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10-14-24-WS and Closed WS
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10-14-24-WS and Closed WS
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10/25/2024 4:31:18 PM
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Attachment B <br />City of Arden Hills Sep-24 <br />Franchise Fee Options Review - DRAFT2 <br />*All calculations are estimates & may change based upon utility customer counts in any given month <br />Goal: Franchise fee revenue to raise $330,000 per year <br />Current Rate Option Al Option B1 Option C1 <br />Customer Rate Classification - Electric Sep 2024 <br />Residential <br />$ <br />- $ <br />2.50 <br />$ <br />2.75 <br />$ <br />3.00 <br />Small C&I: Non -Demand <br />$ <br />- $ <br />3.25 <br />$ <br />3.75 <br />$ <br />4.00 <br />Small C&I: Demand <br />$ <br />- $ <br />18.00 <br />$ <br />20.00 <br />$ <br />22.00 <br />Large C&I <br />$ <br />- $ <br />236.00 <br />$ <br />216.00 <br />$ <br />194.00 <br />Public Street Lighting <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - ND <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - Demand <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Total Est. Annual Collection - XE Electric <br />$ <br />- $ <br />330,723 <br />$ <br />331,806 <br />$ <br />330,780 <br />Goal: Franchise fee revenue to raise $395,000 per year <br />Current Rate Option A2 Option B2 Option C2 <br />Customer Rate Classification - Electric Sep 2024 <br />Residential <br />$ <br />- $ <br />3.00 <br />$ <br />3.25 <br />$ <br />3.50 <br />Small C&I: Non -Demand <br />$ <br />- $ <br />4.00 <br />$ <br />4.25 <br />$ <br />4.50 <br />Small C&I: Demand <br />$ <br />- $ <br />22.25 <br />$ <br />23.75 <br />$ <br />25.25 <br />Large C&I <br />$ <br />- $ <br />279.00 <br />$ <br />260.00 <br />$ <br />241.00 <br />Public Street Lighting <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - ND <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - Demand <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Total Est. Annual Collection - XE Electric <br />$ <br />- $ <br />395,733 <br />$ <br />395,589 <br />$ <br />395,445 <br />Goal: Franchise fee revenue to raise $542,000 per year <br />Current Rate Option A3 Option B3 Option C3 <br />Customer Rate Classification - Electric Sep 2024 <br />Residential <br />$ <br />- $ <br />3.75 <br />$ <br />4.00 <br />$ <br />4.25 <br />Small C&I: Non -Demand <br />$ <br />- $ <br />5.00 <br />$ <br />5.25 <br />$ <br />5.75 <br />Small C&I: Demand <br />$ <br />- $ <br />27.75 <br />$ <br />29.00 <br />$ <br />31.50 <br />Large C&I <br />$ <br />- $ <br />412.00 <br />$ <br />342.00 <br />$ <br />371.00 <br />Public Street Lighting <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - ND <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Municipal Pumping - Demand <br />$ <br />- $ <br />- <br />$ <br />- <br />$ <br />- <br />Total Est. Annual Collection - XE Electric <br />$ <br />- $ <br />542,310 <br />$ <br />542,229 <br />$ <br />542,430 <br />
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