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