05-03-2021 Council Work Session Packet

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City of Lino Lakes, Minnesota P a g e | 21 3. Water Utility 2021 2022 2023 2024 2025 2026 Residential 0 - 20,000 1.87$ 1.92$ 1.96$ 2.01$ 2.06$ 2.12$ 20,001 - 40,000 2.08$ 2.13$ 2.19$ 2.24$ 2.30$ 2.35$ 40,001 - 80,000 2.60$ 2.67$ 2.73$ 2.80$ 2.87$ 2.94$ 80,001 - 120,000 3.12$ 3.20$ 3.28$ 3.36$ 3.44$ 3.53$ 120,001 and up 3.64$ 3.73$ 3.82$ 3.92$ 4.02$ 4.12$ Fixed/REU 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ Non-Residential 0 - 20,000 1.87$ 1.92$ 1.96$ 2.01$ 2.06$ 2.12$ 20,001 - 40,000 2.08$ 2.13$ 2.19$ 2.24$ 2.30$ 2.35$ 40,000 over 2.35$ 2.41$ 2.47$ 2.53$ 2.59$ 2.66$ Non-Residential Irrigation 0 - 40,000 2.60$ 2.67$ 2.73$ 2.80$ 2.87$ 2.94$ 40,001 - 80,000 3.12$ 3.20$ 3.28$ 3.36$ 3.44$ 3.53$ 80,001 and up 3.65$ 3.74$ 3.83$ 3.93$ 4.03$ 4.13$ 2021 2022 2023 2024 2025 2026 Residential 0 - 20,000 1.87$ 1.94$ 2.02$ 2.10$ 2.19$ 2.28$ 20,001 - 40,000 2.08$ 2.16$ 2.25$ 2.34$ 2.43$ 2.53$ 40,001 - 80,000 2.60$ 2.70$ 2.81$ 2.92$ 3.04$ 3.16$ 80,001 - 120,000 3.12$ 3.24$ 3.37$ 3.51$ 3.65$ 3.80$ 120,001 and up 3.64$ 3.79$ 3.94$ 4.09$ 4.26$ 4.43$ Fixed/REU 10.00$ 10.00$ 15.00$ 20.00$ 25.00$ 25.00$ Non-Residential 0 - 20,000 1.87$ 1.94$ 2.02$ 2.10$ 2.19$ 2.28$ 20,001 - 40,000 2.08$ 2.16$ 2.25$ 2.34$ 2.43$ 2.53$ 40,000 over 2.35$ 2.44$ 2.54$ 2.64$ 2.75$ 2.86$ Non-Residential Irrigation 0 - 40,000 2.60$ 2.70$ 2.81$ 2.92$ 3.04$ 3.16$ 40,001 - 80,000 3.12$ 3.24$ 3.37$ 3.51$ 3.65$ 3.80$ 80,001 and up 3.65$ 3.80$ 3.95$ 4.11$ 4.27$ 4.44$ Current and recommended water rates with and without the proposed water treatment plant for the next 5 years are shown below. Water rates – with a new Water Treatment Plant Water rates – without a new Water Treatment Plant