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08-21-23-WS
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08-21-23-WS
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Franchise Fee Alternative AnalysisCity of Arden Hills, MinnesotaAttachment AResidentialSmall C&I, Non-Demand (ND)Small C&I, Demand (D)Public Street LightingMunicipal Pumping, NDMunicipal Pumping, D$350,000$2.61 $6.96 $26.10$0.00 $0.00 $0.00400,0003.00 8.00 30.000.00 0.00 0.00450,0003.36 8.96 33.600.00 0.00 0.00Residential Commercial A Commercial B Commercial C SVDF A & B LVDF$350,000$2.61 $6.96 $26.10 $104.40 $104.40 $104.40400,0003.00 8.00 30.00 120.00 120.00 120.00450,0003.36 8.96 33.60 134.40 134.40 134.40ResidentialSmall C&I, ND/ Commercial ASmall C&I, D/Commercial BLarge C&I/Commercial CLarge C&I/SVDF A & BLarge C&I/LVDFPublic Street LightingMunicipal Pumping, NDMunicipal Pumping, D$350,000$5.22 $13.92 $52.20 $208.80 $208.80 $208.80 $0.00 $0.00 $0.00400,0006.00 16.00 60.00 240.00 $240.00 $240.00 0.00 0.00 0.00450,0006.72 17.92 67.20 268.80 $268.80 $268.80 0.00 0.00 0.00ResidentialSmall C&I, ND/ Commercial ASmall C&I, D/Commercial BLarge C&I/Commercial CLarge C&I/SVDF A & BLarge C&I/LVDFPublic Street LightingMunicipal Pumping, NDMunicipal Pumping, D$350,000$62.64 $167.04 $626.40 $2,505.60 $2,505.60 $2,505.60 $0.00 $0.00 $0.00400,000$72.00 $192.00 $720.00 $2,880.00 $2,880.00 $2,880.00 $0.00 $0.00 $0.00450,000$80.64 $215.04 $806.40 $3,225.60 $3,225.60 $3,225.60 $0.00 $0.00 $0.00Notes(1)Assumes that commercial and industrial fee classifications remain consistent between the two utilities.Electric Utility: Estimated Monthly Fees by Revenue TargetRevenue TargetLarge C&I 134.40120.00$104.40Monthly Fee by Fee ClassRevenue TargetGas Utility: Estimated Monthly Fees by Revenue TargetCombined Electric and Gas Utilities: Estimated Monthly Fees by Revenue Target (1)Revenue TargetRevenue TargetNot ApplicableMonthly Fee by Fee ClassMonthly Fee by Fee ClassAnnual Fee by Fee ClassCombined Electric and Gas Utilities: Estimated Annual Fees by Revenue Target (1) 08/21/2023Estimates - For Discussion Purposes Only
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