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<br /> CITY OF ARDEN HILLS, MINNESOTA
<br /> RATE STIJDY
<br /> SEPTEMBER 9, 2004 .
<br />II. ASSUMPTIONS - CONTINUED
<br /> Insurance - Inflationary increase of 3 percent each year based on consistent expenses each year.
<br /> Purchased services - Inflationary increase of3 percent each year based on consistent expenses each year.
<br /> Purchased water - 10 percent increase starting in 2005 based on notification from St. Panl in 2004, and then a 3 percent
<br /> increase each year from that point.
<br /> Sewer charges - 3 percent inflationary increase per year based on fairly consistent expenses each year.
<br /> Capital asset assumptions - The City has the following projects and capital additions identified in its capital plan.
<br /> Utility Funds
<br /> Sanitary Surface
<br /> Water Sewer Water
<br /> Edgewater Neighborhood $ (143,500) $ (201,000) $ (186,850)
<br /> Total - 2004 $ (143,500) $ (201,000) $ (186,850)
<br /> Technology Upgrades $ (6,600) $ (6,600) $
<br /> Dewatering Pump - replacement (1,700)
<br /> t Ton pickup - replacement (30,000) (30,000)
<br /> 3/4 Ton pickup - replacement (25,000) (25,000)
<br /> Cross-connect to Shoreview
<br /> at Cummunings Park Drive (15,000) .
<br /> Red Fox/Grey Fox M&O and reconstruction (J 00,000) (25,000) (200,000)
<br /> Lexington Ave. Watermain Extension (115,000)
<br /> Assess Condition of Water Tower - Study (30,000)
<br /> Reconstruct Lift Stations #4 and #9 (200,000)
<br /> Total - 2005 $ (323,300) $ (286,600) $ (200,000)
<br /> Ridgewood Neighborhood Reconstruction $ (100,000) $ (40,000) $ (280,000)
<br /> Reconstruct Lift Stations # I and # II (200,000)
<br /> Total - 2006 $ (100,000) $ (240,000) $ (280,000)
<br /> Brighton Way & Chatham Mill & Overlay (40,000) (20,000) (40,000)
<br /> Reconstruct Lift Stations #12 and #13 (200,000)
<br /> Repaint South Water Tower (500,000)
<br /> Total - 2007 $ (540,000) $ (220,000) $ (40,000)
<br /> M&O, Reconstruct Floral Neighborhood $ (50,000) $ (15,000) $ (225,000)
<br /> Snelling Reconstruction (150,000) (25,000) (250,000)
<br /> SCADA Installation (25,000) (175,000)
<br /> Total - 2008 $ (225,000) $ (215,000) $ (475,000)
<br /> Glenhill Neighborhood Reconstruction $ (50,000) $ $ ( 195,000)
<br /> Test & Re- line Sanitary Sewer (200,000)
<br /> Total - 2009 $ (50,000) $ (200,000) $ (195,000) .
<br /> Total 2004 - 2009 $ (1,381.800) $ (1,362,600) $ (1,376,850)
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