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<br />City of Lino Lakes, Minnesota
<br />March 24, 2008
<br />Page 2
<br />The tables below show the proposed blocks and rates for residential and non - residential domestic/processed and
<br />irrigation water consumption. The gallons shown are based on 2006 consumption and reduced for the assumed
<br />conservation rates - 20% for residential water use over 40,000 gallons per quarter; 40% for non - residential irrigation
<br />over 40,000 gallons in quarters three and four. Please note that the residential blocks include both
<br />domesticlprocessed and irrigation use, while the non - residential domestic/processed and irrigation blocks are
<br />separate. Therefore, the last three blocks under residential use are higher than those charged to the non - residential
<br />accounts fir domestic/processed use because it is assumed the residential use falling in the last three blocks is
<br />primarily for irrigation, while the non - residential use falling in the last three blocks is needed to support operations.
<br />RESIDENTIAL
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 20,000
<br />$1.80
<br />100,613,000
<br />$ 181,103
<br />21,000 - 40,000
<br />$2.00
<br />117,598,000
<br />$ 235,196
<br />41,000 - 80,000
<br />$2.50
<br />93,478,000
<br />$ 233,694
<br />81,000 - 120,000
<br />$3.00
<br />60,746,000
<br />$ 182,237
<br />> 120,000
<br />$3.50
<br />45,074,000
<br />$ 157,760
<br />Total
<br />417,509,000
<br />$ 989,991
<br />NON - RESIDENTIAL DOMESTIC
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 20,000
<br />$1,80
<br />1,772,000
<br />$ 3,190
<br />21,000 - 40,000
<br />$2.00
<br />1,926,000
<br />$ 3,852
<br />>40,000
<br />$2.25
<br />36,425,000
<br />$ 81,956
<br />Total
<br />40,123,000
<br />$ 88,998
<br />NON - RESIDENTIAL IRRIGATION
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 40,000
<br />$2.50
<br />1,788,000
<br />$ 4,470
<br />40,000 - 80,000
<br />$3.00
<br />1,442,000
<br />$ 4,326
<br />> 80,000
<br />$3.50
<br />18,812,800
<br />$ 65,845
<br />Total
<br />22,042,800
<br />$ 74,641
<br />Based on the proposed blocks, rates, and conservation assumptions, the total estimated revenue is $1,153,629. The
<br />following tables summarize the projected changes in consumption patterns and the net effect on revenues as well as
<br />the projected impact on various customer types.
<br />Based on 2006 Water Use (less conservation
<br />estimates)- Lino Lakes, MN
<br />Residential
<br />Domestic and Irrigation Water Use
<br />Non - Residential 1 -Meter (estimated)
<br />Domestic
<br />Irrigation
<br />Total Non - Residential 1 -Meter
<br />Non - Residential 2- Meters (actual)
<br />Domestic
<br />Irrigation
<br />Total Non - Residential 2- Meters
<br />TOTAL Residential and Non - Residential
<br />Proposed Blocks & Rates
<br />Gallons Revenue
<br />.417,508,600 $ 989,991
<br />9,234,000 $
<br />5,888,600 $
<br />15,122,600 $
<br />20,083
<br />19,854
<br />39,937 17,803,000 $ 36,520 $ 3,417
<br />2006 Blocks & Rates Change in
<br />Gallons Revenue Revenue
<br />461,228,000 $ 812,385
<br />17,803,000 $ 36,520
<br />Percent
<br />Change
<br />177,606
<br />21.9%
<br />30,889,000 $ 68,915 30,889,000 $
<br />16,154,200 $ 54,787 25,505,000 $
<br />47,043,200 $ 123,702 56,394,000 $
<br />479,674,400 $ _ 1,153,629 535,425,000 $
<br />63,558 $ 5,358
<br />52,489 $ 2,297
<br />116,047 $ 7,655
<br />964,952 $ 188,678
<br />9.4%
<br />8.4%
<br />4.4%
<br />6.6%
<br />19.6%
<br />Public Sector Advisors
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