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File #: ID# 26-052    Name:
Type: Report Status: Study Session Item
File created: 3/2/2026 In control: City Council
On agenda: 3/10/2026 Final action:
Title: Utility Rate Study Discussion
Attachments: 1. 1. Presentation_Utility Rate Study
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Date: 03/10/2026

Subject:
Title
Utility Rate Study Discussion
Body

From:
James L. Becklenberg, City Manager
Prepared by:

Ryan Germeroth, Deputy Director of Public Works & Utilities
Presentations:
Brent Soderlin, Director of Public Works & Utilities

Ryan Germeroth, Deputy Director of Public Works & Utilities

Todd Cristiano, Vice President Raftelis

PURPOSE:
The purpose of this item is to provide council with an overview of the goals and objectives of the utility rates study that was kicked off late last year. The presentation will cover the process by which the study will be complete which will include a review of the current billing process. Public engagement and the timeline for the review and future rate approval will also be discussed.

LONG-TERM OUTCOME(S) SERVED:
Sustainable Community with Natural Beauty; Safe Community; High Quality Governance

DISCUSSION:
Littleton is planning for the future with a comprehensive study to update sewer and stormwater rates. These updates are essential to funding critical repairs and maintaining the infrastructure that protects Littleton homes and businesses, public health, and the South Platte River. While our 129 miles of sanitary sewer, 53 miles of storm drains, and 30 miles of drainage ways operate 24/7, many parts of the systems are aging. Proactive upgrades will prevent service disruptions and public safety concerns providing resilience through fiscal responsibility.

Sewer and stormwater bills directly fund essential infrastructure improvements and proactive maintenance. Over the next 10 years, the city plans to repair or replace 24 miles of sanitary sewer, work with partners to modernize the South Platte Renew wastewater treatment facility to meet federal environmental requirements and replace 15 miles of storm drains. By addressing these needs now, Littleton avoids the significantly higher costs and public safety risks associated with emergency repairs like those on Jackass Hill Road or Broadway and ...

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