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Wyoming council adopts 2.6% annual surface-water rate increase based on consultant study
Summary
Council approved Resolution 25 12 1 36 establishing surface-water rates for 2026–2030 following a study by Ericsson Northstar LLC that recommended 2.6% annual increases to meet reserve and capital needs; consultant said the change equals roughly $0.25 per quarter and keeps the utility in compliance with policy.
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The Wyoming City Council voted to adopt a multi‑year surface‑water rate schedule after a presentation from Ericsson Northstar LLC showing that modest annual increases are needed to meet the city’s operating, maintenance and capital plans.
Al Ericsson, the consultant, said the firm modeled two scenarios and recommended a 2.6% annual increase from 2026 through 2031. “Our recommendations were to increase the surface water rates by 2.6%,” he said, adding the change would keep the utility’s operations and reserves in line with the city’s financial policies. Ericsson told the council the increase would be about $0.25 per quarter on a typical residential bill and would keep Wyoming below the current rates charged by neighboring comparison cities.
Ericsson explained the rate recommendation was designed to preserve a minimum cash reserve (50% of the next year’s budgeted expenses plus other policy targets) and to cover planned capital work without issuing debt. He also presented affordability matrices, noting that using EPA-era criteria would flag affordability concerns only for households well below the local median. (The transcript included a numeric transcription error for median household income; the presentation described a median income of roughly $109,101.) Ericsson noted the study identified about 123 households with income below $25,000 who could face affordability challenges under some measures.
Council members questioned whether capital items—most notably a replacement jetter truck and a boom mower—drove the increase. City staff and the consultant said the rate change covers a combination of recurring operating costs, inspection and compliance work tied to the MS4 stormwater permit, and some capital items; it is not solely to buy a single vehicle.
Mayor Iverson moved to approve Resolution 25 12 1 36; Member Anstead seconded. The resolution carried by voice vote and the council adopted the multi‑year rate schedule.
The council directed staff to monitor rates annually and return to the council during future budget cycles if economic conditions or permitting requirements change.

