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HomeMy WebLinkAbout2021-4030Contract # 2021-4030 Jessica Kemp From: Joseph Kloiber Sent: Thursday, September 30, 2021 9:49 AM To: Jessica Kemp Subject: FW: 2022 Municipal Wastewater Charge Joseph Kloiber CPA I Finance Director City of Columbia Heights I Finance Department 100 590 40th Avenue NE I Columbia Heights, MN 55421 a . _ ikloiber[a@columbiaheightsm_n_gov_ Direct: (763) 706-3627 100 Years of Columbia Heights Main: (763) 706-3600 From: MWC [mailto:MWC@metc.state.mn.us] Sent: Wednesday, September 1, 2021 1:48 PM To: MWC Subject: 2022 Municipal Wastewater Charge MCES Customer Communities: On July 28, 2021, the Metropolitan Council adopted the 2022 Environmental Services Rates and Charges. This included the Municipal Wastewater Charge in the amount of $249,955,000. This is an increase of 4.0% from the 2021 charge of $240,342,000. MCES continues to use an allocation method to calculate each municipality's charges. The method uses 2020 calendar year flow to allocate the $249.955 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 2022. We have included the calculation on the table below and will bill your municipality in equal monthly amounts in 2022. There were no material changes to the estimated MWC allocations provided to you in May. Additional information regarding 2022 rates and charges is available here: Council Approved 2022 Rates and Charges: 2021-176 (metrocouncil.org) Please note that the MCES Sewer Availability Charge (SAC) will be $2,485 in 2022, 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.smithCaD-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 2022 Community Flow Data and Municipal Wastewater Charge 2022 Metropolitan Wastewater Charge to be allocated: $ 249,955,000 Community Flow Data Municipal Wastewater Charge Flow (mg) % of Total 2022 An2022 Monthly Andover 486.30 0.5458% $1,364,302.64 $113,691.89 Anoka 581.40 0.6526% $1,631,103.34 $135,925.28 Apple Valley 1,207.40 1.3552% $3,387,330.88 $282,277.57 Arden Hills 291.28 0.3269% $817,178.84 $68,098.24 Bayport 194.50 0.2183% $545,664.95 $45,472.08 Birchwood 21.84 0.0245% $61,271.58 $5,105.97 Blaine 1,557.78 1.7484% $4,370,313.31 $364,192.78 Bloomington 2,711.90 3.0438% $7,608,168.46 $634,014.04 Brooklyn Center 902.50 1.0130% $2,531,941.46 $210,995.12 Brooklyn Park 2,301.12 2.5828% $6,455,735.32 $537,977.94 Burnsville 1,883.12 2.1136% $5,283,046.64 $440,253.89 Carver 111.00 0.1246% $311,407.76 $25,950.65 Centerville 91.28 0.1025% $256,083.79 $21,340.32 Champlin 561.20 0.6299% $1,574,432.74 $131,202.73 Chanhassen 928.35 1.0420% $2,604,462.99 $217,038 58 Chaska 1,095.10 1.2291% $3,072,276.00 $256,023.00 Circle Pines 103.30 0.1159% $289,805.60 $24,150.47 Columbia Heights 459.39 0.5156% $1,288,807.30 $107,400.61 Columbus 9.77 0.0110% $27,409.49 $2,284.12 Coon Rapids 1,385.40 1.5550% $3,886,705.48 $323,892.12 Corcoran 49.80 0.0559% $139,712.67 $11,642.72 Cottage Grove 856.70 0.9616% $2,403,450.69 $200,287.56 Crystal 607.60 0.6820% $1,704,606.79 $142,050.57 Dayton 102.80 0.1154% $288,402.86 $24,033.57 Deephaven 173.44 0.1947% $486,581.64 $40,548.47 Eagan 2,282.40 2.5617% $6,403,216.82 $533,601.40 East Bethel 17.20 0.0193% $48,254.18 $4,021.18 Eden Prairie 1,482.79 1.6643% $4,159,930.72 $346,660.89 Edina 2,105.24 2.3629% $5,906,198.82 $492,183.23 Elko New Market 99.30 0.1115% $278,583.70 $23,215.31 Empire Township 56.33 0.0632% $158,032.42 $13,169.37 Excelsior 63.18 0.0709% $177,249.93 $14,770.83 Falcon Heights 172.76 0.1939% $484,673.91 $40,389.49 Farmington 637.69 0.7157% $1,789,023.54 $149,085.30 Forest Lake City 567.93 0.6374% $1,593,313.59 $132,776.13 Fridley 1,713.06 1.9227% $4,805,947.51 $400,495.63 Gem Lake 15.18 0.0170% $42,587.12 $3,548.93 Golden Valley 959.74 1.0772% $2,692,526.86 $224,377.24 Greenfield 2.81 0.0032% $7,883.39 $656.95 Greenwood 9.22 0.0103% $25,866.48 $2,155.54 Hastings 568.40 0.6380% $1,594,632.16 $132,886.01 Hilltop 34.47 0.0387% $96,704.73 $8,058.73 Hopkins 605.40 0.6795% $1,698,434.75 $141,536.23 Hugo 255.90 0.2872% $717,921.13 $59,826.76 Independence 17.73 0.0199% $49,741.08 $4,145.09 Inver Grove Heights 730.40 0.8198% $2,049,119.16 $170,759.93 Lake Elmo 150.37 0.1688% $421,859.32 $35,154.94 Laketown Township 1805 0.0203% $50,638.83 $4,219.90 Lakeville 1,741.08 1.9542% $4,884,556.93 $407,046.41 3 Landfall 21.71 0.0244% $60,906.87 $5,075.57 Lauderdale 49.68 0.0558% $139,376.01 $11,614.67 Lexington 43.96 0.0493% $123,328.69 $10,277.39 Lilydale 24.16 0.0271% $67,780.28 $5,648.36 Lino Lakes 387.72 0.4352% $1,087,738.88 $90,644.91 Little Canada 332.83 0.3736% $933,746.34 $77,812.20 Long Lake 100.62 0.1129% $282,286.92 $23,523.91 Mahtomedi 182.57 0.2049% $512,195.63 $42,682.97 Maple Grove 1,818.34 2.0409% $5,101,307.95 $425,109.00 Maple Plain 81.03 0.0909% $227,327.66 $18,943.97 Maplewood 1,495.14 1.6781 % $4,194,578.34 $349,548.19 Medicine Lake 12.92 0.0145% $36,246.74 $3,020.56 Medina 138.12 0.1550% $387,492.25 $32,291.02 Mendota 5.70 0.0064% $15,991.21 $1,332.60 Mendota Heights 524.46 0.5886% $1,471,359.57 $122,613.30 Minneapolis 17,495.12 19.6364% $49,082,127.00 $4,090,177.25 Minnetonka 1,711.03 19204% $4,800,252.40 $400,021.03 Minnetonka Beach 17.84 0.0200% $50,049.68 $4,170.81 Minnetrista 127.39 0.1430% $357,389.50 $29,782.46 Mound 307.72 0.3454% $863,300.86 $71,941.74 Mounds View 386.00 0.4332% $1,082,913.47 $90,242.79 New Brighton 646.80 0.7260% $1,814,581.42 $151,215.12 New Hope 705.30 0.7916% $1,978,701.73 $164,891.81 Newport 128.40 0.1441% $360,223.03 $30,018.59 North Oaks 22.67 0.0254% $63,600.13 $5,300.01 North St Paul 385.60 0.4328% $1,081,791.28 $90,149.27 Oak Park Heights 175.26 0.1967% $491,687.60 $40,973.97 Oakdale 852.44 0.9568% $2,391,499.36 $199,29161 Orono 252.52 0.2834% $708,438.62 $59,036.55 Osseo 66.30 0.0744% $186,003.01 $15,500.25 Plymouth 2,450.99 2.7510% $6,876,191.90 $573,015.99 Prior Lake 650.40 0.7300% $1,824,681.13 $152,056.76 Ramsey 352.70 0.3959% $989,491.14 $82,457.59 Richfield 831.18 0.9329% $2,331,854.96 $194,321.25 Robbinsdale 333.76 0.3746% $936,355.44 $78,029.62 Rogers 327.42 0.3675% $918,568.72 $76,547.39 Rosemount 551.40 0.6189% $1,546,939.08 $128,911.59 Roseville 1,024.52 1.1499% $2,874,265.55 $239,522.13 Savage 749.00 0.8407% $2,101,301.00 $175,108.42 Shakopee 931.30 1.0453% $2,612,739.15 $217,728.26 Shoreview 772.06 0.8666% $2,165,995.26 $180,499.60 Shorewood 381.70 0.4284% $1,070,849.92 $89,237.49 South St Paul 1,093.20 1.2270% $3,066,945.60 $255,578.80 Spring Lake Park 209.26 0.2349% $587,073 76 $48,922.81 Spring Park 83.90 0.0942% $235,379.38 $19,614.95 St Anthony 253.44 0.2845% $711,019.66 $59,251.64 St Bonifacius 96.07 0.1078% $269,522.01 $22,460.17 St Louis Park 1,544.98 1.7341% $4,334,403.23 $361,200.27 St Paul 9,163.84 10.2854% $25,708,926.76 $2,142,410.56 St Paul Park 121.90 0.1368% $341,987.44 $28,498.95 Stillwater 734.14 0.8240% $2,059,611.64 $171,634.30 Tonka Bay 77.70 0.0872% $217,985.43 $18,165.45 Vadnais Heights 423.78 0.4756% $1,188,904.32 $99,075.36 Victoria 266.90 0.2996% $748,781.36 $62,398.45 Waconia 358.60 0.4025% $1,006,043.44 $83,836.95 4 Wayzata 173.48 0.1947% $486,693.85 $40,557.82 West St Paul 752.42 0.8445% $2,110,895.72 $175,907.98 White Bear Lake 734.16 0.8240% $2,059,667.74 $171,638.98 White Bear Township 373.39 0.4191% $1,047,536.42 $87,294.70 Willernie 16.80 0.0189% $47,131.99 $3,927.67 Woodbury 1,780.78 1.9987% $4,995,934.30 $416,327.86 Totals 89,095.42 100.00% $249,955,000.00 $20,829,583.33 Charge per million gallons = $2,805.48 Disclaimer: Information in this message or attachment may be government data and thereby 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