West Fargo staff outline proposed 2027 utility rate changes; typical household could see about $5.55 monthly rise

City utilities staff presented an informational preview of proposed utility rate changes for 2027 at the May 4 West Fargo City Commission meeting, estimating an average residential increase of roughly $5.55 per month for a household using 4,000 gallons.

The presentation — described by staff as year 3 of a five‑year plan — proposed small increases to the water base rate (from $7.84 to $8.08) and to the water flow charge (from $8.00 to $8.24). Sewer charges would see a modest flow‑rate increase (from $6.27 to $6.58), while sanitation base charges were shown rising from $25.91 to $28.50 for a 64‑gallon can. The forestry fee was adjusted to $4.00 and vector control remains at $1.00.

Presenter (identified in the agenda as Mr. Envick) said the proposed numbers are illustrative and that planned negotiations with Fargo for wholesale water and sewer contracts — and continuing costs tied to the Red River Valley Water Supply Project — could change final rates. Staff stressed they are seeking financial stability and reserves for anticipated future needs (decommissioning lagoons, potential new inert landfill or transfer station, Emerald Ash Borer tree‑management costs).

Commissioners asked about the length of the contract staff anticipates with Fargo; staff said Fargo has historically sought a two‑year contract and negotiations are expected. Staff said the proposed rates will be revisited before final action in subsequent budget cycles and that the May presentation was informational only.

Next steps: staff will continue negotiations with Fargo, monitor wholesale cost projections related to the Red River Valley Water Supply Project, and return with firm recommendations as part of next year’s budget process.