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09-18-23-WS
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09-18-23-WS
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Electric Franchise Fee Comparative Analysis Attachment B <br />City of Arden Hills, Minnesota <br />Apple Valley <br />1.13 <br />7.42 <br />20.13 <br />25.00 <br />Bloomington <br />4.60 <br />11.90 <br />63.00 <br />182.00 <br />1/1/2023 <br />Brooklyn Park <br />7.00 <br />7.50 <br />45.00 <br />160.00 <br />3/1/2016 <br />Burnsville <br />4.00 <br />12.00 <br />40.00 <br />180.00 <br />9/1/2020 <br />Coon Rapids <br />2.26 <br />14.84 <br />40.26 <br />193.44 <br />4/1/2018 <br />Eagan <br />1.85 <br />10.00 <br />10.00 <br />20.00 <br />- <br />6/1/2023 <br />Eden Prairie <br />4.00 <br />5.00 <br />12.50 <br />55.00 <br />- <br />- <br />7/1/2019 <br />Edina <br />2.90 <br />4.90 <br />13.68 <br />58.32 <br />- <br />- <br />- <br />7/1/2019 <br />Minnetonka <br />4.50 <br />4.50 <br />13.50 <br />45.00 <br />- <br />4.50 <br />4.50 <br />1/1/2019 <br />Plymouth <br />2.52 <br />3.79 <br />12.65 <br />50.61 <br />- <br />- <br />- <br />4/1/2023 <br />St. Louis Park <br />6.75 <br />12.00 <br />48.50 <br />148.50 <br />- <br />12.00 <br />48.50 <br />6/1/2021 <br />Woodbury <br />3.25 <br />3.50 <br />23.00 <br />90.00 <br />8.00 <br />- <br />- <br />1/1/2022 <br />Chaska <br />2.83 <br />18.54 <br />50.32 <br />241.80 <br />- <br />Chanhassen <br />5.00 <br />14.00 <br />40.00 <br />290.00 <br />- <br />2/1/2020 <br />Falcon Heights <br />2.25 <br />3.50 <br />22.00 <br />200.00 <br />2.00 <br />10/1/2018 <br />Golden Valley <br />6.00 <br />6.00 <br />30.00 <br />258.00 <br />- <br />- <br />- <br />4/1/2018 <br />Little Canada <br />2.75 <br />5.25 <br />40.00 <br />230.00 <br />15.50 <br />2.00 <br />3.00 <br />7/1/2010 <br />Maplewood <br />3.00 <br />4.75 <br />30.00 <br />180.00 <br />4.00 <br />4.00 <br />4.00 <br />11/1/2018 <br />Mounds View <br />2.26 <br />14.84 <br />40.26 <br />193.44 <br />- <br />- <br />- <br />1/1/2022 <br />Shakopee <br />1.70 <br />11.13 <br />30.19 <br />145.08 <br />1/1/2017 <br />Shoreview <br />3.75 <br />5.00 <br />36.00 <br />340.00 <br />- <br />1/1/2021 <br />South Saint Paul <br />2.83 <br />18.54 <br />50.32 <br />241.80 <br />4/1/2018 <br />Spring Lake Park <br />0.80 <br />1.20 <br />8.50 <br />50.00 <br />4/1/2015 <br />Vadnais Heights <br />4.00 <br />6.00 <br />26.00 <br />120.00 <br />- <br />1/1/2021 <br />White Bear Lake <br />0.85 <br />5.56 <br />15.10 <br />72.54 <br />- <br />5/1/2018 <br />Basic Statistics <br />Mean <br />3.18 8.14 29.27 145.02 1.13 0.87 2.31 5/14/2019 <br />Median <br />2.87 6.00 30.00 154.25 - - - 7/1/2019 <br />Range (Min.) <br />- - - - - - - 7/1/2010 <br />Ranae (Max.) <br />7.00 18.54 63.00 340.00 15.50 12.00 48.50 6/1/2023 <br />Apple Valley (1) <br />2.00% <br />2.00% <br />2.00% <br />2.00% - <br />- <br />Chaska <br />5.00% <br />5.00% <br />5.00% <br />5.00% <br />- <br />Coon Rapids (2) <br />4.00% <br />4.00% <br />4.00% <br />4.00% - <br />- - <br />4/1/2018 <br />Mounds View <br />4.00% <br />4.00% <br />4.00% <br />4.00% 4.00% <br />4.00% 4.00% <br />1/1/2022 <br />New Brighton <br />Calculated <br />Per kWH <br />3/1/2016 <br />South Saint Paul <br />5.00% <br />5.00% <br />5.00% <br />5.00% - <br />- - <br />4/1/2018 <br />Shakopee <br />3.00% <br />3.00% <br />3.00% <br />3.00% 3.00% <br />3.00% 3.00% <br />1/1/2017 <br />White Bear Lake <br />1.50% <br />1.50% <br />1.50% <br />1.50% 1.50% <br />1.50% 1.50% <br />5/1/2018 <br />Notes <br />(1) For municipalities with franchise fees set as a percentages the amount listed in the table assumes an <br />average bill for the respective user class. <br />(2) The maximum fee that will be applied to any account will not exceed $25.00 per month. <br />(3) The franchise fee excludes rate schedules for highway lighting, municipal street lighting, municipal <br />water pumping, municipal fire sirens, and municipal sewage disposal service. For all consumers, the <br />four percent franchise fee is applicable to the first $950,000 of calendar year gross operating <br />revenues. The franchise fee is reduced to one half percent (0.5%) for the remaining amount of <br />annual gross operating revenues exceeding $950,000. <br />08/21/2023 IN Ig'%'EHLERS <br />PUBLIC FINANCE ADVISORS <br />
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