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Attachment <br />Wholesale Water Customer <br />Cost Allocation per American Water Works Association <br />Follows "Cash -Needs" Approach COST DISTRIBUTION TO <br />CUSTOMER CLASSES Extra Capacity Customer Costs Total Cost of <br />Item Base _i�aximum Day Meters Bills Service <br />2020 Water Budget: Unit Cos of Service <br />1. Total operating cost of $6.2m Wholesale Portion of O&M $ 2.6136 $ 329.2381 $ 5.4436 $ 3.0032 <br />Retail Services <br />2. Applicable total wholesale cost is Units of Service 1,119,090 4,770 10,454 41,696 <br />$5.9m Allocated Costs of SeMce $ 2,924,854 $ 1,570,302 $ 56,907 $ 125,221 $ 4,677,284 <br />3. Arden Hills portion is $1.2m Wholesale Services 3 <br />Units of Service 302,030 1,337 3 4 <br />4. Per contract, 2019 billed was Allocated Costs of SeMce $ 789,387 $ 440,217 $ 16 $ 12 $ 1,229,632 <br />$972,000; difference of ($257,216) <br />Take Away <br />1. Existing contract does not cover <br />costs <br />2. Have good data for negotiating next <br />contract <br />10/19/2020 <br />1st Quarter 2019 <br />2nd Quarter 2019 <br />3rd Quarter 2019 <br />4th Quarter 2019 <br />$ 190,779 <br />232,835 <br />290,412 <br />258,390 $ <br />972,416 $ 1,229,632 <br />4 <br />