From: Steve Adams

Sent: Thu May 07 10:07:52 2020

To: 'John M. Lewis'; 'Bezner, Mike'; 'BCS - Chris Randall'; 'kmcmillan@tualatin.gov'; 'seal@cityofestacada.org'; 'Lance Calvert'; 'Paul.SCARLETT@odot.state.or.us'; 'erooney@ci.oswego.or.us'; 'nelson@ci.wilsonville.or.us'; 'mwalker@cityofsandy.com'; 'Steve.Townsen@portlandoregon.gov'; Gerald Fisher; 'Jim Whynot'; 'carole@happyvalleyor.gov'; 'Jerry Nelzen'; 'Kim McMillan'; 'Mike Bisset'; 'Kerber, Delora'; 'Brian Rager'; 'Anthony Hooper (ahooper@ci.oswego.or.us)'; 'Craig Sheldon (sheldonc@ci.sherwood.or.us)'; 'Jeff Fuchs (jfuchs@ci.tualatin.or.us)'; 'Russ Thomas'; 'Doug Singer'

Cc: 'Dayna Webb'

Subject: RE: Utility Rate Increases During the COVID -19 Economic Downturn

Importance: Normal

Attachments: image001.jpg;

Milwaukie has a biennium budget which we are just completing now; presently pending final Council approval in June.

For FY 2021 (7/1/2020 to 6/30/2021) we have proposed the following rate increases:

Water 0%

WW 2.5%

Storm 2.5%

Streets 3.59%

For FY 2022”

Water 2.5%

WW 2.5%

Storm 2.5%

Streets 3.59%

For our businesses, we just completed a process to award $130 K in CET funds to 45 qualified businesses.

To keep the storm increases minimal we have decided to bond some $2.5 M for stormwater projects.

Thanks, Steve

Steve R. Adams, PE

City Engineer

he • him • his

City of Milwaukie

o 503-786-7605, ce 971-978-7435

6101 SE Johnson Creek Blvd • Milwaukie, OR 97206

Disclosure Notice: Messages to and from this e-mail address may be subject to the Oregon Public Records Law.

From: John M. Lewis <jmlewis@orcity.org>

Sent: Thursday, May 7, 2020 8:34 AM

To: Bezner, Mike <MikeBez@clackamas.us>; BCS - Chris Randall <chrisr@happyvalleyor.gov>; 'kmcmillan@tualatin.gov'; seal@cityofestacada.org; Lance Calvert <lcalvert@westlinnoregon.gov>; Paul.SCARLETT@odot.state.or.us; erooney@ci.oswego.or.us; nelson@ci.wilsonville.or.us; mwalker@cityofsandy.com; Steve.Townsen@portlandoregon.gov; gfisher@cityofmolalla.com; Steve Adams <AdamsS@milwaukieoregon.gov>; Jim Whynot <whynot@ci.gladstone.or.us>; carole@happyvalleyor.gov; Jerry Nelzen <nelzenj@canbyoregon.gov>; Kim McMillan <kmcmillan@tualatin.gov>; Mike Bisset <Mike.Bisset@mcminnvilleoregon.gov>; Kerber, Delora <kerber@ci.wilsonville.or.us>; Brian Rager <BRIANR@tigard-or.gov>; Anthony Hooper (ahooper@ci.oswego.or.us) <ahooper@ci.oswego.or.us>; Craig Sheldon (sheldonc@ci.sherwood.or.us) <sheldonc@ci.sherwood.or.us>; Jeff Fuchs (jfuchs@ci.tualatin.or.us) <jfuchs@ci.tualatin.or.us>; Russ Thomas <russ.thomas@newbergoregon.gov>; Doug Singer <doug.k.singer@ci.eugene.or.us>

Cc: Dayna Webb <dwebb@orcity.org>

Subject: Utility Rate Increases During the COVID -19 Economic Downturn

This Message originated outside your organization.

I would appreciate a quick response regarding whether your agency is considering rate increases within the 2020 calendar year. Oregon City routinely raises some of its rates in June either 3% or a rate increase based on a CPI index. Those not covered in June are typically increase in January. Our leadership has a strong preference for annual rate increases rather than large increases every few years. Our Mayor refers to this annual increase as the best strategy to boil the frog. Ribbit!

Like most of you during our COVID -19 Management Team meetings there have discussions about cancellations, closures, efforts or actions that City Hall can take to help the community. Raising rates (or not) recently came up as something we need to decide soon and we’re looking to better understand what others may be thinking about this idea. I offered to inquire with a few of my most “prestigious” and knowledgeable contacts. Congratulation’s you made the cut.

Does your agency bring forth annual utility rate increases?

Does your agency bring forth annual fee (permits, business license, etc.) increases?

If so do you foresee your agency delaying annual utility rate increases due to the COVID -19 economic downturn?

Has your agency made any decisions on other fees in response to the COVID -19 economic downturn?

Thank all of you prestigious and knowledgeable people in advance for your responses.

The City of Oregon City is open for business, however, we are not participating in person to person meetings at this time. We are coordinating with our customers and service providers to address business continuity, this includes ensuring our staff can continue to work in a safe office or field location, using social distancing practices or working remotely. Our goal is to be responsive to our community throughout this pandemic. We appreciate your understanding and cooperation.”

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