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City of Roseville
<br />Sanitary Sewer Rate Analysis
<br />2020
<br />2020
<br />Personnel Services $ 512,420
<br />Supplies & Maintenance 45,400
<br />Other Charges (net of sewer treatment) 995,000
<br />Less Depreciation (420,000)
<br />Capital Outlay 985,600 ** Switched to 5-Year CIP amortization in 2019 to better approximate actual cash flow needs
<br />Total $2,118,420 = Amount to recover from BASE rates
<br />Single -Family Residential
<br />Residential - Apts & Condos: Accts. (b)
<br />Residential - Apts & Condos: Units (b)
<br />Non-residential
<br />5/8" Meter or 3/4" Meter
<br />1.0" Meter
<br />1.5" Meter
<br />2.0" Meter
<br />3.0" Meter
<br />4.0" Meter
<br />6.0" Meter
<br /># of Avg.
<br />Customers Usage a
<br />9,455 11
<br />207 237.93
<br />Current
<br />Base Fee
<br />Base Fee Revenue
<br />39.45 373,000
<br />27.70
<br />% Increase Base Fee
<br />Base Fee decrease Revenue
<br />40.25 2.03% 380,564
<br />28.25 1.99%
<br />108
<br />18.39
<br />29.50
<br />3,186
<br />30.10
<br />2.03%
<br />180
<br />66.16
<br />59.05
<br />10,629
<br />60.25
<br />2.03%
<br />111
<br />133.14
<br />88.60
<br />9,835
<br />90.40
<br />2.03%
<br />89
<br />237.42
<br />138.15
<br />12,295
<br />140.90
<br />1.99%
<br />30
<br />339.16
<br />286.15
<br />8,585
<br />291.85
<br />1.99%
<br />3
<br />165.58
<br />572.25
<br />1,717
<br />583.70
<br />2.00%
<br />-
<br />-
<br />1,144.50
<br />-
<br />1,167.40
<br />2.00%
<br />16,525
<br />594,919
<br />Total Annual Revenue 2,379,677
<br />(a) Usage is in 1,000's of gals. SF Res. usage is based on average WINTER usage
<br />(b) Total UB Accounts =189, total units for base revenue calculation= 5,976
<br />** Multi -Family & Condo are charged a single property base fee plus a separate
<br />fee for each housing unit.
<br />162
<br />3,251
<br />10,845
<br />10,034
<br />12,540
<br />8,756
<br />1,751
<br />606,902
<br />2,427,609
<br />Total Costs to Recoup -
<br />Revenue over (under) Costs 309,189
<br />Total Annual Revenue 2,427,609
<br />Amount Needed for Operations 1,132,820
<br />Amount Available for Capital
<br />Total Wastewater Treatment Cost � ** based on Met Council email dated 5/6/2019
<br />Updated 8116119
<br />Current
<br />Proposed
<br />Feeper
<br />Usage Fee
<br />Feeper
<br />%Increase
<br />Usage Fee
<br />1,000 gals.
<br />Revenue
<br />1,000 gals.
<br />decrease
<br />Revenue
<br />2.45
<br />254,812
<br />2.60
<br />6.12%
<br />270,413
<br />2.45
<br />120,669
<br />2.60
<br />6.12%
<br />128,057
<br />5.65
<br />11,221
<br />6.00
<br />6.19%
<br />11,916
<br />5.65
<br />67,284
<br />6.00
<br />6.19%
<br />71,453
<br />5.65
<br />83,501
<br />6.00
<br />6.19%
<br />88,674
<br />5.65
<br />119,387
<br />6.00
<br />6.19%
<br />126,783
<br />5.65
<br />57,487
<br />6.00
<br />6.19%
<br />61,049
<br />5.65
<br />2,807
<br />6.00
<br />6.19%
<br />2,981
<br />717,169
<br />761,324
<br />2,868,675 3,045,296
<br />Total Costs to Recoup
<br />Revenue over (under) Costs (106,854)
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