PROJECTPRE-RFP

Wastewater rate study and financial modeling

City of Mexico Beach
Detected
Jul 14, 2026
112 days ago
Sector
Administration & Finance
Detected 112 days agoJul 14

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THE 30-SECOND BRIEF

What's planned

Using RevPlan and an EFC financial health checkup, the AMFS shows that current wastewater rates fund only about 11% of long‑term asset needs and recommends a rate scenario with 10% annual increases from 2027–2030 and 3% thereafter. The plan calls for an annual rate sufficiency study, adoption of a rate structure that fully funds operations, capital, and reserves, and pursuit of SRF and other funding. While RevPlan is in place, the City may still need ongoing financial consulting, public communication, and formal rate study support; no outside finance consultant is currently retained beyond the RevPlan tool itself.

Background

Raftelis partnered in building RevPlan, but the plan does not state they are retained for ongoing consulting; public outreach around significant wastewater rate increases will be sensitive.

From the meeting

Meeting date
July 14, 2026
Agency
City of Mexico Beach

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