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08-28-2024 Workshop Packet
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08-28-2024 Workshop Packet
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<br />May 06, 2024 <br />City of Little Canada <br />For 2025, the estimated wastewater service fee for your community is <br />$1,424,252.39, a change of 8.40% from 2024. The table below details your <br />wastewater flow, in millions of gallons (mg), and allocated cost of service: <br />Community Allocation 2025 2024 2023 <br />Metered flow (mg) 433.05 401.25 371.04 <br />Unmetered flow (mg) -25.31 -21.61 -23.13 <br />Total flow (mg) 407.74 379.64 347.91 <br />Percent of regional flow 0.48% 0.47% 0.42% <br />Municipal wastewater charge $1,424,252 $1,313,917 $1,117,066 <br />Cost change from prior 8.40% 17.62% 19.63% <br />Your fee is based on the portion of wastewater flow discharged from your <br />community to the regional system in the past year (2023) multiplied by the <br />regional wastewater charge for the next year (2025). Year-to-year changes <br />are affected by growth, water conservation, and inflow and infiltration. <br />Region 2025 2024 2023 <br />Regional allocated flow (mg) 85,129.27 81,361.07 82,130.28 <br />Flow change from prior 4.63% -0.94% -7.82% <br />Regional wastewater charge $297,360,000 $281,587,000 $263,703,000 <br />Cost change from prior 5.6% 6.8% 5.5% <br />Community Map; see next page for details. <br /> <br />Some wastewater may enter or leave your community but not be included in the metered flow total. These unmetered flows are <br />shown below. Assigned wastewater volumes per unit, such as single-family unit (SFU) or residential equivalent connection (REC), <br />vary based on past flow response to wet weather, age of services, and other available data. <br />Flow from Little Canada = 4.96 mg; added to allocated flow: <br />Flow to Little Canada = -30.27 mg; deducted from allocated flow: <br />Unmetered flow total = -25.31 mg <br /> <br />To: Calculation/ Description 1st Q 2nd Q 3rd Q 4th Q Notes <br />Shoreview Water use records 1.01 1.55 1.06 1.34 2 Rest., Off. Park; Little Canada data <br />From: Calculation/ Description 1st Q 2nd Q 3rd Q 4th Q Notes <br />Maplewood (8 + 0 REC) x 70,000 - 0.14 - 0.14 - 0.14 - 0.14 Park Shelter add'n in '06 <br />Vadnais Heights MCES temp. flow monitoring - 3.86 - 4.78 - 4.84 - 4.84 Mobile Home Park <br />Vadnais Heights ((137 Apts @ 80%) + (53 Apts. @ 100%)) x 70,000 - 2.81 - 2.84 - 2.87 - 2.87 Cnty D Apts. PRELIMINARY
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