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HomeMy WebLinkAboutContract 1934 ~ Metropolitan Council ~~ August 25, 2005 Environmental Services To: City Finance Officials Re: 2007 Municipal Wastewater Charges On August 23rd the Metropolitan Council adopted an aggregate Municipal Wastewater Charge for 2007 of$146.0 million. This is up 3.0 percent from the 2006 budget of$141.8 million. In 2007, we will continue the "firm flow" allocation method begun for the 2005 billing. This means that instead of estimating a system flow number, the last known actual flow numbers are used to allocate the $146.0 million for service in 2007. These flows are from the period July 1, 2005 to June 30, 2006. So your municipality's percentage of the overall system flow (approximately 95.6 billion gallons) is the percentage of the $146.0 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 2007. More information on current rates and billings is available on the Council's Web site at: http://www .metrocouncil.org/ environment/RatesBilling Budgeted Municipal Wastewater Charges: 1998-2007 Dollars in millions 1998 Charge with Inflation $180 $150 ">-- / .--- - .--- - 138.4 130.1 124.8 119.8 125.5 132.6 134.0 138.5 141.8 146.0 $120 $90 $60 $30 $0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 T\__":~_~_':~__ ;~_ "f\{V'''T ~........-_...... ...__..~_:,..,:_.....1:....:......... .......:11 ..................... ....:r-.-_:.c:.....,.._+ ......,..t....:l.:....:__ ......._ +t.........:... HH"'H"+..,....'r.,+o.... h;l1C'1 4-b..n. Dt::g11111111g 111 ,t"VV I, :;VIllC IllUIll\",ljJalll1C:; WIll :;CC a :;1l:i1IlH\.<<ll1l aUUIUV11 V11 l11l.;,11 vva,:HI.;,VVaLI.;,~ Ullh) u.'" Excess Inflow and Infiltration Surcharge. Each community with a surcharge has received a letter with the preliminary surcharge number. For more information on this surcharge, please see: http://www.metrocouncil.org/environment/ProjectTeams/I-I-Home.htm. The numbers on the attached spreadsheet DO NOT include the III Surcharge. Also included is a copy of the MCES Survey of2006 Municipal Residential Wastewater Rates. Thank you for providing information to complete this biennial survey that compares your service charges and rate structure with those of other communities in the region. As always, Metropolitan Council Environ-mental Services (MCES) welcoIl1es your comments, questions and suggestions on our services. Feel free to call me at any time at (651) 602-1196 or send me an e-mail at jason. willett(Q),metc.state.mn. us. Sincerely, ~U~ Jason Willett MCES Finance Director Attachments: Metropolitan Disposal System Flows and Charges Survey of2006 Municipal Residential Wastewater Rates www.metrocouncil.org 390 Robert Street North. St. Paul, MN 55101-1805 . (651) 602-1005 . Fax (651) 602-1477 . TTY (651) 291-0904 An Equal Opportunity Employer 2007 Metropolitan Disposal System Flows and Charges Flow Period: July 1, 2005 through June 30, 2006 Allocation Basis for 2007 Municipal Wastewater Charges (MWS : $146,000,000 ANDOVER ANOKA APPLE VALLEY ARDEN HILLS BAYPORT BIRCHWOOD BLAINE BLOOMINGTON BROOKLYN CENTER BROOKLYN PARK BURNSVILLE CENTERVILLE CHAMPLIN CHANHASSEN CHASKA CIRCLE PINES COLUMBIA HEIGHTS COLUMBUS 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 LAKE ELMO LAKETOWN TOWNSHIP LAKEVILLE LANDFALL LAUDERDALE LEXINGTON L1L YDALE L1NO LAKES LITTLE CANADA LONG LAKE 490.40 665.50 1,300.90 387.52 188.80 26.79 1,446.70 3,297.90 1,170.00 2,171.56 2,047.67 97.03 698.60 915.33 869.63 151.84 536.92 1.68 2,199.16 744.30 778.60 172.08 2,291.90 1,819.84 2,351.45 52.79 90.21 248.29 519.56 642.32 1,778.83 9.11 1,024.24 5.07 23.60 584.20 24.83 668.29 245.86 11.61 791.70 8.12 22.72 1,437.73 30.74 65.85 46.60 28.90 351.23 406.75 115.90 0.512793% 0.695888% 1.360303% 0.405215% 0.197421% 0.028013% 1.512760% 3.448491 % 1.223425% 2.270719% 2.141172% 0.101461 % 0.730500% 0.957126% 0.909340% 0.158773% 0.561437% 0.001757% 2.299579% 0.778287% 0.814153% 0.179938% 2.396554% 1.902939% 2.458823% 0.055201 % o NI43?0% 0.259628% 0.543284% 0.671650% 1.860056% 0.009526% 1.071009% 0.005302% 0.024678% 0.610876% 0.025964% 0.698806% 0.257087% 0.012140% 0.827851 % 0.008491 % 0.023757% 1.503381 % 0.032144% 0.068857% 0.048728% 0.030220% 0.367268% 0.425323% 0.121192% $ 748,677.71 1,015,997.17 1,986,041.66 591,614.16 288,234.81 40,899.42 2,208,629.77 5,034,796.52 1,786,200.89 3,315,249.92 3,126,111.09 148,132.54 1,066,529.87 1,397,404.50 1,327,635.80 231,809.18 819,698.28 2,564.80 3,357,385.94 1,136,298.57 1,188,663.26 262,708.93 3,498,969.08 2,778,290.45 3,589,882.13 80,592.77 B7,720.67 379,056.26 793,195.33 980,609.02 2,715,681.82 13,907.94 1,563,673.85 7,740.20 36,029.35 891,879.11 37,907.15 1,020,256.58 375,346.45 17,724.61 1,208,662.60 12,396.54 34,685.88 2,194,935.56 46,929.76 100,531.05 71,142.70 44,120.69 536,211.40 620,971.98 176,940.76 $ 62,389.81 84,666.43 165,503.47 49,301.18 24,019.57 3,408.29 184,052.48 419,566.38 148,850.07 276,270.83 260,509.26 12,344.38 88,877.49 116,450.37 110,636.32 19,317.43 68,308.19 213.73 279,782.16 94,691.55 99,055.27 21,892.41 291,580.76 231,524.20 299,156.84 6,716.06 11,476.72 31,588.02 66,099.61 81,717.42 226,306.82 1,159.00 130,306.15 645.02 3,002.45 74,323.26 3,158.93 85,021.38 31,278.87 1,477.05 100,721.88 1,033.04 2,890.49 182,911.30 3,910.81 8,377.59 5,928.56 3,676.72 44,684.28 51,747.66 14,745.06 Community Flow (Mill. Gals.) % of Total Annual Charge 2007 Monthly Charge MAHTOMEDI 188.63 0.197243% $ 287,975.28 $ 23,997.94 MAPLE GROVE 1,852.40 1.936985% 2,827,998.75 235,666.56 MAPLE PLAIN 127.70 0.133531 % 194,955.43 16,246.29 MAPLEWOOD 1,586.57 1.659017% 2,422,164.74 201,847.06 MEDICINE LAKE 16.64 0.017400% 25,403.75 2,116.98 MEDINA 102.52 0.107201% 156,513.94 13,042.83 MENDOTA 6.00 0.006274% 9,160.00 763.33 MENDOTA HEIGHTS 584.33 0.611012% 892,077.58 74,339.80 MINNEAPOLIS 18,252.11 19.085549% 27,864,901.85 2,322,075.15 MINNETONKA 2,218.57 2.319876% 3,387,018.56 282,251.55 MINNETONKA BEACH 22.64 0.023674% 34,563.75 2,880.31 MINNETRISTA 124.21 0.129882% 189,627.36 15,802.28 MOUND 416.85 0.435884 % 636,391.32 53,032.61 MOUNDS VIEW 417.30 0.436355% 637,078.32 53,089.86 NEW BRIGHTON 705.30 0.737506% 1,076,758.54 89,729.88 NEW HOPE 842.80 0.881284% 1,286,675.31 107,222.94 NEWPORT 92.90 0.097142% 141,827.40 11,818.95 NORTH OAKS 33.07 0.034580% 50,486.89 4,207.24 NORTH ST PAUL 460.39 0.481413% 702,862.42 58,571.87 OAKDALE 976.37 1.020954% 1,490,592.28 124,216.02 OAK PARK HEIGHTS 211.00 0.220635% 322,126.83 26,843.90 ORONO 235.68 0.246442% 359,804.98 29,983.75 OSSEO 79.00 0.082607% 120,606.73 10,050.56 PLYMOUTH 2,806.98 2.935154% 4,285,324.94 357,110.41 PRIOR LAKE 701.00 0.733009% 1,070,193.87 89,182.82 RAMSEY 261.80 0.273754% 399,681.53 33,306.79 RICHFIELD 1,032.70 1.079856% 1,576,589.45 131,382.45 ROBBINSDAlE 487.66 0.509928% 744,494.64 62,041.22 ROSEMOUNT 472.50 0.494076% 721,350.36 60,112.53 ROSEVILLE 1.410.40 1.4 7 4803% 2,153.211.74 179,434.31 ST ANTHONY 286.64 0.299729% 437,603.95 36,467.00 ST BONIFACIUS 86.04 0.089969% 131,354.47 10,946.21 ST LOUIS PARK 2,050.60 2.144236% 3,130,584.23 260,882.02 ST PAUL 9,204.58 9.624885% 14,052,332.49 1,171,027.71 ST PAUL PARK 185.00 0.193448% 282,433.47 23,536.12 SAVAGE 795.00 0.831302% 1,213,700.61 101,141.72 SHAKOPEE 1,239.10 1.295681 % 1,891,693.61 157,641.13 SHOREVIEW 942.78 0.985830% 1,439,311.52 119,942.63 SHOREWOOD 375.81 0.392970% 573,736.89 47,811.41 SOUTH ST PAUL 1,362.90 1.425134% 2,080,695.04 173,391.25 SPRING LAKE PARK 240.91 0.251911% 367,789.45 30,649.12 SPRING PARK 103.70 0.108435% 158,315.41 13,192.95 STILLWATER 750.70 0.784979% 1,146,069.24 95,505.77 TONKA BAY 102.10 0.106762% 155,872.74 12,989.40 VADNAIS HEIGHTS 506.15 0.529262% 772,722.72 64,393.56 VICTORIA 192.03 0.200799% 293,165.95 24,430.50 WACONIA 327.90 0.342873% 500,594.25 41,716.19 WAYZATA 237.30 0.248136% 362,278.18 30,189.85 WEST ST PAUL 871.51 0.911305% 1,330,505.93 110,875.49 WHITE BEAR LAKE 955.37 0.998995% 1,458,532.26 121,544.36 WHITE BEAR TOWNSHIP 336.70 0.352075% 514,028.92 42,835.74 WILLERNIE 22.70 0.023737% 34,655.35 2,887.95 WOODBURY 1,674.45 1.750910% 2,556,328.28 213,027.36 TOTAL 95,633.14 100.000000% $146,000,000.00 $12,166,666.67