2012-11-27_PWETC_AgendaPacket - Laserfiche WebLink

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178 The following table provides a summary of the 2012 and 2013 (Proposed) Budget: 179 180 181 The City expects to have a 1.94% increase in contract pickup costs as set forth in the current contract. The 182 contract also specifies that the City receives a portion of the monies generated from the re -sale of recycled 183 materials. This is expected to generate approximately $90,000 per year, and along with an expected 184 $65,000 SCORE grant from Ramsey County, will allow for a relatively small rate increase to Roseville 185 residents of only 1.6 %. 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 Rate Impacts for 2013 Based on the rate impacts described above, Staff is recommending a rate increase for ALL utility rate categories except for the storm water rates which were sufficiently increased in 2012. With these suggested rate changes, atypical single - family home will pay $165.55 per quarter, an increase of $18.22 or 12.4 %. Additional detail is shown in the tables below, and in Schedule A of the attached Resolution. Single Family Homes 2012 2013 S Incr. (Decrease) % Incr. (Decrease) Personnel $ 31,581 $ 32,375 Water -usage fee 38.70 39.60 Supplies & Materials 400 405 30.35 3775 Other Services & Charges 24,910 24,910 Contract Pickup 468,000 747,005 Recycling 6.10 6.20 6.10 6.20 Total $ 524,891 $ 531,695 $ 6,804 1.3% 180 181 The City expects to have a 1.94% increase in contract pickup costs as set forth in the current contract. The 182 contract also specifies that the City receives a portion of the monies generated from the re -sale of recycled 183 materials. This is expected to generate approximately $90,000 per year, and along with an expected 184 $65,000 SCORE grant from Ramsey County, will allow for a relatively small rate increase to Roseville 185 residents of only 1.6 %. 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 Rate Impacts for 2013 Based on the rate impacts described above, Staff is recommending a rate increase for ALL utility rate categories except for the storm water rates which were sufficiently increased in 2012. With these suggested rate changes, atypical single - family home will pay $165.55 per quarter, an increase of $18.22 or 12.4 %. Additional detail is shown in the tables below, and in Schedule A of the attached Resolution. Single Family Homes ** Based on an average consumption of 18,000 gallons per quarter. Single Familv Homes - with Utilitv Discount Water -base fee 2013 S Incr. (Decrease) % Incr. (Decrease) Water - base fee $ 40.09 $ 49.50 12.90 13.20 Water -usage fee 38.70 39.60 Sanitary Sewer - base fee 18.95 Sanitary Sewer - base fee 30.35 3775 Sanitary Sewer - usage fee Sanitary Sewer - usage fee 21.00 21.75 Storm Sewer 11.15 11.15 11.15 Recycling 6.10 6.20 6.10 6.20 Total $ 147.33 $ 165.55 $ 18.22 12.4 ** Based on an average consumption of 18,000 gallons per quarter. Single Familv Homes - with Utilitv Discount Water -base fee $ 26.00 2013 $ 32.15 S Incr. (Decrease) % Incr. (Decrease) Water -usage fee 12.90 13.20 Sanitary Sewer - base fee 18.95 23.30 Sanitary Sewer - usage fee 7.00 7.25 Storm Sewer 11.15 11.15 Recycling 6.10 6.20 Total $ 82.10 $ 93.25 $ 11.15 13.6 ** Based on an average consumption of 6,000 gallons per quarter. Discount applies only to the water and sewer base fee and is approximately 35% less than the standard rate. Page 6 of 12