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4/30/2021 <br />10 <br />Comparable Communities <br />Average Residential Bill (20,000 gal/qtr.) <br />$68.75  <br />$51.28  <br />$47.40  <br />$91.35  <br />$34.70  <br />$63.00  <br />$73.60  <br />$62.38  <br />$57.11  <br />$120.67  <br />$105.93  <br /> $‐ $20.00  $40.00  $60.00  $80.00 $100.00 $120.00 $140.00 <br />Lino Lakes ‐ 2025 WTP <br />Lino Lakes ‐ 2025 NO WTP <br />Lino Lakes ‐ 2021 <br />Shoreview <br />Blaine <br />Hugo <br />Circle Pines <br />Centerville <br />Lexington <br />Arden Hills <br />Forest Lake <br />Avg Residential Water Bill <br />(20,000 gal/quarterly) <br />$73.29  <br />$73.29  <br />$66.40  <br />$99.65  <br />$60.00  <br />$81.35  <br />$122.10  <br />$85.27  <br />$75.81  <br />$184.80  <br />$178.16  <br /> $‐ $50.00  $100.00  $150.00  $200.00 <br />Lino Lakes ‐ 2025 WTP <br />Lino Lakes ‐ 2025 NO WTP <br />Lino Lakes ‐ 2021 <br />Shoreview <br />Blaine <br />Hugo <br />Circle Pines <br />Centerville <br />Lexington <br />Arden Hills <br />Forest Lake <br />Avg Residential Sewer Bill <br />(20,000 gal/quarterly) <br />19 <br />Conclusions & <br />Recommendations <br />Increase water volume <br />charges 2.5% annually (no <br />new WTP) or 4% annually <br />(w/ new WTP) <br />1 <br />Increase $10/REU charge <br />if new WTP is constructed; <br />to $15/REU – 2023, <br />$20/REU – 2024 and <br />$25/REU – 2025-2031 <br />2 <br />Deposit REU fixed fee in <br />Water Operating Fund and <br />Transfer to A&U Fund <br />3 <br />Increase sewer volume <br />charges 2.5% annually <br />4 <br />Set rates for a 3–5 year <br />period with annual review <br />at budget time <br />5 <br />20