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HomeMy WebLinkAbout2015-98RESOLUTION NO. 2015 -98 A resolution of the City Council for the City of Columbia Heights, Minnesota, Whereas, a Utility Rate Study has been completed which has analyzed the past, current and future financial health of the City of Columbia Heights' Water, Sanitary Sewer, Storm Sewer and Refuse funds and; Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT In accordance M.S. 103G.29, and with the operating costs and rates to be paid by the City of Columbia Heights to the Metropolitan Council Environmental Services and the Minneapolis Water Department and other primary vendors of the City's utility funds, the following quarterly rates shall be effective for all billings rendered on or after January 1, 2016: 1. Water Supply Conservation Rates: Second tier rates established in section 2 below, apply as follows: • Residential Second tier rate is for water use greater than 25,000 gallons per quarter per dwelling unit. • Non - Residential - Less than 1 inch Meter Second tier rate is for water use greater than 25,000 gallons per quarter. • Non - Residential - 1 inch Meter or larger Second tier rate is for water use greater than 250,000 gallons per quarter. • Irrigation Meters: The Second Tier rate applies to all water run through sprinkler meters. 2. Water Supply Rates: Customer Classification Residential Single Family Fixed Fee Tier 1 per 1000 Gallons Tier 2 per 1000 Gallons Water Meter Surcharge Residential Multi - Family Fixed Fee (Per Dwelling Unit) Tier 1 per 1000 Gallons Tier 2 per 1000 Gallons Non - Residential Commercial Year 2016 2017 2018 2019 $ 25.25 $ 27.27 $ 28.22 $ 29.21 $ 3.79 $ 4.09 $ 4.23 $ 4.38 $ 4.73 $ 5.11 $ 5.29 $ 5.48 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 25.25 $ 27.27 $ 28.22 $ 29.21 $ 3.79 $ 4.09 $ 4.23 $ 4.38 $ 4.73 $ 5.11 $ 5.29 $ 5.48 Fixed Fee (Based on Meter Size) Less than 1" Meter $ 25.25 $ 27.27 $ 28.22 $ 29.21 1" Meter $ 50.50 $ 54.54 $ 56.45 $ 58.43 1.5 " Meter $ 63.13 $ 68.18 $ 70.57 $ 73.04 Customer Classification 2" Meter 3" Meter 4" and Larger Meter Tier 1 per 1000 Gallons Tier 2 per 1000 Gallons 3. Sanitary Sewer Disposal Rates: Customer Classification Residential Single Family Fixed Fee Rate per 1000 Gallons Maximum Charge per Quarter Residential Multi - Family Fixed Fee (Per Dwelling Unit) Rate per 1000 Gallons Non - Residential Commercial Fixed Fee (Based on Meter Size) Less than 1" Meter 1" Meter 1.5 " Meter 2" Meter 3" Meter 4" Meter Rate per 1000 Gallons Year 2016 2017 2018 2019 $ 101.00 $ 109.08 $ 112.90 $ 116.85 $ 227.25 $ 245.43 $ 254.02 $ 262.91 $ 404.00 $ 43632 $ 451.59 $ 467.40 $ 3.79 $ 4.09 $ 4.23 $ 4.38 $ 4.73 $ 5.11 $ 5.29 $ 5.48 Year 2016 2017 2018 2019 Sanitary sewer volume rates apply as follows: $ 21.96 $ 23.72 $ 24.55 $ 25.41 $ 2.38 $ 2.57 $ 2.66 $ 2.75 $ 81.46 $ 87.97 $ 91.05 $ 94.16 $ 21.96 $ 23.72 $ 24.55 $ 25.41 $ 2.38 $ 2.57 $ 2.66 $ 2.75 $ 21.96 $ 23.72 $ 24.55 $ 25.41 $ 43.92 $ 47.43 $ 49.09 $ 50.81 $ 54.90 $ 59.29 $ 61.37 $ 63.52 $ 87.84 $ 94.87 $ 98.19 $ 101.63 $ 197.64 $ 213.45 $ 220.92 $ 228.65 $ 351.36 $ 379.47 $ 392.75 $ 406.50 $ 2.38 $ 2.57 $ 2.66 $ 2.75 ® Residential use up to 25,000 gallons per quarter per dwelling unit, single and multi- family. • Non - residential use for all volume metered. 4. Storm Sewer Rates: Customer Classification R -1 Single Family Residential R -2 One and Two Family Residential R -3 Multi - Family Residential R -4 Multi- Family Residential RB Residential Business LB Limited Business District GB General Business District Year 2016 2017 2018 2019 $ 10.24 $ 11.06 $ 10.24 $ 11.06 $ 67.57 $ 72.98 $ 67.57 $ 72.98 $ 131.54 $ 142.06 $ 131.54 $ 142.06 $ 148.68 $ 160.57 $ 11.45 $ 11.45 $ 75.53 $ 75.53 $ 147.03 $ 147.03 $ 166.19 $ 11.85 $ 11.85 $ 78.17 $ 78.17 $ 152.18 $ 152.18 $ 172.01 30 Gallon Container Customer Classification Year 2016 2017 2018 2019 CBD Central Business District $ 148.68 $ 160.57 $ 166.19 $ 172.01 1 Light Industrial $ 116.08 $ 125.37 $ 129.76 $ 134.30 1 -1 Heavy Industrial $ 131.54 $ 142.06 $ 147.03 $ 152.18 MWW Minneapolis Water Works $ 16.32 $ 17.63 $ 18.25 $ 18.89 5. Residential Refuse: $ 266.92 $ 276.26 $ 285.93 4 Yard Service Service Size Year 2016 2017 2018 2019 30 Gallon Container $ 3719 $ 37.95 $ 39.28 $ 40.65 60 Gallon Container $ 38.96 $ 39.75 $ 41.14 $ 42.58 90 Gallon Container $ 48.59 $ 49.58 $ 51.32 $ 53.11 1 Yard Service $ 127.53 $ 130.13 $ 134.68 $ 139.40 1 -1/2 Yard Service $ 174.01 $ 177.56 $ 183.77 $ 190.21 2 Yard Service $ 203.20 $ 207.35 $ 214.61 $ 222.12 3 Yard Service $ 261.58 $ 266.92 $ 276.26 $ 285.93 4 Yard Service $ 319.96 $ 326.49 $ 337.92 $ 349.74 6 Yard Service $ 436.70 $ 445.61 $ 461.21 $ 477.35 8 Yard Service $ 481.13 $ 490.95 $ 508.13 $ 525.92 Recycle and Yard Waste Per Dwelling Unit (1 -3 Units) $ 15.61 $ 15.93 $ 16.49 $ 17.06 Recycle without Yard Waste Per Dwelling Unit (4 or More Units) $ 8.11 $ 8.28 $ 8.57 $ 8.87 Additional refuse information: • Quarterly prices shown are for weekly pickup. • Household recycling cost is based on every -other week collection. • Optional cart for yard waste is not included in the yard waste service price. Cart is available for an additional cost. • 90 gallon refuse service allows for additional trash bags not in container to be picked up. • 2 yard compacted service computed as 6 yard non - compacted. 6. Senior Utility Rates (same as residential, except as below): Owner Occupied Home Income - qualified Senior Year 2016 2017 2018 2019 Water - Fixed Fee Sanitary Sewer - Fixed Fee Maximum Charge per Quarter Refuse -Any Size Container Up to 90 Gallons $ 19.62 $ 21.19 $ 21.93 $ 22.70 $ 16.17 $ 17.46 $ 18.07 $ 18.70 $ 75.67 $ 81.71 $ 84.57 $ 87.45 $ 37.19 $ 37.95 $ 39.28 $ 40.65 BE IT FURTHER RESOLVED that all foregoing rates do not include state fees or sales tax, and 8E/T FURTHER RESOLVED that all state fees and taxes will be added to the utility bills in addition tothe foregoing rates. Passed this 14th day of December, 2015 Offered by: Williams Roll Call: All Ayes Attest: Katie Bruno, City Clerk/Council Secretary ORDER 0FCOUNCIL