer Cline (Molalla) <jcline@cityofmolalla.com>

Cc: Dan Huff <dhuff@cityofmolalla.com>

Subject: 15078 Water & Sewer Rate Increase

Hi Jennifer and Heather,

Attached is the budget and rate increase for both water and sewer funds for your review. I’ve also attached a comparison to other agencies based on recent numbers. I can adjust this list of cities to ones matching population if you want and the population range would be 5,000 – 9,999. Going forward I need to know if you will want this in a written report format or if you will include these exhibits in a staff report. Let me know which way you want to go. I will be at home starting at noon today through the rest of the week on a short medical leave (nothing serious) but will be checking my emails and can still work from home later in the week.

Regards,

Gerald Fisher, PE | Senior Project Manager

PROJECT DELIVERY GROUP, LLC | 3150 22nd Street SE; Salem, OR 97302

www.PDGNW.com | 503-364-4004 (O) | 503-679-9237 (C)

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