HomeMy WebLinkAboutContract 1865
~ Metropolitan Council
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August 29,2005
Environmental Services
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To: City Finance Officials
Re: 2006 Municipai Wastewater Charges
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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