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City of Arden Hills Oct-24 <br />Franchise Fee Options Review - DRAFT3 18 Oct 2024 <br />*All calculations are estimates & may change based upon utility customer counts in any given month <br />Goal: Franchise fee revenue to raise $435,000 per year <br />Current Rate Option A4 Option B4 Option C4 <br />Customer Rate Classification - Electric Sep 2024 <br />Residential <br />$ <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 />22.00 <br />$ <br />21.00 <br />$ <br />20.00 <br />Large C&I <br />$ <br />- $ <br />329.00 <br />$ <br />319.00 <br />$ <br />309.00 <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 />- $ 435,984 <br />$ 435,633 <br />$ 435,282 <br />