HomeMy WebLinkAboutContract 22282228
Environmental Services
September 10, 2009
To: City Finance Officials
Re: 2010 Municipal Wastewater Charges
On September 9, the Metropolitan Council adopted an aggregate Municipal Wastewater Charge for 2010 of
$1.67.41 million. This is an increase of 3.8 percent from the 2009 charge of $161.32 million.
This increase is, in small part, due to an improvement in the technical methodology for calculating reserve capacity
(as presented at a public meeting on August 13}which reduced the SAC contribution to the budget and
consequently increased the MWC requirement. This change is being phased in over three years and will be studied
(with other SAC issues) in more depth by a task force that will be formed shortly.
In 2010, we will continue the "firm flow" allocation method, thus the last known actual flow numbers are used to
allocate the $167.41 million for service in 2010. These flows are from the period July 1, 2008 to June 30, 2009.
Your municipality's percentage of the overall system flow is the percentage of the $167.41 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 2010. For accounting purposes, the use of the older flow data is simply our method of
objectively estimating current flows; the bills in 20 i 0 are for 20 i 0 service, no accruals are r equired. Also note that
these numbers are exclusive of any adjustments, cost sharing and the surcharges your municipality may be billed
for any excessive inflow and infiltration.
More information on current rates and billings is available on the Council's Web site at:
http://www.metrocouncil.org/environment/RatesBilling
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.willettl~u~metc.state.mn.us. Also, Kyle Colvin is available to answer questions about the flow volumes at
(651) 602-1151 and kyle colvin(c~i rnetc.state.mn.us .
Sincerely,
~~~~
Jason Willett ~~: =:r
MCES Finance Director
Attachment: Metropolitan Disposal System Flows and Charges
www.JZ~e: trccouncil.~i:~;
390 Robert StreeE I~or~tl~ ®S4. Pat~2, it~w .~ 1C}1-1805 ~ 0517 602-1005 ~ fax (C~51) 6C}2-1~Fi ; ~ 'I'TY (651j ZED,-0904
An J~r+u,e.J i ~yrj~r~rtunri F_:r r
20'10 Metropolitan Disposal System Flows and Charges
Allocation Basis for 2010 Municipal Wastewater Charges (MWC): $167,410,000
ANDOVER 499.80 0.591346% $989,972.30 $82,497.69
ANOKA 622.30 0.736284% 1,232,612.56 102,717.71
APPLE VALLEY 1,231.50 1.457068% 2,439,277.48 203,273.12
ARDEN HILLS 310.29 0.367124% 614,602.85 51,216.90
BAYPORT 173.70 0.205516% 344,054.00 28,671.17
BIRCHWOOD 21.78 0.025769% 43,140.45 3,595.04
BLAINE 1,396.04 1.651746% 2,765,187.92 230,432.33
BLOOMINGTON 3,038.40 3.594929% 6,018,270.96 501,522.58
BROOKLYN CENTER 1,047.83 1.239756% 2,075,475.53 172,956.29
BROOKLYN PARK 1,983.50 2.346808% 3,928,791.62 327,399.30
BURNSVILLE 1,880.91 2.225427% 3,725,587.82 310,465.65
CENTERVILLE 92.19 0.109076% 182,604.13 15,217.01
CHAMPLIN 611.25 0.723210% 1,210,725.42 100,893.79
CHANHASSEN 691.47 0.818123°l0 1,369,620.14 114,135.01
CHASK,-, 789.4Q 0.933991 °io 1,563,593.7 0 130,2~s9.47
CIRCLE PINES 152.10 0.179959% 301,270.08 25,105.84
COLUMBIA HEIGHTS 437.52 0.517658% 866,612.00 72,217.67
COLUMBUS 7.06 0.008353% 13,984.00 1,165.33
COON RAPIDS 1,993.50 2.358640% 3,948,598.98 329,049.92
COTTAGE GROVE 739.00 0.874359% 1,463,764.56 121,980.38
CRYSTAL 647.90 0.766573% 1,283,319.43 106,943.29
DAYTON 11.51 0.013618% 22,798.28 1,899.86
DEEPHAVEN 167.39 0.198050% 331,555.55 27,629.63
EAGAN 2,222.80 2.629940% 4,402,781.95 366,898.50
EDEN PRAiRiE 1,676.31 1.983352% 3,320,329.05 276,694.09
EDINA 2,153.78 2.548278% 4,266,071.49 355,505.96
EMPIRE TOWNSHIP 54.57 0.064565% 108,088.81 9,007.40
EXCELSIOR 78.69 0.093103% 155,864.19 12,988.68
FALCON HEIGHTS 259.36 0.306866% 513,723.92 42,810.33
FARMINGTON 45G.67 0.533217% 892,658.69 74,388.22
FOREST LAKE CITY 586.52 0.693950% 1,161,741.80 96,811.82
FRIDLEY 1,739.51 2.058128% 3,445,511.62 287,125.97
GEM LAKE 10.28 0.012163% 20,361.98 1,696.83
GOLDEN VALLEY 801.14 0.947881% 1,586,847.55 132,237.30
GREENFIELD 4.14 0.004898% 8,200.25 683.35
GREEN!/1!OOD 18.22 0.021557% 36,089.03 3,007.4_2_
HASTINGS 568.00 0.672038% 1,125,058.55 93,754.88
HILLTOP 27.59 0.032644% 54,648.53 4,554.04
HOPKINS 580.19 0.686461% 1,149,203.73 95,766.98
HUGO 261.78 0.309729% 518,517.30 43,209.78
INDEPENDENCE 9.52 0.011264% 18,856.62 1,571.38
INVER GROVE 712.70 0.843242% 1,411,671.18 117,639.26
LAKETOWN 18.52 0.021912% 36,683.25 3,056.94
LAKEVILLE 1,426.59 1.687892% 2,825,699.44 235,474.95
LANDFALL 27.43 0.032454% 54,331.61 4,527.63
LAUDERDALE 66.95 0.079213% 132,610.33 11,050.86
LAKE ELMO 8.33 0.009856% 16,499.54 1,374.96
LEXINGTON 42.88 0.050734% 84,934.00 7,077.83
LILYDALE 24.70 0.029224% 48,924.20 4,077.02
LINO LAKES 344.11 0.407139% 681,591.37 56,799.28
LITTLE CANADA 362.94 0.429418% 718,888.65 59,907.39
LONG LAKE 79.00 0.093470% 156,478.21 13,039.85
MAHTOMEDI 164.72 0.194891 % 326,266.98 27,188.92
MAPLE GROVE 1,880.70 2.225179% 3,725,171.86 310,430.99
MAPLE PLAIN 76.00 0.089921% 150,536.00 12,544.67
MAPLEWOOD 1,297.80 1.535512% 2,570,600.33 214,216.69
MEDICINE LAKE 10.26 0.012139% 20,322.36 1,693.53
MEDINA 100.16 0.118506% 198.390.61 16,532.55
MENDOTA 7.90 0.009347% 15,647.82 1,303.99
MENDOTA HEIGHTS 452.35 0.535205% 895,986.33 74,665.53
MINNEAPOLIS 15,409.31 18.231760% 30,521,788.72 2,543,482.39
MINNETONKA 1,888.31 2.234183% 3,740,245.27 311,687.11
MINNETONKA BEACH 18.46 0.021841% 36,564.40 3,047.03
MINNETRISTA 96.57 0.114258% 191,279.76 15,939.98
MOUND 285.89 0.338255% 566,272.87 47,189.41
MOUNDS VIEW 392.20 0.464037% 776,845.01 64,737.08
NEW BRIGHTON 638.40 0.755333% 1,264,502.43 105,375.20
NEW HOPE 652.40 0.771897% 1,292,232.75 107,686.06
NEWPORT 74.78 0.088477% 148,119.50 12,343.29
NOR T H OAKS 29. i6 0.034501 % 57,758.29 4,813.19
NORTH ST PAUL 354.74 0.419716% 702,646.60 58,553.88
OAKDALE 854.87 1.011452% 1,693,272.54 141,106.05
OAK PARK HEIGHTS 196.95 0.233024% 390,106.13 32,508.84
ORONO 172.34 0.203907% 341,360.20 28,446.68
OSSEO 68.70 0.081283% 136,076.62 11,339.72
PLYMOUTH 2,385.93 2.822949% 4,725,$99.56 393,824.96
PRIOR LAKE 580.60 0.686946% 1,150,015.84 95,834.65
RAMSEY 282.00 0.333653% 558,567.80 46,547.32
RICHFIELD 1,086.68 1.285722% 2,152,427.16 179,368.93
ROBBINSDALE 398.56 0.471562% 789,442.49 65,786.87
ROSEMOUNT 466.10 0.551473% 923,221.46 76,935.12
ROSEVILLE 1,181.01 1.397330% 2,339,270.07 194,939.17
ST ANTHONY 253.57 0.300015% 502,255.45 41,854.62
ST BONIFACIUS 81.94 0.096949% 162,301.58 13,525.13
ST LGUiS PARK 1,839.82 2.1768 i 1% 3,644,199.34 303,683.28
ST PAUL 7,347.67 8.693508% 14,553,801.00 1,212,816.75
ST PAUL PARK 160.90 0.190371% 318,700.57 26,558.38
SAVAGE 688.30 0.814373% 1,363,341.20 113,611.77
SHAKOPEE 1,170.50 1.384895% 2,318,452.53 193,204.38
SHOREVIEW 887.63 1.050213% 1,758,161.48 146,513.46
SHOREWOOD 284.91 0.337096% 564.331.75 47,027.65_
_
SOUTH ST PAUL 1,222.30 1.446183% 2,421,054.70 201,754.56
SPRING LAKE PARK 219.68 0.259918% 435,128.28 36,260.69
SPRING PARK 82.70 0.097848% 163,806.94 13,650.58
STILLWATER 717.25 0.848625% 1,420,683.53 118,390.29
TONKA BAY 69.50 0.082230% 137,661.21 11,471.77
VADNAIS HEIGHTS 476.57 0.563861% 943,959.78 78,663.31
VICTORIA 228.61 0.270483% 452,816.26 37,734.69
WACONIA 293.60 0.347377% 581,544.35 48,462.03
WAYZATA 171.49 0.202901 % 339,676.57 28,306.38
WEST ST PAUL 677.25 0.801299% 1,341,454.06 111,787.84
WHITE BEAR LAKE 916.22 1.084040% 1,814,790.75 151,232.56
WHITE BEAR 322.40 0.381452% 638,589.57 53,215.80
WILLERNIE 20.52 0.024279% 40,644.72 3,387.06
WOODBURY 1,718.31 2.033045% 3,403,520.00 283,626.67
TOTAL 84,519.05 100.000000% $167,410,000.00 $13,950,833.33