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LEGISLATIVE RESEARCH CENTER
File #: 25-1000    Name:
Type: Presentations Status: Agenda Ready
File created: 7/7/2025 In control: Broken Arrow City Council
On agenda: 7/14/2025 Final action:
Title: Presentation and discussion of 2026 Manual of Fees
Attachments: 1. 20250710-FY 2026 Manual of Fees Presentation.pdf, 2. Utility Revenue Projection Scenarios
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow Municipal Authority

Meeting of: 07-14-2025

 

Title:

title

Presentation and discussion of 2026 Manual of Fees

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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