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2
August 28, 2007 Envi~a~me~tai nSe~viees
To: City Finance Officials
Re: 2008 Municipal Wastewater Charges
In July the Metropolitan Council adopted an aggregate Municipal Wastewater Charge for 2008 of
$153.84 million. This is up 5.4 percent from the 2007 budget of $146.0 million.
This increase is, in part, due to a substantial increase in capital project expenses paid from operating
revenues (aka a -as- ou- o) This is
...PY Y g
part of a plan to phase up this amount
gradually to pay for ongoing
maintenance projects without borrowing
and interest expense. These funds will
decrease the debt service required for
the next 20 years.
In 2008, we will continue the "firm $90
flow" allocation method begun for the 130.1 124.8 119. 125.5 132.6 134.0 138.5 141.8 146.0 153.8
2005 billing. This means that instead of $so
estimating a system flow number, the Sao
last known actual flow numbers are
used to allocate the $153.84 million for $o
service in 2008. These flows are from 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
the period July 1, 2006 to June 30,
2007. Your municipality's percentage of the overall system flow (approximately 91.1 billion gallons)
is the percentage of the $153.84 million that will be charged. We've done the calculation for you on
the attached spreadsheet and will bill you this amount each month in 2008.
More information on current rates and billings is available on the Council's Web site at:
http://www.metrocouncil. org/environment/RatesB filling
Note: The numbers on the attached spreadsheet DO NOT include the I/I Surcharges.
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 send
me an e-mail at jason.willett~metc.state.mn.us.
Sincerely,
L~~~~f
Jason Willett
MCES Finance Director
Attachments: Metropolitan Disposal System Flaws and Charges
~vww.metr€~council.org
°96 Robert StreEt N~3rth ~ 5t. Paul, MN 55101-1$05 ® (651j 602-1005 ~ Fax (651 602-177 ~ ~-w (651j 291-090
Ott Ecgtci(0~,7~ortuain~ Err!~ioyer
2008 Metropolitan Disposal System Flows and Charges
Flow Period: July 1, 2006 through June 30, 2007
Allocation Basis for 2008 Municipal Wastewater Charges (MWS): $1
ANDOVER 508.50 0.560860% $862,826.90 $71,902.24
ANOKA 675.20 0.744725% 1,145,684.80 95,473.73
APPLE VALLEY 1,281.60 1.413566% 2,174,629.21 181,219.10
ARDEN HILLS 326.39 0.359998% 553,821.18 46,151.77
BAYPORT 167 50 0 184747°! 284,215.35 23,684.61
BIRCHWOOD 26.28 0.028986% 44,592.12 3,716.01
BLAINE 1,443.79 1.592456% 2,449,834.51 204,152.88
BLOOMINGTON 3,193.70 3.522553% 5,419,095.91 451,591.33
BROOKLYN CENTER 1,087.49 1.199468% 1,845,261.80 153,771.82
BROOKLYN PARK 2,081.22 2.295522% 3,531,430.87 294,285.91
BURNSVILLE 1,974.36 2.177659% 3,350,109.96 279,175.83
CENTERVILLE 95.69 0.105543% 162,367.56 13,530.63
CHAMPLIN 646.80 0.713401% 1,097,495.45 91,457.95
CHANHASSEN 702.61 0.774957% 1,192,194.31 99,349.53
CHASKA 825.70 0.910722% 1,401,054.42 116,754.53
CIRCLE PINES 163.96 0.1$0843% 27$,208.65 23,184.05
COLUMBIA HEIGHTS 495.58 0.546610% 840,904.14 70,075.34
COLUMBUS 2.77 0.003055% 4,700.16 391.68
COON RAPIDS 2,048.86 2.259830% 3,476,522.17 289,710.1$
COTTAGE GROVE 755.50 0.833293% 1,281,938.49 106,828.21
CRYSTAL 686.50 0.757188% 1,164,858.73 97,071.56
DEEPHAVEN 164.57 0.181516% 279,243.70 23,270.31
EAGAN 2,358.70 2.601574% 4,002,261.18 333,521.76
EDEN PRAIRIE 1,802.08 1.987639% 3,057,783.87 254,815.32
EDINA 2,199.$8 2.426400% 3,732,774.12 311,064.51
EMPIRE TOWNSHIP 49.96 0.055104% 84,772.53 7,064.38
EXCELSIOR 75.29 0.083043% 127,752.68 10,646.06
FALCON HEIGHTS 257.31 0.283805% 436,605.68 36,383.81
FARMINGTON 484.87 0.534797% 822,731.32 68,560.94
FOREST LAKE CITY 595.33 0.656631 % 1,010,160.74 $4,180.06
FRIDLEY 1,766.26 1.948131 % 2,997,004.21 249,750.35
GEM LAKE 10.16 0.011206% 17,239.57 1,436.63
GOLDEN VALLEY 909.56 1.003217% 1,543,348.74 128,612.40
GREENFIELD 4.47 0.004930% 7,584.73 632.06
GREENWOOD 19.73 0.021762% 33,478.02 2,789.84
HASTINGS 565.30 0.623509% 959,205.60 79,933.80
HILLTOP 26.53 0.029262% 45,016.32 3,751,36
HOPKINS 630.39 0.695301% 1,069,650.83 89,137.57
HUGO 268.52 0.296169% 455,626.90 37,968.91
INDEPENDENCE 13.91 0.015342% 23,602.60 1,966.88
INVER GROVE HEIGHTS 773.40 0.853037% 1,312,311.36 109,359.28
LAKE ELMO 7.65 0.008438% 12,9$0.58 1,081.72
LAKETOWN TOWNSHIP 18.02 0.019876% 30,576.48 2,548.04
LAKEVILLE 1,456.64 1.606629% 2,471,638.50 205,969.87
LANDFALL 30.23 0.033343% 51,294.51 4,274.54
LAUDERDALE 68.12 0.075134% 115,586.57 9,632.21
LEXINGTON 44.30 0.048862% 75,168.60 6,264.05
LILYDALE 25.20 0.027795% 42,759.56 3,563.30
LINO LAKES 333.45 0.367785% 565,800.65 47,150.05
LITTLE CANADA 432.17 0.476670% 733,309.54 61,109.13
LONG LAKE 108.86 0.120069% 184,714.53 15,392.88
MAHTOMEDI 172.03 0.189744% 291,901.89 24,325.16
MAPLE GROVE 1,830.16 2.018610% 3,105,430.24 258,785.85
MAPLE PLAIN 88.40 0.097502% 149,997.83 12,499.$2
MAPLEWOOD 1,458.25 1.608405% 2,474,370.36 206,197.53
MEDICINE LAKE 13.50 0.014890% 22,906.91 1,908.91
MEDINA 103.2$ 0.113915% 175,246.34 14,603.86
MENDOTA 6.50 0.007169% 11,029.25 919.10
MENDOTA HEIGHTS 509.37 0.561820% 864,303.12 72,025.26
MINNEAPOLIS 17,412.41 19.205355% 29,545,517.66 2,462,126.47
MINNETONKA 2,014.56 2.221998% 3,418,321.65 284,860.14
MINNETONKA BEACH 20.06 0.022126% 34,037.97 2,836.50
MINNETRISTA 103.24 0.113871% 175,178.46 14,598.21
MOUND 332.7$ 0.367046% 564,663.79 47,055.32
MOUNDS VIEW 410.20 0.452438% 696,030.67 58,002.56
NEW BRIGHTON 700.30 0.772409% 1,188,274.69 99,022.89
NEW HOPE 719.20 0.793256% 1,220,344.36 101,695.36
NEWPORT 80.38 0.088657% 136,389.43 11,365.79
NORTH OAKS 31.11 0.034313% 52,787.70 4,398.97
NORTH ST PAUL 410.74 0.453034% 696,946.94 58,078.91
OAKDALE 891.18 0.982944% 1,512,161.41 126,013.45
OAK PARK HEIGHTS 209.95 0.231568% 356,244.85 29,687.07
ORONO 179.04 0.197476% 303,796.52 25,316.38
OSSEO 74.90 0.082612% 127,090.92 10,590.91
PLYMOUTH 2,610.45 2.879246% 4,429,432.60 369,119.38
PRIOR LAKE 647.00 0.713621% 1,097,834.82 91,486.23
RAMSEY 267.20 0.294713% 453,387.11 37,7$2.26
RICHFIELD 1,014.38 1.118830% 1,721,208.16 143,434.01
ROBBINSDALE 442.74 0.488329% 751,244.80 62,603.73
ROSEMOUNT 462.80 0.510454% 785,282.77 65,440.23
ROSEVILLE 1,317.63 1.453306% 2,235,765.21 186,313.77
ST ANTHONY 275.38 0.303736% 467,267.00 38,938.92
ST BONIFACIUS 84.63 0.093344% 143,600.87 11,966.74
ST LOUIS PARK 2,081.12 2.295412% 3,531,261.19 294,271.77
ST PAUL $,332.25 9.190216% 14,138,228.97 1,178,185.75
ST PAUL PARK 170.10 0.187615% 288,627.05 24,052.25
SAVAGE 731.70 0.807043% 1,241,554.46 103,462.87
SHAKOPEE 1,246.10 1.374410% 2,114,392.53 176,199.38
SHOREVIEW 882.67 0.973558% 1,497,721.57 124,810.13
SHOREWOOD 322.89 0.356138% 547,$82.36 45,656.86
SOUTH ST PAUL 1,268.80 1.399448% 2,152,910.07 179,409.17
SPRING LAKE PARK 228.32 0.251830% 387,415.22 32,284.60
SPRING PARK 90.30 0.099598% 153,221.77 12,768.48
STILLWATER 716.95 0.790774% 1,216,526.54 101,377.21
TONKA BAY $4.80 0.093532% 143,889.32 11,990.78
VADNAIS HEIGHTS 459.91 0.507267% 780,379.00 65,031.58
VICTORIA 213.63 0.235627% 362,489.11 30,207.43
WACONIA 298.40 0.329126% 506,327.53 42,193.96
WAYZATA 234.30 0.258426% 397,562.13 33,130.18
WEST ST PAUL 758.57 0.836679% 1,287,147.69 107,262.31
WHITE BEAR LAKE 944.74 1.042019% 1,603,042.45 133,586.87
WHITE BEAR TOWNSHIP 325.44 0.358950% 552,209.22 46,017.43
WILLERNlE 20.43 0.022534% 34,665.79 2,888.82
WOODBURY 1,668.32 1.840106% 2,830,818.83 235,901.57
TOTAL 90,664.35 100.000000% $153,$40,000.00 $12,820,000.00