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
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