Broken Arrow Municipal Authority
Meeting of: 07-14-2025
Title:
title
Presentation and discussion of 2026 Manual of Fees
End
Background:
On an annual basis the City reviews the Manual of Fees charges for services including utility rates. Increases in revenue generated by BAMA’s utilities including water, wastewater, stormwater, and solid waste and recycling are necessary to maintain quality service for citizens as well as continued operations of these systems. To ensure that the appropriate revenue is generated a study is conducted to evaluate BAMA’s expenses and projected expenses over a five-year period. All of this information is then input into a model that will show the amount of revenue required each year to ensure BAMA’s expenses are covered.
Cost: N/A
Funding Source: N/A
Requested By: Charlie Bright, P.E., Director of Engineering & Construction
Approved By: City Manager’s Office
Attachments: FY2026 Manual of Fees Presentation
Utility Revenue Projection Scenarios
Recommendation:
recommend
As directed
end