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Attachment A City of Roseville, MN Utility Rate Study 2020 Type Account Number Account Name Sample 2019 Usage Meter Size Total Water Total Storm Water Total Water & Storm Total Water Total Storm Water Total Water & Storm 6,000 2 10,000 15,000 11,000 13,000 45,000 138,000 13843 accounts ,eac 128,000 5/8" 5/8" 1.5 5/8" 101,20' 1.0' & 6.0" each 1.5" $ )5.90 $ 85.10 $ 96.60 $ 41A0 $ 103.70 $ 221.65 $ 674.60 $ 47,813.60 $ 533.60 14.25 14.25 14.25 1,10 194.04 385.72 1,336.23 5,079.02 - $ 90.15 $ 99.35 $ 130.85 $ Sg.50 $ 29).)4 $ fi0).3) $ 2,030.83 $ 52,892.fi2 $ 533.60 $ 79.73 $ 89.41 $ 101.51 $ 43.4) $ 108.89 $ 232.73 $ 708.33 $ 50,20428 $ 560.28 14.54 14.54 14.54 1).44 197.92 39343 1,362.95 51180.60 - $ 94.2) $ 303.95 $ 11fi.05 $ 60.91 $ 30fi.81 $ fi2fi.lfi $ 2,0)1.28 $ 55,384.88 $ 560.28 Total Water $ 4228 $ 57.88 $ )).38 $ 48.79 $ 69.58 $ 222.70 $ 765.68 $ 85,370.30 $ 730.56 Total Storm Water 14.54 14.54 14.54 ll.44 197.92 393.43 1,362.95 5,180.60 Total Water &Storm $ Sfi.82 $ )2.42 $ 91.92 $ fifi.23 $ 2fi).SO $ fi1fi.13 $ 2,128.fi3 $ So 550.90 $Increase/(Decrease) •. c. • 2021 Option Total Water $ 53.65 $ 66.37 $ 82.27 $ 42.78 $ 75.91 $ 229.53 $ 777.80 $ 72,850.20 Total Storm Water $ 14.54 $ 14.54 $ 14.54 $ 17.44 $ 197.92 $ 393.43 $ 1,362.95 $ 5,180.60 $ Total Water &Storm $ fig.19 Fs -so 91 $ 96.131 $ fi0.22 $ 2)3.83 $ fi22.9fi $ 2,140.)S $ )g,030.80 $ )48.85 $Increase/(Decrease) Option 1 lncr/(Decr)Option 2$lncr/(Decr)e L to New Rate Structure 10/14/2020 Pagel -Inn pact Analysis by Type ` EHLERS