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2017-02-08 CC Packet
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2017-02-08 CC Packet
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City of Centerville 2017 MWC Determination <br />Centerville Cost Allocation Year Metered Flow: 96.0 million gallons (MG). <br />Centerville Cost Allocation Year Unmetered Flow: -3.81 MG, broken down quarterly. The unmetered area of Lino Lakes that flows to <br />Centerville is charged a rate varying between 70,000 and 100,000 gallons/year/REC, depending on the total yearly precipitation. <br />Total "water equivalent precipitation" in 2015 was 36.14 inches, resulting in a rate of 100,000 gallons/REC/year. The unmetered flow <br />calculation for calendar year 2015 is below: <br />For the 2017 Cost Allocation Year, the total regional flow was 85,298.36 MG. <br />The 2017 Metropolitan Wastewater Charge to be allocated was $211,941,538. <br />The City's 2017 Flow Allocation was 92.19 MG, which represents 0.108079% of the total regional flow. Therefore, the City's 2017 <br />Annual Charge was $229,065.25, or 0.108079% of $211,941,538. <br />The City's 2017 Annual Charge represents an 11.62% increase from the 2016 Annual Charge. It should be noted that this <br />percentage incorporates an overall budget increase of 5.4%. <br />M <br />M <br />City Flowing From Calculation <br />Flow (MG) <br />Notes <br />Lino Lakes 38 REC x 100,000 gallons/year <br />3.80 <br />Rounding of quarterly unmetered flow calculations <br />results in total annual unmetered flow of -3.81 MG in <br />cost allocation workbook. <br />TOTAL DEDUCTS <br />For the 2017 Cost Allocation Year, the total regional flow was 85,298.36 MG. <br />The 2017 Metropolitan Wastewater Charge to be allocated was $211,941,538. <br />The City's 2017 Flow Allocation was 92.19 MG, which represents 0.108079% of the total regional flow. Therefore, the City's 2017 <br />Annual Charge was $229,065.25, or 0.108079% of $211,941,538. <br />The City's 2017 Annual Charge represents an 11.62% increase from the 2016 Annual Charge. It should be noted that this <br />percentage incorporates an overall budget increase of 5.4%. <br />M <br />M <br />
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