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2013_1125_packet
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12/6/2013 1:42:16 PM
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11/21/2013 3:34:05 PM
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I% <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />qASEN+L�hE <br />REQUEST FOR COUNCIL ACTION <br />Department Approval <br />e,44 'e. /4-e4 <br />Item Description: Consider the 2014 Utility Rate Adjustments <br />Date: 11/25/13 <br />Item No.: 12.a <br />City Manager Approval <br />BACKGROUND <br />Over the past several months, City Staff has been reviewing the City's utilities operations to determine <br />whether customer rate adjustments are necessary for 2014. The analysis included a review of the City's <br />water, sanitary sewer, storm drainage, and curbside recycling operations. It also incorporates the <br />recommendations provided by the Council- appointed Capital Improvement Plan (CIP) Task Force, and <br />the Public Works, Environment, and Transportation Commission (PWET). <br />Staff's analysis included a review of the following: <br />❖ Fixed costs including personnel, supplies and maintenance, and depreciation. <br />❖ Variable costs including the purchase of water from the City of St. Paul, water treatment costs <br />paid to the Metropolitan Council, and recycling contractor costs. <br />❖ Capital replacement costs. <br />❖ Customer counts and consumption patterns, rate structure, and rates. <br />A financial overview of each operating division is included beginning on the next page. The estimated <br />overall impact on a typical single - family home is shown in the following table. <br />Single Family Homes <br />Service <br />Water - base fee <br />Water - usage fee <br />Sanitary Sewer - base fee <br />Sanitary Sewer - usage fee <br />Storm Sewer <br />Recycling <br />Total per Quarter <br />2013 <br />2014 <br />$ Increase % Increase <br />49.50 <br />54.45 <br />4.95 <br />38.70 <br />39.60 <br />0.90 <br />37.35 <br />37.35 <br />- <br />21.75 <br />24.00 <br />2.25 <br />11.15 <br />11.70 <br />0.55 <br />6.00 <br />5.00 <br />(1.00) <br />$ 164.45 <br />$ 172.10 <br />$ 7.65 4.65% <br />Avg. Water consumption (1,000 gals.) 18 <br />Avg. Sewer consumption (1,000 gals.) 15 <br />As shown in the chart, for 2014 a typical single - family home will pay $172.10 per quarter, or $57.37 <br />per month. This is an increase of $2.55 per month from 2013. Comparisons to peer communities are <br />shown in a separate section below. <br />Page 1 of 10 <br />
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