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HomeMy WebLinkAbout2018-2893U U 2018 -2893 16 LITAN C I L A ffachmenr: Metropolitan Disposal SYs_rem Flows & Charge (PDF, finked of the bottom of this email) The Metropolitan Council adopted a Regional Wastewater Charge for 2019 of $227.4 million_ This is an increase of 3.5% from the 2018 charge of $219.7 million. MCES continues to use an allocation method to calculate each municipality's charges_ The method uses 2017 calendar year flow to allocate the $227.4 million of total metropolitan charges to customer communities_ Your municipality's percentage of the overall system flow during that period is the percentage of the Metropolitan Wastewater Charge that will be charged to your community in 2019. We have included the calculation on the attached table and will bill your municipality in equal monthly amounts in 2019. Please note that there were some very minor adjustments to each community's MWC from the May estimates due to flow validation over the summer_ MCES' most recent community rate survey is available here: 20118 Rate Survey Additional information regarding our rates and billings is available here_ 2018 -199 SW. Adoption pf_MCES Wastewater Rates and Charges mm ^ MCES' Sewer Availability Charge (SAC) will be $2,485 in 2019 (no change from prior year)_ As always, MCES welcomes your comments, questions, and suggestions on our services Feel free to contact me any time at (651 ) 602-1162 or e -mail me at ned.smith cr m-_etc sfate.mn.us. Please contact Kyle Colvin with questions about your community's wastewater flows at (651) 602 -1151 or k le.colvin a metc.state.mn us. Sincerely, Ned Smith Director, MCES Finance 2019 Metropolitan Disposal System Flows & Charges gni A Metrnnnlitan Wastewater Charge to be allocated: $ 227.441.000.00 Flow • mmunity Flow (mg) Andover 474.50 Anoka 590.10 Data Municipal % of Total 2019 Annual Charge 0.527274% $ 1,199,237.02 •- 2019 Monthly Charge $ 99,936.42 0.655731% $ 1,491,400.98 $ 124,283.42 Apple Valley 1,203.80 Arden Hills 301.39 Bayport 223.80 1.337687% $ 3,042,447.89 $ 253,537.32 $ 63,477.00 $ 47,135.45 0334911% 0.248691% $ 761,724.02 $ 565,625.38 Birchwood 22.85 0.02539 1 % $ 57,750.40 $ 4,812.53 Blaine 1,599.27 1.777141% $ 4,041,946.87 $ 336,828.91 Bloomington 2,969.13 3.299357 % $ 7,504,089.80 $ 625,340.82 Brooklyn Center 978.66 1.087507% $ 2,473,435.83 $ 206,119.65 Brooklyn Park 2,127.64 2.364276% $ 5,377,333.30 $ 448,111.11 Burnsville 1,842.11 2.046989% $ 4,655,693.37 $ 240,352.88 $ 387,974.45 $ 20,029.41 Carver 95.10 0.105677% Centerville 90.99 0.101110% $ 229,965.39 $ 19,163.78 Champlin 595.10 0.661287% $ 1,504,037.83 $ 125,336.49 Chanhassen 747.45 0.830581% $ 1,889,082.64 $ 157,423.55 Chaska Circle Pines 963.00 1.070105% $ 2,433,857.22 $ 202,821.43 108.70 0.120790% $ 274,725.11 $ 22,893.76 Columbia Heights = 443.63 0.492971% $ 1,121,217.11 $ 93,434.76 Columbus 10.16 0.011290% $ 25,678.08 $ 2,139.84 Coon Rapids 1,623.70 1.804288 % $ 4,103,690.51 $ 341,974.21 Corcoran 10.28 0.011423% $ 25,981.36 $ 2,165.11 Cottage Grove 754.80 0.838749% $ 1,907,658.80 $ 158,971.57 Crystal 618.00 0.686734% $ 1,561,914.60 $ 130,159.55 Dayton 76.70 % 0.183174% $ 193,849.27 $ 16,154.11 $ 34,717.64 Deephaven 164.84 $ 416,611.66 Eagan 2,213.60 2.459797% $ 5,594,586.02 $ 466,215.50 East Bethel 13.10 0.014557% $ 33,108.55 $ 2,759.05 Eden Prairie 1,765.31 1.961648% $ 4,461,591.37 $ 371,799.28 Edina 2,166.62 2.407591% $ 5,475,850.18 $ 456,320.85 Elko New Market f Empire Township p Excelsior 93.90 62.86 0.104344% $ 237,320.03 $ 158,870.47 $ 185,534.22 $ 19,776.67 0.069851% $ 13,239.21 73.41 0.081575% $ 15,461.19 Page - 2 1 August 24, 2018 1 METROPOLITAN COUNCIL Community Falcon Heights Flow Flow (mg) 196.39 Data % of Total 0.218232% Municipal 2019 Annual Charge $ 496,350.18 •- 2019 Monthly r '= 41,362.51 Farmington 524.12 0.582413 % $ 1,324,645.11 $ 110,387.09 Forest Lake City 576.24 0.640329% $ 1,456,371.63 $ 121,364.30 Fridley Gem Lake Golden Valley 1,830.13 2.033677% $ 4,625,415.48 $ 385,451.29 10.91 I 0.012123 %0 $ 27,573.61 $ 2,297.80 $ 204,799.10 972.39 1.080539% $ 2,457,589.22 Greenfield 2.71 0.003011% $ 6,849.17 $ 570.76 Greenwood 11.03 0.012257 % $ 27,876.89 $ 2,323.07 Hastings 503.90 0.559944% $ 1,273,541.69 $ 106,128.47 Hilltop 29.02 0.032248% $ _ 73,344.27 $ 6,112.02 Hopkins 628.99 0.698946% $ 1,589,690.40 $ 132,474.20 $ 46,566.79 $ 3,456.18 Hugo 221.10 0.245691% $ 558,801.49 Independence 16.41 0.018235% $ 41,474.14 Inver Grove Heights 777.70 0.864196% $ 1,965,535.57 $ 163,794.63 Lake Elmo 67.01 0.074463% $ 169,359.06 $ 14,113.25 Laketown Township 19.87 0.022080 % $ 50,218.84 $ 4,184.90 Lakeville 1,651.69 1.835391% $ 4,174,431.60 $ 347,869.30 $ 4,903.10 $ 13,409.80 $ 9,111.17 Landfall 23.28 0.025869% 0.070751% $ 58,837.17 $ 160,917.64 $ 109,334.02 $ 61,516.18 Lauderdale 63.67 Lexington 43.26 0.048071 % Lilydale 24.34 0.027047 % $ 5,126.35 Lino Lakes 386.81 0.429831% $ 977,611.95 $ 81,467.66 Little Canada 312.35 0.347090 % $ 789,423.99 $ 65,785.33 Long Lake Mahtomedi Maple Grove 112.88 0.125435% $ 285,289.51 $ 23,774.13 171.80 0.190908% ^2.148566% $ 434,202.15 $ 4,886,720.26 $ 36,183.51 $ 407,226.69 1,933.52 Maple Plain 97.40 0.108233% $ 246,165.83 $ 20,513.82 Maplewood 1,387.47 1.541784% $ 3,506,649.92 $ 292,220.83 Medicine Lake 11.99 0.013324% $ 30,303.17 $ 2,525.26 Medina 152.30 0.169239 % $ 384,918.44 $ 19,208.01 $ 1,363,414.97 $ 32,076.54 Mendota 7.60 0.008445% $ 1,600.67 113,617.91 $ 3,702,112.50 Mendota Heights 539.46 0.599459% Minneapolis 17,577.70 19.532692% $ 44,425,349.97 Minnetonka 1,789.61 1.988650% $ 4,523,006.45 $ 376,917.20 Page - 3 1 August 24, 2018 1 METROPOLITAN COUNCIL Minnetonka Beach 21.80 0.024225 % Annual Chav* $ 55,096.66 $ 4,591.39 $ 329,139.38 ' $ 27,428.28 Minnetrista 130.23 0144714% Mound 352.64 0.391861% $ 891,251.72 $ 74,270.98 Mounds View 392.50 New Brighton 671.70 New Hope 729.00 0.436154% $ 991,992.69 $ 1,697,634.36 $ 82,666.06 $ 141,469.53 $ 153,537.72 0.746406% 0.810079 % $ 1,842,452.66 Newport 119.70 0.133013% $ 302,526.18 $ 25,210.51 North Oaks 26.51 0.029458 % $ 67,000.58 $ 5,583.38 North St Paul Oak Park Heights 410.80 0.456489% $ 1,038,243.56 $ 86,520.30 176.40 0.196019% $ 445,828.05 $ 37,152.34 Oakdale 903.41 1.003887% $ 2,283,251.25 $ 190,270.94 Orono 219.74 0.244179% $ 555,364.26 $ 46,280.36 Osseo 65.00 0.072229% $ 164,279.04 $ 13,689.92 Plymouth 2,506.49 2.785262% $ 6,334,827.39 $ 527,902.28 Prior Lake 611.20 0.679178 % $ 1,544,728.49 $ 128,727.37 Ramsey 308.90 0.343256% $ 780,704.56 $ 65,058.71 Richfield 1,061.16 1.179182 % 0.414496% $ 2,681,943.85 $, 223,495.32 Robbinsdale 373.01 $ 9421734.25 $ 78,561.19 Rosemount 515.60 0.572945% $ 1,303,111.92 $ 108,592.66 Roseville 1,246.42 1.385047% $ 3,150,164.40 $ 262,513.70 Savage 785.30 0.872641% $ 1,984,743.59 $ 165,395.30 Shakopee 1,020.33 1.133811% $ 2,578,751.33 $ 214,895.94 Shoreview 864.93 0.961128% $ 2,185,998.05 $ 182,166.50 Shorewood 343.90 0.382149% $ 869,162.51 1 $ 2,637,310.50 $ 593,578.10 $ 72,430.21 $ _ 219,775.87 $ _ 49,464.84 South St Paul 1,043.50 1.159558 %o Spring Lake Park 234.86 0.260981% Spring Park 85.20 0.094676% $ 215,331.92 $ 17,944.33 St Anthony 290.29 0.322576% $ 733,670.21 $ 61,139.18 St Bonifacius St Louis Park e St Paul 93.85 0.104288% $ 237,193.67 $ 19,766.14 1,685.74 1.873228% 8,915.33 9.906893% $ 4,260,488.54 $ 355,040.71 $ 22,532,336.73 $ 1,877,694.73 St Paul Park 112.60 0.125123% $ 284,581.85 $ 23,715.15 Stillwater 728.30 0.809302% $ 1,840,683.50 $ 153,390.29 Tonka Bay 91.70 0.101899% $ 231,759.82 1 $ 19,313.32 Page - 4 1 August 24, 2018 1 METROPOLITAN COUNCIL Vadnais Heights 484.66 0.538564% $ 1,224,915.10 $ 102,076.26 Victoria 230.23 0.255836% $ 581,876.37 $ 48,489.70 Waconia 355.10 0.394594% $ 897,469.05 $ 74,789.09 Wayzata 217.67 809.20 901.70 0.241879% 0.899199% 1.001987% $ $ $ 550,132.61 _ 2,045,147.73 2,278,929.44 $ 45,844.38 West St Paul $ $ 170,428.98 189,910.79 White Bear Lake White Bear Township 335.62 0.372948% $ 848,235.89 $ 70,686.32 Willernie 19.12 0.021247% $ 48,323.31 $ 4,026.94 Woodbury 1,800.29 2.000518% $ 4,549,998.77 $ 379,166.56 Totals 89,991.18 1 100.00000% $ 227,441,000.00 $ 18,953,416.67 Page - 5 1 August 24, 2018 1 METROPOLITAN COUNCIL