2026 Water Rate Analysis

The City of Cortez is soliciting qualified consulting firms to perform a comprehensive Water Rate Analysis, including a cost‑of‑service study and an affordability assessment, to support the 2026 Water System Master Plan. The work will involve data collection, financial modeling, cost allocation, rate design alternatives, and an affordability impact analysis, culminating in a final report and support for Council adoption. • Develop a ten‑year operating and capital cost projection for the water utility. • Allocate costs to residential, commercial, multi‑family, bulk, and outside‑city customer classes. • Design and evaluate multiple rate structures (fixed, block, seasonal) and recommend a phased implementation plan. • Conduct an affordability study measuring water bill burden against local household incomes, with recommendations for lifeline or assistance programs. • Deliver draft and final reports, present findings to City Council, and assist with rate ordinance preparation.