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Ut Service Water - base fee Water - usage fee Sanitary Sewer - base fee Sanitary Sewer - usage fee Storm Sewer Recycling Tota Avg. Water consumption (I ility Rate Impact: Single Family Home 2017 2018 $ Increase ON Increase 53.15 55.80 2.65 31.50 31.50 - 36.45 37.55 1.10 27.95 29.25 1.30 12.95 13.35 0.40 6.50 1 7.00 0.50 _ erQuarter $ 168.50 1000 ads.) 14 $ 174.45 $ 5.95 3.53% 26 LAvg. sewer consumption � i,Uuu gus.) 1 1 15 27 28 For 2018 a typical single-family home will pay an estimated $174.75 per quarter, or $58.15 per month. 29 This is an increase of $1.98 per month or 3.5% from the current year. More detailed information for each 3o operating division can be found below. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Water Operations The City's water operation provides City customers with safe potable water, as well as on -demand water pressure sufficient to meet the City's fire protection needs. The following table provides a summary of the 2017 and 2018 (proposed) Budget excluding capital: 2017 2018 1$ Increase % Increase 1 Budget Bud et (Decrease) (Decrease) Reveau Custc Intere Expects Persc Suppl Other Net Avi es mer Charges stEarnings Total $7,100,000 5,000 $7,105,000 $7,400,000 5,000 $7,405,000 $ $ 300,000 - 300,000 4.2% 0.0% 4.2% es mel Services $ 642,500 $ 651,070 $ 8,570 1.3% ies & Materials 88,200 162,200 74,000 83.9% Services&Char es 51565,750 1 5,487,700 78,050 -1.4% Total $6,296,450 $6,300,970 $ 4,520 0.1% tilable for Capital ** $ 808,550 $1,104,030 ** Excludes $289,000 in cash reserves set aside for water -related capital For 2018, overall budgeted revenues are expected to increase primarily from added non single-family residential properties. Costs associated with assigned personnel are expected to remain fairly steady even after accommodating a 2.75% cost -of -living adjustment. The increase in supplies & materials simply reflects an adjustment to prior -year actuals. The single largest operating cost for the water operation is the purchase of wholesale water from the St. Paul Regional Water System (SPRWS). SPRWS Officials have informed us that there will be a 3.1% increase in the cost of purchasing wholesale water in 2018. However, Roseville's current customer usage rates have a sufficient cushion to accommodate this increase. The revised 20 -Year Capital Improvement Plan (CIP) identifies added infrastructure replacement costs in the coming years which will require a 5.0% increase in the residential water base fee. Page 2 of 9