|
City of Roseville
<br />Sanitary Sewer Rate Analysis
<br />2021
<br />2021
<br />Personnel Services $ 508,830
<br />Supplies & Maintenance 44,700
<br />Other Charges (net of sewer treatment) 1,052,210
<br />Less Depreciation (456,000)
<br />Capital Outlay 1,349,000 ** Switched to 5-Year CIP amortization in 2019 to better approximate actual cash flow needs -in 2019 Cmiller had tttis linked to the Non-MSA CIP sheet
<br />Total $ 2,498,740 = 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 />Current
<br />Proposed
<br />Current
<br />Proposed
<br /># of
<br />Avg.
<br />Base Fee
<br />% Increase
<br />Base Fee
<br />Fee per
<br />Usage Fee
<br />Fee per
<br />% Increase
<br />Usage Fee
<br />Customers
<br />Usage a
<br />Base Fee
<br />Revenue
<br />Base Fee
<br />decrease
<br />Revenue
<br />1,000 gals.
<br />Revenue
<br />1,000 gals.
<br />decrease
<br />Revenue
<br />9,469
<br />11
<br />40.25
<br />381,127
<br />41.66
<br />3.50%
<br />394,479
<br />2.60
<br />270,813
<br />2.65
<br />1.92%
<br />276,021
<br />212
<br />232.32
<br />2.60
<br />128,057
<br />2.65
<br />1.92%
<br />130,519
<br />6,616',
<br />28.25
<br />186,902
<br />29.24
<br />3.50%
<br />193,452
<br />116
<br />17.12
<br />30.10
<br />3,492
<br />31.15
<br />3.49%
<br />3,613
<br />6.00
<br />11,916
<br />6.12
<br />2.00%
<br />12,154
<br />177
<br />67.28
<br />60.25
<br />10,664
<br />62.36
<br />3.50%
<br />11,038
<br />6.00
<br />71,453
<br />6.12
<br />2.00%
<br />72,882
<br />112
<br />131.96
<br />90.40
<br />10,125
<br />93.56
<br />3.50%
<br />10,479
<br />6.00
<br />88,674
<br />6.12
<br />2.00%
<br />90,447
<br />96
<br />220.11
<br />140.90
<br />13,526
<br />145.83
<br />3.50%
<br />14,000
<br />6.00
<br />126,783
<br />6.12
<br />2.00%
<br />129,319
<br />34
<br />299.26
<br />291.85
<br />9,923
<br />302.06
<br />3.50%
<br />10,270
<br />6.00
<br />61,049
<br />6.12
<br />2.00%
<br />62,269
<br />1
<br />496.75
<br />583.70
<br />584
<br />604.13
<br />3.50%
<br />604
<br />6.00
<br />2,981
<br />6.12
<br />2.00%
<br />3,040
<br />-
<br />-
<br />1,167.40
<br />-
<br />1,208.26
<br />3.50%
<br />-
<br />16,833
<br />616,343
<br />637,934
<br />761,724
<br />776,652
<br />Total Annual Revenue 2,465,372 2,551,736
<br />(a) Usage is in 1,000's of gals. SF Res. usage is based on average WINTER usage Total Costs to Recoup-
<br />(b) Total UB Accounts = 189, total units for base revenue calculation= 5,976 Revenue over (under) Costs 52,996
<br />** Multi -Family & Condo are charged a single property base fee plus a separate Total Annual Revenue 2,551,736
<br />fee for each housing unit.
<br />Amount Needed for Operations (1,149,740)
<br />Amount Available for Capital
<br />�5
<br />Total Wastewater Treatment Cost ** based on Met Council email dated 8/4/2020
<br />3,046,898 3,106,608
<br />Total Costs to Recoup -
<br />Revenue over (under) Costs 123,818
<br />1 12/31/19 c
<br />
|