HomeMy WebLinkAboutContract 2117/~
2117
Metropolitan Council ~
August 28, 2008
To: City Finance Officials
Re: 2009 Municipal Wastewater Charges
Environmental Services
In August the Metropolitan Council adopted an aggregate Municipal Wastewater Charge for 2009 of $161.32
million. This is an increase of 4.9 percent from the 2008 budget of $153.84 million.
This increase is, in part, due to a substantial increase in capital project expenses paid from operating revenues
(a.k.a. pay-as-you-go). This is part of a plan to phase up this amount gradually to pay for ongoing rehabilitation
projects without borrowing, which saves interest expense. These funds will decrease the debt service required for
the next 20 years.
In 2009, we will continue the "firm flow" allocation method, thus the last known actual flow numbers are used to
allocate the $161.32 million for service in 2009. These flows are from the period July 1, 2007 to June 30, 2008.
Your municipality's percentage of the overall system flow is the percentage of the $161.32 million that will be
charged. We've done the calculation for you on the attached spreadsheet and will bill you this amount spread
equally over 12 months in 2009. Note that for accounting purposes, the use of the older flow data is simply our
method of objectively estimating current flows; the bills in 2009 are for 2009 service, no accruals are required.
More information on current rates and billings is available on the Council's Web site at:
http://www.metrocouncil.org/environment/RatesBill ing
Note: The numbers on the attached spreadsheet DO NOT include any UI 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 a-mail at
jason.willett(c~metc. state.mn.us.
Sincerely,
G/~~
Jason Willett
MCES Finance Director
Attachment: Metropolitan Disposal System Flows and Charges
www. metrocouncil. org
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AUG `~ ? 2000
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390 Robert Street North • St. Paul, MN 55101-1805 (651) 602-1005 • Fax (651) 602-1477 TTY (651) 291-0904
An Equal Opportunity Employer
2009 Metropolitan Disposal System Flows and Charges
Allocation Basis for 2009 Municipal Wastewater Charges (MWS): $161
ANDOVER 509.30 0.553838% $893,462.42 $74,455.20
ANOKA 652.50 0.709561 % 1,144,677.46 95,389.79
APPLE VALLEY 1,276.00 1.387585% 2,238,480.37 186,540.03
ARDEN HILLS 342.96 0.372952% 601,653.00 50,137.75
BAYPORT 179.60 0.195306% 315,071.38 26,255.95
BIRCHWOOD 24.40 0.026534% 42,804.80 3,567.07
BLAINE 1,433.91 1.559304% 2,515,501.09 209,625.09
BLOOMINGTON 3,192.90 3.472117% 5,601,288.39 466,774.03
BROOKLYN CENTER 1,113.11 1.210451% 1,952,723.27 162,726.94
BROOKLYN PARK* 2,158.42 2.347172% 3,786,505.33 315,542.11
BURNSVILLE 2,006.72 2.182206% 3,520,378.79 293,364.90
CENTERVILLE 100.32 0.109093% 175,990.87 14,665.91
CHAMPLIN 656.20 0.713584% 1,151,168.35 95,930.70
CHANHASSEN 744.78 0.809910% 1,306,563.80 108,880.32
CHASKA 836.80 0.909978% 1,467,994.02 122,332.84
CIRCLE PINES 145.41 0.158126% 255,092.03 21,257.67
COLUMBIA HEIGHTS 511.09 0.555784% 896,602.61 74,716.88
COLUMBUS 6.25 0.006797% 10,964.34 913.70
COON RAPIDS 2,097.08 2.280468% 3,678,896.88 306,574.74
COTTAGE GROVE 753.60 0.819502% 1,322,036.68 110,169.72
CRYSTAL 694.00 0.754690% 1,217,480.70 101,456.73
DEEPHAVEN 179.45 0.195143% 314,808.23 26,234.02
EAGAN 2,343.90 2.548872% 4,111,891.96 342,657.66
EDEN PRAIRIE 1,791.51 1.948176% 3,142,836.97 261,903.08
EDINA 2,355.86 _ 2.561878% 4,132,873.33 344,406.11
EMPIRE TOWNSHIP 56.77 0.061734% 99,591.33 8,299.28
EXCELSIOR 77.26 0.084016% 135,536.83 11,294.74
FALCON HEIGHTS 256.81 0.279268% 450,520.49 37,543.37
FARMINGTON 469.27 0.510307% 823,238.00 68,603.17
FOREST LAKE CITY 603.03 0.655765% 1,057,892.49 88,157.71
FRIDLEY 1,810.08 1.968370% _ __3,175,414.23 264,617.85
GEM LAKE 11.10 0.012071 % 19,472.67 1,622.72
GOLDEN VALLEY 903.98 0.983032% 1,585,847.56 132,153.96
GREENFIELD 4.74 0.005155% 8,315.36 692.95
GREENWOOD 21.30 0.023163% 37,366.48 3,113.87
HASTINGS 582.10 0.633004% 1,021,175.10 85,097.92
HILLTOP 26.97 0.029329% 47,313.34 3,942.78
HOPKINS 626.22 0.680983% 1,098,574.59 91,547.88
HUGO 309.18 0.336218% 542,392.92 45,199.41
INDEPENDENCE 10.59 0.011516% 18,577.98 1,548.17
INVER GROVE 780.10 0.848319% 1,368,525.50 114,043.79
LAKE ELMO 7.31 0.007949% 12,823.90 1,068.66
LAKETOWN 17.14 0.018639% 30,068.62 2,505.72
LAKEVILLE 1,507.98 1.639852% 2,645,441.72 220,453.48
LANDFALL 28.96 0.031493% 50,804.38 4,233.70
LAUDERDALE 73.30 0.079710% 128,589.82 10,715.82
LEXINGTON 50.86 0.055308% 89,223.44 7,435.29
LILYDALE 26.00 0.028274% 45,611.67 3,800.97
LINO LAKES 356.47 0.387643% 625,353.53 52,112.79
LITTLE CANADA 435.59 0.473682% 764,153.34 63,679.45
LONG LAKE 113.78 0.123730% 199,603.68 16,633.64
MAHTOMEDI 181.29 0.197144% 318,036.13 26,503.01
MAPLE GROVE 1,936.50 2.105846% 3,397,192.20 283,099.35
MAPLE PLAIN 95.50 0.103851% 167,535.17 13,961.26
MAPLEWOOD 1,460.30 1.588002% 2,561,796.93 213,483.08
MEDICINE LAKE 14.12 0.015355% 24,770.64 2,064.22
MEDINA 122.19 0.132875% 214,357.30 17,863.11
MENDOTA 7.60 0.008265% 13,332.64 1,111.05
MENDOTA HEIGHTS 533.60 0.580263% 936,091.79 78,007.65
MINNEAPOLIS 17,160.07 18.660706% 30,103,824.36 2,508,652.03
MINNETONKA 2,109.90 2.294409% 3,701,386.94 308,448.91
MINNETONKA BEACH 22.04 0.023967% 38,664.66 3,222.06
MINNETRISTA 99.63 0.108343% 174,780.41 14,565.03
MOUND 343.01 0.373006% 601,740.72 50,145.06
MOUNDS VIEW 417.90 0.454445% 733,119.86 61,093.32
NEW BRIGHTON 716.10 0.778722% 1,256,250.62 104,687.55
NEW HOPE 780.00 0.848210% 1,368,350.07 114,029.17
NEWPORT 85.78 0.093281% 150,483.42 12,540.29
NORTH OAKS 31.04 0.033754% 54,453.32 4,537.78
NORTH ST PAUL 397.82 0.432609% 697,893.62 58,157.80
OAK PARK HEIGHTS 208.74 0.226994% 366,191.53 30,515.96
OAKDALE 925.17 1.006075% 1,623,021.07 135,251.76
ORONO 194.60 0.211618% 341,385.80 28,448.82
OSSEO 71.80 0.078079% 125,958.38 10,496.53
PLYMOUTH 2,639.28 2.870083% 4,630,075.61 385,839.63
PRIOR LAKE 597.80 0.650077% 1,048,717.53 87,393.13
RAMSEY 291.50 0.316991 % 511, 376.98 42,614.75
RICHFIELD 1,101.50 1.197825% 1,932,355.90 161,029.66
ROBBINSDALE 440.22 0.478717% 772,275.73 64,356.31
ROSEMOUNT 482.60 0.524803% 846,622.75 70,551.90
ROSEVILLE 1,304.12 1.418164% 2,287,811.15 190,650.93
SAVAGE 742.70 0.807649% 1,302,914.87 108,576.24
SHAKOPEE 1,207.60 1.313204% 2,118,486.60 176,540.55
SHOREVIEW 945.20 1.027857% 1,658,159.60 138,179.97
SHOREWOOD 328.46 0.357184% 576,215.72 48,017.98
SOUTH ST PAUL 1,290.30 1.403136% 2,263,566.79 188,630.57
SPRING LAKE PARK 238.40 0.259248% 418,223.92 34,851.99
SPRING PARK 91.30 0.099284% 160,167.13 13,347.26
ST ANTHONY 292.26 0.317818% 512,710.25 42,725.85
ST BONIFACIUS 84.50 0.091889% 148,237.92 12,353.16
ST LOUIS PARK 1,952.40 2.123136% 3,425,085.48 285,423.79
ST PAUL 8,511.01 9.255292% 14,930,821.97 1,244,235.16
ST PAUL PARK 178.20 0.193783% 312,615.36 26,051.28
STILLWATER 758.36 0.824678% 1,330,387.13 110,865.59
TONKA BAY 88.50 0.096239% 155,255.10 12,937.93
VADNAIS HEIGHTS 551.28 0.599489% 967,107.73 80,592.31
VICTORIA 249.00 0.270775% 436,819.45 36,401.62
WACONIA 314.70 0.342220% 552,076.62 46,006.39
WAYZATA 205.26 0.223210% 360,086.58 30,007.22
WEST ST PAUL 805.88 0.876354% 1,413,751.22 117,812.60
WHITE BEAR LAKE 948.31 1.031239% 1,663,615.46 138,634.62
WHITE BEAR 350.11 0.380727% 614,196.21 51,183.02
WILLERNIE 22.86 0.024859% 40,103.18 3,341.93
WOODBURY 1,757.04 1.910692% 3,082,366.42 256,863.87
TOTAL 91,958.31 100.000000% $161,322,000.00 $13,443,500.00
*Note: This is exclusive of the $14,878/month due to MCES for the adjustment to the 2002-2006 billings.