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HomeMy WebLinkAboutContract 1865 ~ Metropolitan Council . -c,.,.~-r, August 29,2005 Environmental Services -" ;', IL- npt; Ur, c, ',' l ,UJl 1\ I "V ~ t'\ II.) u To: City Finance Officials Re: 2006 Municipai Wastewater Charges '-' On July 27th the Metropolitan Council adopted an aggregate MiinIGip~IWakiiewater Charge for 2006 of $141.77 million. This is up 2.4 percent from the budget of $138.5 million in 2005. In 2006, we will be continuing the "firm flow" allocation method begun for the 2005 billing. This means that instead of estimating a system flow number, we will use the last known actual flow numbers to allocate the $141.77 million for service in 2006. These flows are from the period July 1,2004 to June 30, 2005. So your municipality's percentage of the overall system flow (approximately 91.86 billion gallons) is the percentage of the $141.77 million you will be charged. We've done the calculation for you on the attached spreadsheet and will bill you this amount divided by 12 for each month in 2006. If it's more convenient for you to think of this in rate terms, the implicit rate for 2006 is $141.77 million / 91.86 Bg = $1,543.33 per million gallons. Your municipality's charge will be your annual flow in the subject period times this rate. Budgeted Municipal Wastewater Charges: 1997-2006 Dollars in millions 1997 Charge with Inflation $180 $150 ./ - - --- 141.0 138.4 130.1 124.8 119.8 125.5 132.6 134.0 138.5 141.8 $120 $90 $60 $30 $0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 More information on current rates and billings is available on the Council's Web site at: http://www .metrocouncil. org/environment/RatesBilling NOTE: If you are doing l1'lUlti-year planning please be sure to discuss Inflow and Infiltration with your public works staff. Beginning in 2007, some municipalities will see a significant addition on our bills - the Excess Inflow and Infiltration Surcharge. We will have details of this worked out before the end of2005. However, if you would like more information on the needfor this surcharge, please see: http://www.metrocouncil.org/environment/ProjectTeams/I-I-Home.htm As always, Metropolitan Council Environmental Services (MCES) welcomes your comments, questions and suggestions on our services. Feel free to call me at any time at (651) 602-1196 or you may send me an e-mail atiason.willett@metc.state.mn.us. Sincerely, ~U~ Jason Willett MCES Finance Director Attachment: Metropolitan Disposal System Flows and Charges www.metrocouncil.org Metro Info Line 602-1888 230 East Fifth Street · St. Paul, Minnesota 55101-1626 . (651) 602-1005 · Fax 602-1138 · TTY 291-0904 An Equal Opportunity Employer ~ Metropolitan Council ~ Environmental Services Metropolitan Disposal System Flows and Charges July 1, 2004 through June 30, 2005 Total 2006 Municipal Charges: $141,770,000 Flow (Mill. Gals.) % of Total Annual Charge 497.50 0.54158% 767,797.97 677.50 0.73753% 1,045,596.28 1,318.70 1.43555% 2,035,179.24 363.39 0.39559% 560,827.94 187.60 0.20422% 289,522.69 30.18 0.03285% 46,571.45 1,377.35 1.49939% 2,125,685.20 3,345.00 3.64139% 5,162,398.60 999.51 1.08807% 1,542,556.84 1,967.42 2.14175% 3,036,358.98 1,959.56 2.13319% 3,024,223.46 93.39 0.10167% 144,137.56 611.70 0.66590% 944,046.43 897.04 0.97652% 1,384,412.40 793.20 0.86348% 1,224,155.60 136.16 0.14822% 210,131.49 514.81 0.56043% 794,521.61 2,087.52 2.27249% 3,221,709.07 733.60 0.79860% 1,132,175.22 726.40 0.79076% 1,121,060.45 175.30 0.19083% 270,539.69 2,205.20 2.40060% 3,403,330.62 1,689.12 1.83879% 2,606,852.58 2,230.38 2.42801 % 3,442,189.78 45.46 0.04949% 70,161.97 81.29 0.08849% 125,452.27 255.74 0.27840% 394,687.68 502.90 0.54746% 776,134.04 596.70 0.64957% 920,895.39 1,685.93 1.83532% 2,601,933.16 11.51 0.01253% 17,763.78 877.35 0.95509% 1,354,031.09 5.06 0.00551 % 7,811.53 23.67 0.02577% 36,534.13 578.80 0.63009% 893,278.59 29.00 0.03157% 44,756.79 617.99 0.67275% 953,757.68 161.59 0.17591% 249,387.61 10.09 0.01098% 15,566.35 771.10 0.83943% 1,190,059.91 19.59 0.02133% 30,239.54 1,420.94 1.54685% 2,192,969.25 29.04 0.03161% 44,813.50 66.00 0.07185% 101,861.75 7.33 0.00798% 11,313.25 36.60 0.03984% 56,481.17 26.80 0.02917% 41,354.31 348.05 0.37889% 537,152.35 515.49 0.56117% 795,570.71 97.14 0.10575% 149,921.78 187.78 0.20442% 289,806.23 Community ANDOVER ANOKA APPLE VALLEY ARDEN HILLS BAYPORT BIRCHWOOD BLAINE BLOOMINGTON BROOKLYN CENTER BROOKLYN PARK BURNSVILLE CENTERVILLE CHAMPLIN CHANHASSEN CHASKA CIRCLE PINES COLUMBIA HEIGHTS COON RAPIDS COTTAGE GROVE CRYSTAL DEEPHAVEN EAGAN EDEN PRAIRIE EDINA EMPIRE TOWNSHIP EXCELSIOR FALCON HEIGHTS FARMINGTON FOREST LAKE CITY FRIDLEY GEM LAKE GOLDEN VALLEY GREENFIELD GREENWOOD HASTiNGS HILLTOP HOPKINS HUGO INDEPENDENCE INVER GROVE HEIGHTS LAKETOWN TOWNSHIP LAKEVILLE LANDFALL LAUDERDALE LAKE ELMO LEXINGTON L1LYDALE LIND LAKES LITTLE CANADA LONG LAKE MAHTOMEDI Monthly Charge $ 63,983.16 87,133.02 169,598.27 46,735.66 24,126.89 3,880.95 177,140.43 430,199.88 128,546.40 253,029.92 252,018.62 12,011.46 78,670.54 115,367.70 102,012.97 17,510.96 66,210.13 268,475.76 94,347.94 93,421.70 22,544.97 283,610.89 217,237.72 286,849.15 5,846.83 10,454.36 32,890.64 64,677.84 76,741.28 216,827.76 1,480.32 112,835.92 650.96 3,044.51 74,439.88 3,729.73 79,479.81 20,782.30 1,297.20 99,171.66 2,519.96 182,747.44 3,734.46 8,488.48 942.77 4,706.76 3,446.19 44,762.70 66,297.56 12,493.48 24,150.52 Community Flow (Mill. Gals.) % of Total Annual Charge Monthly Charge MAPLE GROVE 1 ,904.20 2.07293% 2,938,792.86 244,899.41 MAPLE PLAIN 124.20 0.13521% 191,687.22 15,973.94 MAPLEWOOD 1,548.97 1.68622% 2,390,554.09 19~,212.84 MEDICINE LAKE 19.37 0.02109% 29,899.29.' 2,491.61 MEDINA 74.45 0.08105% 114,904.59 9,575.38 MENDOTA 6.20 0.00675% 9,569.48 797.46 MENDOT A HEIGHTS 507.07 0.55200% 782,570.40 .. 65,214~20 MINNEAPOLIS 18,202.76 19.81566% 28,092,661.18 2,341,055.10 MINNETONKA 2,141.18 2.33090% 3,304,516.93 275,376.41 MINNETONKA BEACH 22.66 0.02467% 34,974.66 2,914.56 MINNETRIST A 100.47 0.10937% 155,053.85 12,921.15 MOUND 352.06 0.38326% 543,347.70 45,278.98 MOUNDS VIEW 413.80 0.45047% 638,631.32 53,219.28 NEW BRIGHTON 730.40 0.79512% 1,127,241.62 93,936.80 NEW HOPE 740.80 0.80644% 1,143,289.99 95,274.17 NEWPORT 79.68 0.08674% 122,971.30 10,247.61 NORTH OAKS 31.96 0.03479% 49,321.78 4,110.15 NORTH ST PAUL 438.54 0.47740% 676,809.98 56,400.83 OAKDALE 932.99 1.01566% 1,439,901.18 119,991.77 OAK PARK HEIGHTS 204.95 0.22311 % 3'16,303.05 26,358.59 ORONO . 190.39 0.20726% 293,832.50 24,486.04 OSSEO 83.70 0.09112% 129,180.82 10,765.07 PLYMOUTH 2,711.54 2.95180% 4,184,766.86 348,730.57 PRIOR LAKE 678.80 0.73895% 1,047,609.42 87,300.79 RAMSEY 232.30 0.25288% 358,507.98 29,875.67 RICHFIELD 1,217.38 1.32525% 1,878,806.93 156,567.24 ROBBINSDALE 519.85 0.56591 % 802,290.61 66,857.55 ROSEMOUNT 435.80 0.47442% 672,585.23 56,048.77 ROSEVILLE 1,418.33 1.54400% 2,188,928.80 182,410.73 ST ANTHONY 270.85 0.29485% 418,008.85 34,834.07 ST BONIFACIUS 79.38 0.08641% 122,503.46 10,208.62 ST LOUIS PARK 2,081.22 2.26563% 3,211,983.65 267,665.30 ST PAUL 8,045.14 8.75800% 12,416,216.60 1,034,684.72 ST PAUL PARK 181.00 0.19704% 279,343.61 23,278.63 SAVAGE 792.40 0.86261 % 1,222,922.20 101,910.18 SHAKOPEE 1,145.50 1.24700% 1,767,871.90 147,322.66 SHOREVIEW 954.59 1.03917% 1,473,231.31 122,769.28 SHOREWOOD 299.52 0.32606% 462,255.26 38,521.27 SOUTH ST PAUL 1,286.40 1.40038% 1,985,318.73 165,443.23 SPRING LAKE PARK 247.24 0.26915% 381,573.96 31,797.83 SPRING PARK 95.00 0.10342% 146,618.53 12,218.21 STILLWATER 739.35 0.80486% 1,141,050.02 95,087.50 TONKA BAY 89.10 0.09699% 137,502.72 11,458.56 VADNAIS HEIGHTS 464.93 0.50613% 717,540.50 59,795.04 VICTORIA 182.75 0.19894% 282,037.24 23,503.10 WACONIA 296.90 0.32321 % 458,214.82 38,184.57 WAYZATA 213.29 0.23219% 329,175.76 27,431.31 WEST ST PAUL 790.79 0.86086% 1,220,441.22 101,703.44 WHITE BEAR LAKE 974.69 1.06105% 1,504,250.59 125,354.22 WHITE BEAR TOWNSHIP 356.29 0.38786% 549,869.12 45,822.43 WILLERNIE 20.35 0.02215% 31,402.06 2,616.84 WOODBURY 1,562.52 1.70097% 2,411 ,465.17 200,955.43 TOTAL 91,860.47 99.99999% 141,769,985.86 11,814,165.52