HomeMy WebLinkAbout2020-3056Date: August4,2020
To: MCES Customer Communities
Re: 2021 Municipal Wastewater Charge
Attachment: Municipal Wastewater Charge
On July 22, 2020 the Metropolitan Council adopted the 2021 Environmental Services Rates and
Charges. This included the Municipal Wastewater Charge in the amount of $240.3 million. This is an
increase of 2.0% from the 2020 charge of $235.6 million.
MCES continues to use an allocation method to calculate each municipality's charges. The method
uses 2019 calendar year flow to allocate the $240.3 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 2021. We have included the
calculation on the attached table and will bill your municipality in equal monthly amounts in 2021. There
were no changes to the estimated MWC allocations provided to you in May.
Additional information regarding 2021 rates and charges is available here:
Council Approved 2021 Rates and Charges
Please note that the MCES Sewer Availability Charge (SAC) will be $2,485 in 2021, which is no change
from prior year.
As always, MCES welcomes your comments, questions, and suggestions on our services. Feel free to
contact me at (651) 602-1162 or e-mail me at ned.smith@metc.state.mn.us. Please contact Kyle Colvin
with questions about your community's wastewater flows at (651) 602-1151 or
kyle.colvin@metc.state.mn.us. Thank you!
Sincerely,
Ned Smith
Director, MCES Finance
Li METROPOLITAN COUNCIL
Contract # 2020-3056
2021 Community Flow Data and Municipal Wastewater Charge
2021 M t e ropo I an as ewa er rt w t t Ch arQe to
Flow Data Community Flow (mg)
Andover 487.60
Anoka 579.20
Apple Valley 1,214.90
Arden Hills 341.79
Bayport 222.70
Birchwood 24.15
Blaine 1,576.99
Bloomington 2,951.60
Brooklyn Center 985.51
Brooklyn Park 2,263.50
Burnsville 1,918.02
Carver 107.90
Centerville 91.49
Champlin 597.67
Chanhassen 993.91
Chaska 1,094.70
Circle Pines 105.80
Columbia Heights 500.51
Columbus 12.07
Coon Rapids 1,460.20
Corcoran 30.08
Cottage Grove 805.10
Crystal 692.50
Dayton 103.20
Deephaven 178.24
Eagan 2,277.90
East Bethel 14.10
Eden Prairie 1,634.61
Edina 2,390.62
Elko New Market 100.60
Empire Township 63.56
Excelsior 75.61
Falcon Heights 233.34
Farmington 670.18
Forest Lake City 599.03
Fridley 1,841.94
Gem Lake 15.67
Golden Valley 1,098.22
Greenfield 2.81
Greenwood 14.11
Hastings 569.60
Hilltop 32.34
b II ea ocate
Flow Data
% of Total
0.5029%
0.5973%
1.2529%
0.3525%
0.2297%
0.0249%
1.6263%
3.0439%
1.0163%
2.3343%
1.9780%
0.1113%
0.0944%
0.6164%
1.0250%
1.1289%
0.1091%
0.5162%
0.0124%
1.5059%
0.0310%
0.8303%
0.7142%
0.1064%
0.1838%
2.3491%
0.0145%
1.6857%
2.4654%
0.1037%
0.0655%
0.0780%
0.2406%
0.6911%
0.6178%
1.8996%
0.0162%
1.1326%
0.0029%
0.0146%
0.5874%
0.0334%
Page -2 I August 6, 2020 I METROPOLITAN COUNCIL
d $ 240 3 2 000' 4 '
Municipal
Wastewater
Charge
2021
Annual
$1,208,562.69
$1,435,601.95
$3,011,244.50
$847,158.83
$551,983.00
$59,858.06
$3,908,718.79
$7,315,819.62
$2,442,679.70
$5,610,298.73
$4,753,993.89
$267,440.35
$226,766.61
$1,481,381.59
$2,463,499.89
$2,713,317.44
$262,235.30
$1,240,561.35
$29,916.64
$3,619,243.74
$74,556.12
$1,995,516.46
$1,716,426.71
$255,790.96
$441,784.69
$5,645,990.49
$34,948.18
$4,051,535.41
$5,925,377.66
$249,346.61
$157,539.47
$187,406.53
$578,355.25
$1,661,104.48
$1,484,752.48
$4,565,422.41
$38,839.58
$2,722,042.09
$6,964.85
$34,972.97
$1,411,807.45
$80,157.75
Municipal
Wastewater
Charge
2021
Monthly
$100,713.56
$119,633.50
$250,937.04
$70,596.57
$45,998.58
$4,988.17
$325,726.57
$609,651.64
$203,556.64
$467,524.89
$396,166.16
$22,286.70
$18,897.22
$123,448.47
$205,291.66
$226,109.79
$21,852.94
$103,380.11
$2,493.05
$301,603.64
$6,213.01
$166,293.04
$143,035.56
$21,315.91
$36,815.39
$470,499.21
$2,912.35
$337,627.95
$493,781.47
$20,778.88
$13,128.29
$15,617.21
$48,196.27
$138,425.37
$123,729.37
$380,451.87
$3,236.63
$226,836.84
$580.40
$2,914.41
$117,650.62
$6,679.81
Page -3 I August 6, 2020 I METROPOLITAN COUNCIL
Spring Park 87.50 0.0902% $216,877.02 $18,073.09
St Anthony 290.26 0.2993% $719,436.85 $59,953.07
St Bonifacius 98.28 0.1014% $243,596.27 $20,299.69
St Louis Park 1,878.94 1.9377% $4,657,130.41 $388,094.20
St Paul 9,836.10 10.1438% $24,379,703.68 $2,031,641.97
St Paul Park 124.50 0.1284% $308,585.02 $25,715.42
Stillwater 820.80 0.8465% $2,034,430.39 $169,535.87
Tonka Bay 90.10 0.0929% $223,321.37 $18,610.11
Vadnais Heights 485.16 0.5003% $1,202,514.92 $100,209.58
Victoria 256 02 0.2640% $634,569.77 $52,880.81
Waconia 397.40 0.4098% $984,993.47 $82,082.79
Wayzata 212.97 0.2196% $527,866.28 $43,988.86
West St Paul 877.28 0.9047% $2,174,421.41 $181,201.78
White Bear Lake 878.64 0.9061 % $2,177,792.30 $181,482.69
White Bear Township 357.96 0.3692% $887,237.70 $73,936.47
Willernie 19.12 0.0197% $47,390.73 $3,949.23
Woodbury 1,785.37 1.8412% $4,425,208.32 $368,767.36
Totals 96,967.05 100.00% $240,342,000.00 $20,028,500.00
Charge per million gallons = $2,478.60
Page - 4 I August 6, 2020 I METROPOLITAN COUNCIL