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Work Session Agenda
Tuesday, October 30, 2018
6:30 p.m.
1. Utility Fees & Fee Schedule. Mark Casey, City Manager and Shelly Rueckert, Finance
Director presenting
2. Adjournment
City of St. Anthony
CITY COUNCIL WORK SESSION
City Council Chambers
Minutes
October 1, 2018
Present:
Mayor & Council. Jerry Faust, Mayor; Hal Gray, Councilmember; Jan Jenson, Councilmember; Randy Stille,
Councilmember, and Thomas Randle, Councilmember.
Absent:
None
Staff:
Mark Casey, City Manager and Shelly Rueckert, Finance Director
Consultants:
Justin Messner, City Engineer (WSB) and Chuck Rickart, Traffic Engineer (WSB)
Call to Order:
Meeting called to order by Mayor Faust at 5:30 p.m.
27th Ave/Pahl Traffic Study:
Rickart presented the study and PowerPoint. By consensus of the mayor and council, staff was directed to bring
recommendations from the study including policies for both placement of driver feed speed signs and school
speed zone (20 mph) signs to a future city council meeting.
Capital Improvement Plan (CIP):
Staff presented a draft Capital Improvement Plan (CIP) for 2019 – 2035. By consensus of the mayor and council,
staff was directed to bring the plan to a future city council meeting.
Adjourn:
The meeting adjourned at 6:48 p.m.
Minutes respectfully submitted by Mark Casey, City Manager.
10/23/2018
1
2019
Align revenue sources with corresponding costs
Provide transparency as to the basis of rates and
rate adjustments
Maintain a structural balanced operation
Ensure that rates appropriately support the ability to:
o Provide safe drinking water
o Properly discharge of sanitary sewer flows
o Appropriately control and treatment of stormwater runoff
2019
10/23/2018
2
2019
Water Fund expenditures are comprised of
two primary operating functions:
Production
$666,871
Distribution
$628,128
The current recommendation includes:
Continuing the phase-in of the a quarterly fee to
support distribution system costs
Quarterly Water Distribution
fee will increase by $3.35
2019
10/23/2018
3
The current recommendation includes:
Continue to manage the growth in usage rates to
recognize the revenues provided by the phase in of
the Water distribution fee
The Water usage tier rates
will remain the same as 2018
2019
2019
Per 1000 Gallons
2018
Rates 2019 Rates $ Change
Water Tier I 3.07 3.07 -
Water Tier II 3.24 3.24 -
Water Tier III 3.55 3.55 -
Water Tier IV 4.08 4.08 -
Water Tier V 5.12 5.12 -
Irrigation 4.08 4.08 -
Quarterly flat fee 6.70 10.05 3.35
10/23/2018
4
2019
Sewer Fund expenditures are comprised of
two primary operating functions:
Treatment
$784,407
Collection
$477,265
The current recommendation includes:
Continuing the phase-in of the quarterly fee to
support collection system costs
Quarterly Sewer Collection
fee will increase by $3.20
2019
10/23/2018
5
The current recommendation includes:
Continue to manage the growth in usage rates to
recognize the revenues provided by the phase in of
the Sewer collection fee
The Sewer usage rate will
remain the same as 2018
2019
2019
Recommended 2019 Sewer Rates:
Per 1000 gallons Rates Rates $ Increase
Sewer Treatment rate 4.62 4.62 0.00
Quarterly flat fee 6.40 9.60 3.20
10/23/2018
6
The multi-year approach to Stormwater
rates planned for the quarterly single family
residential charge to increase by thirty-five
cents ($.35).
In 2019 represents a 2.22% increase in rate
The 2.22% rate increase will be applied to all levels of
stormwater charges
2019
The impact of the recommended rates on a residential
customer at each tier level would be as follows:
2019
Tier Level 1st -7,500 2nd -15,000 3rd -22,000 4th -30,000 5th- 37,500
Distribution (1st Qrt. 2018)32%46%17%3%2%
2019 Proposed 93.64 153.10 214.93 280.69 354.26
2018 Actual 86.74 146.20 208.03 273.79 347.36
Quarterly Increase 6.90 6.90 6.90 6.90 6.90
Annual Increase 27.60 27.60 27.60 27.60 27.60
10/23/2018
7
2019
TO: MARK CASEY, CITY MANAGER
FROM: SHELLY RUECKERT, FINANCE DIRECTOR
SUBJECT: 2019 UTILITY RATES
DATE: OCTOBER 30, 2018
The utility rates recommended herein for 2019 builds on the multi-year approach
towards rate adjustments that began in 2012. The parameters used for adjusting rates
are as follows:
Align revenue sources with corresponding costs
Provide transparency as to the basis of rates and rate adjustments
Maintain a structural balanced operation
Ensure that rates appropriately support the ability to:
o Provide safe drinking water
o Properly discharge sanitary sewer flows
o Appropriately control and treat stormwater runoff
Water Rates:
As part of the annual rate adjustment process the water production and distribution
costs are categorized as fixed in nature or usage driven. The 2019 budgeted water costs
are comprised of $628,128 in fixed costs and $666,817 in usage driven costs, see table
below:
OPERATING DEPRECIATION OVERALL
FIXED 452,243 45% 175,885 63% 628,128 49%
USAGE 563,520 55% 103,297 37% 666,817 51%
1,015,763 100% 279,182 100% 1,294,945 100%
The Multiyear approach to water rates includes the phase in of the flat fee which began
in 2016. The transition process expected the usage rate growth to decelerate as flat fee
was phased-in. Based on estimated actual results for 2018 and updated 2019 budgeted
costs that expectation is reflected in the proposed rates for 2019.
Proposed 2019 water rates:
2018 2019
Per 1000 gallons Rates Rates $ Increase
Water Tier I 3.07 3.07 ‐
Water Tier II 3.24 3.24 ‐
Water Tier III 3.55 3.55 ‐
Water Tier IV 4.08 4.08 ‐
Water Tier V 5.12 5.12 ‐
Irrigation 4.08 4.08 ‐
Quarterly flat fee 6.70 10.05 3.35
The above rates are projected to produce $1,058,928 in revenues assuming water
consumption similar to 2018. At this level of revenues the operating income before
depreciation is budgeted to be $43,165. The water budget is attached as Exhibit A.
The recommendation’s impact on 2019 Water bills are reflected below:
2019 Tier Rates 3.07 3.07 3.24 3.55 4.08 5.12
2019 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500
Fixed Fee 10.05 10.05 10.05 10.05 10.05 10.05
Usage 14.12 23.02 47.30 73.95 104.54 142.93
2019 Billing 24.17 33.07 57.35 84.00 114.59 152.98
2018 Billing 20.82 29.72 54.00 80.65 111.24 149.63
DIFFERENCE 3.35 3.35 3.35 3.35 3.35 3.35
Sewer Rates:
As part of the annual rate adjustment process the sewer treatment and collection system
costs are categorized as fixed in nature or flow volume driven. The 2019 budgeted
sewer costs are comprised of $477,265 in fixed costs and $784,407 in flow volume driven
costs (usage), see table below:
OPERATING DEPRECIATION OVERALL
FIXED 406,312 35% 70,953 70% 477,265 38%
USAGE 753,998 65% 30,409 30% 784,407 62%
1,160,310 100% 101,362 100% 1,261,672 100%
The Multiyear approach to sewer rates also includes the phase in of the flat fee. As part
of the transition process the usage rate growth was expected to decelerate as flat fee was
phased-in. Based on estimated actual results for 2018 and updated 2019 budgeted costs
that expectation is reflected in the proposed rates for 2019.
Proposed 2019 Sewer rates are below:
2018 2019
Per 1000 gallons Rates Rates $ Increase
Sewer Usage rate 4.69 4.69 -
Qtr. Collection system charge 6.40 9.60 3.20
The above rates are projected to produce $1,213,153 in revenues in 2018. At this level of
revenues the operating income before depreciation is budgeted to be $52,843. The sewer
budget is attached as Exhibit B.
The recommendation’s impact on 2018 billings is reflected below:
2019 Tier Rates 4.69 4.69 4.69 4.69 4.69 4.69
2019 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500
Fixed Fee 9.60 9.60 9.60 9.60 9.60 9.60
Usage 21.57 35.18 70.35 105.53 140.70 175.88
2019 Billing 31.17 44.78 79.95 115.13 150.30 185.48
2018 Billing 27.97 41.58 76.75 111.92 147.10 182.28
DIFFERENCE 3.20 3.20 3.20 3.20 3.20 3.20
Stormwater rates:
The multi-year approach to Stormwater rates in place since 2012 called for an annual
increase for single family residential (classifications 2 & 3) of thirty-five cent ($.35)
increase. This represents a 2.22% increase in rate and should generate $4,440 in
additional revenues (assuming no new construction). The 2.22% rate increase will be
applied to all levels of stormwater charges. The historical impact on a residential single
family user is as follows:
The rate increase for other land use categories is consistent with the increase in single
family residential (classifications 2 & 3) as see below:
Quarterly Bill Usage Rate % Change
2011 $13.00 - -
2012 $13.35 $0.35 2.69
2013 $13.70 $0.35 2.62
2014 $14.05 $0.35 2.55
2015 $14.40 $0.35 2.49
2016 $14.75 $0.35 2.43
2017 $15.10 $0.35 2.32
2018 $15.45 $0.35 2.27
2019 $15.80 $0.35 2.22
Classification-Land Use Proposed 2019 Charge 2018 Charge % Change
1-Cemeteries, parks, golf
courses, railroads, vacant land
$65.51 per acre $64.10 per acre 2.22%
2- R-1, R-1a, and R-2
residential
$63.20 per unit $61.80 per unit 2.22%
3- R-3 residential $63.20 per unit $61.80 per unit 2.22%
4- Schools and institutional
uses
$150.87 per acre $147.62 per acre 2.22%
5- R-4 Residential , churches
and manufactured home parks
$192.42 per acre $188.28 per acre 2.22%
6- Commercial and industrial $240.38 per acre $235.21 per acre 2.22%
The overall annual impact of the recommended rates for a residential customer at
each of the five tier level is a flat increase per tier, see below:
The Water/Sewer Utility fund summary budget is attached as Exhibit C.
Lastly a long range Utility revenues plan is attached as Exhibit D. The plan addressed
a 2017 strategic plan goal to develop long term revenue planning. The rates are being
managed to begin supporting capital needs of the water and sewer operations. The
current plan projects that support to begin in 2022 with a transfer to Utilities
Infrastructure fund.
The plan includes assumptions regarding future City costs and MCES treatment costs. It
also factors in the retirement of water /sewer bonds occurring in 2024. A minimum cash
balance was established to recognize that the quarterly billing and collection process is
recovering 90-120 days of prior cash outlays. No growth in accounts or usage was
factored in the projection. Real growth will be noted annually through the process of
updating the base year results. With these factors in place the phase-in of the flat fee
and usage rate adjustments were determined. Staff believes the model will help guide
year to year rate increases while being flexible enough to keep the annual increases
reasonable for utility customers.
As always your comments and suggestions are welcomed.
Tier Level 1st -7,500 2nd -15,000 3rd -22,000 4th -30,000 5th- 37,500
Distribution (1st Qrt. 2018)32% 46% 17% 3% 2%
2019 Proposed 93.64 153.10 214.93 280.69 354.26
2018 Actual 86.74 146.20 208.03 273.79 347.36
Quarterly Increase 6.90 6.90 6.90 6.90 6.90
Annual Increase 27.60 27.60 27.60 27.60 27.60
Fiscal Year 2019 14 EXHIBIT A
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET EST. ACTUAL BUDGET % Change
2014 2015 2016 2017 2017 2018 2018 2019 in Budget
OPERATING INCOME
701-3710-0-0-00 WATER BILLINGS 869,372$ 891,132$ 911,902$ 981,030$ 938,997$ $1,037,742 977,739$ $1,051,769 1.35%Includes the 2019 phase in of flat rate increase
701-3715-0-0-00 WATER ON/OFF FEES 735 450 525 550 915 550 550 550 0.00%No change in rate
701-3717-0-0-00 PENALTIES WATER 5,300 5,650 5,500 5,876 5,876 6,526 7,432 6,609 1.27%
TOTAL 875,407$ 897,232$ 917,927$ 987,456$ 945,788$ $1,044,818 985,721$ $1,058,928 1.35%Blended rate increase
DISTRIBUTION OPERATING EXPENDITURES
701-4110-80-0000 WT REGULAR EMPLOYEE 284,852$ 286,793$ 298,315$ 315,278$ 317,302$ 328,044$ 319,941$ 335,237$ 2.19%AD/PW wages, 2018 actual reflects staff turnover
701-4111-80-0000 WT OVERTIME EMPLOYEE 8,498 17,235 16,381 15,304 21,329 17,140 24,269 25,000 45.86%Dept summ-pw OT includes split of pump duty
701-4115-80-0000 WT POST BENEFIT PAYOUT - - 2,095 - - - - -
701-4121-80-0000 WT PERA 30,195 23,514 23,433 24,794 23,892 25,889 25,816 27,018 4.36%7.50%
701-4122-80-0000 WT FICA/MEDICARE 22,143 22,135 23,637 25,289 24,164 26,407 26,332 27,558 4.36%7.65%
701-4131-80-0000 WT INSURANCE HEALTH 49,415 53,691 58,664 60,008 51,904 55,615 53,401 57,069 2.61%SPLIT PREMUIM INCREASE IN 2019
701-4135-80-0000 WT INSURANCE WC 6,510 9,712 11,559 11,479 9,895 3,000 9,250 9,686 222.87%BASED ON 2018/2019 RENEWAL, 2018 budget assumed different allocation
701-4211-80-0000 WT OFFICE SUPPLIES 1,126 785 721 740 585 750 675 675 -10.00%based on run rates
701-4212-80-0000 WT MOTOR FUELS 8,562 5,834 4,152 5,017 4,557 5,770 5,860 6,930 20.10%2018 contracted cost per gallon $2.37 / 2019 projection $2.96 / 3yr avg usage +1%
701-4221-80-0000 WT SUPPLIES-EQUIPMENT - - 762 750 118 750 500 500 -33.33%based on run rates
701-4226-80-0000 WT GENERAL SUPPLIES 2,996 3,416 4,253 2,657 3,396 2,142 4,875 5,350 149.77%More meter radios battery @ end of life
701-4300-80-0000 WT AUDITOR 7,750 6,167 7,350 7,650 8,324 7,250 7,250 7,420 2.34%BASED ON AUDITOR CONTRACT
701-4309-80-0000 WT IT & SFTW SUPPORT 15,148 19,592 21,693 26,725 20,640 36,263 24,200 25,962 -28.41%BASED ON CONTRACTED IT /SW SPREADSHEET
701-4310-80-0000 WT MISC CONTRACTED SERVICES 4,071 2,428 326 400 4,307 400 2,200 2,277 469.25%BASED ON Misc CONTRACTED SERVIES spreadsheet
701-4310-80-0100 WT METER READING FEES 3,206 5,017 7,500 7,500 10,232 7,725 7,970 8,209 6.27%2019-sensus fees/estimated annual billing
701-4325-80-0000 WT COMMUNICATIONS 10,273 9,949 10,391 10,641 9,255 9,734 9,400 9,810 0.78%BASED ON COMMUNICATION SPREADSHEET
701-4337-80-0000 WT MAIN REPAIRS & MAINTENANCE 7,127 24,925 1,104 11,500 5,548 11,500 6,500 11,500 0.00%no main breaks in 2018 ytd budgeted for 1 main break in 2019
701-4339-80-0000 WT EQUIP REPAIRS & MAINTENANCE 12,428 9,760 5,039 10,465 4,752 6,500 5,900 6,500 0.00%MAJORITY MOVED PRODUCTION COSTS
701-4340-80-0000 WT BLDG REPAIRS & MAINTENANCE 1,388 6,279 - 1,400 - - - - MOVED PRODUCTION COSTS
701-4341-80-0000 WT TRAINING, CONF. & MTG.2,051 1,990 1,295 2,100 1,002 2,100 600 650 -69.05%based on run rates
701-4341-80-0100 WT TUITION- CERTIFICATIONS 114 500 371 450 414 450 90 255 -43.33%Based on est renewal requirements
701-4342-80-0000 WT MEMBERSHIPS & DUES 349 399 491 500 - 500 500 500 0.00%Based on est renewal requirements
701-4350-80-0000 WT PRINTING AND POSTAGE 4,764 4,588 1,681 4,394 3,840 4,335 4,000 4,335 0.00%Timing of postage fills vary
701-4365-80-0000 WT INSURANCE PROPERTY / LIABILILITY 25,782 13,855 12,414 - - - - - MOVED TO PRODUCTION
701-4381-80-0000 WT ELECTRIC AND GAS UTILITIES 92,869 89,504 86,619 16,600 11,519 12,090 11,100 11,600 -4.06%MAJORITY MOVED PRODUCTION COSTS
TOTAL 601,617$ 618,069$ 600,246$ 561,641$ 536,974$ 564,353$ 550,629$ 584,040$
WATER OPERATIONS
Fiscal Year 2019 14 EXHIBIT A
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET EST. ACTUAL BUDGET % Change
2014 2015 2016 2017 2017 2018 2018 2019 in Budget
WATER OPERATIONS
PRODUCTION OPERATING EXPENDITURES
701-4110-85-0000 REGULAR EMPLOYEE 56,678 58,446 58,161 60,633 59,861 62,436 2.97%AD/PW wages
701-4111-85-0000 OVERTIME EMPLOYEE 712 850 1,024 850 550 850 0.00%
701-4121-85-0000 PERA 4,768 4,383 4,900 4,611 4,531 4,746 2.93%
701-4122-85-0000 FICA/MEDICARE 4,875 4,471 4,973 4,703 4,621 4,841 2.93%
701-4131-85-0000 INSURANCE HEALTH 9,235 9,578 10,126 11,037 11,037 11,848 7.35%SPLIT 10% PREMUIM INCREASE IN 2019
701-4135-85-0000 WTR FILT INSURANCE WC 4,328 4,721 3,776 3,964 3,587 3,749 -5.42%
701-4221-85-0000 SUPPLIES- EQUIPMENT 3,146 3,500 396 1,650 1,250 1,275 -22.73%based on run rates
701-4226-85-0000 GENERAL SUPPLIES 52,187 45,000 55,746 55,632 59,228 61,005 9.66%
701-4226-85-0001 CARBON SUPPLY USAGE - 27,000 2,654 27,000 27,000 27,000 0.00%
701-4226-85-0002 UV BULB SUPPLY USAGE - 13,300 - 13,300 13,300 13,300 0.00%
701-4226-85-0003 PEROXIDE SUPPILES - - 9,058 27,930 36,400 301.85%Peroixide use/cost higher than budgeted
701-4303-85-0000 ENGINEER EXPENSES 13,628 11,500 1,952 11,500 5,500 6,000 -47.83%Based on current run rates / AOP completion impact
701-4308-85-0000 WATER QUALITY PROTECTION COSTS - 1,250 12,387 10,000 12,150 12,350 23.50%pace testing INT RESCH costs
701-4309-85-0000 CONTRACTED IT & SFTW SUPPORT 330 - - 2,925 3,095 3,174 8.52%MDM FEE and security monitoring
701-4310-85-0000 MISC CONTRACTED SERVICES 386 - 330 450 345 375 -16.67%
701-4325-85-0000 COMMUNICATIONS 149 175 2,143 1,852 2,425 2,500 34.99%added patec previously in sewer budget
701-4339-85-0000 EQUIP REPAIRS & MAINTENANCE 11,748 24,750 14,140 14,500 30,000 16,500 13.79%2018 scada controls repairs
701-4340-85-0000 BLDG REPAIRS & MAINTENANCE 9,554 12,500 5,724 6,750 2,500 2,750 -59.26%Based on current run rates / AOP completion impact
701-4365-85-0000 INSURANCE PROPERTY / LIABILITY - 15,713 14,067 16,591 18,052 20,023 20.69%BASED ON 2018/2019 RENEWAL
701-4381-85-0000 ELECTRIC AND GAS UTILITIES 15,527 121,300 112,035 118,892 136,520 140,600 18.26%Based on new run rates with AOP process
TOTAL - - 187,251 358,438 304,534 375,898 423,482 431,723
OPERATING INCOME (LOSS)273,790$ 279,163$ 130,430$ 67,377$ 104,281$ 104,567$ 11,610$ 43,166$
OTHER (INCOME) / EXPENSE
701-3891-0-0-00 WT MISCELLANEOUS INCOME (2,529) (390) (2,495) (550) (12,559) (550) (550) (550)
701-3620-0-1-00 WT INTEREST INCOME - (499) (23,907) (11,500) (16,714) (13,605) (15,105) (16,500)
701-3713-0-0-00 WT WATER CONNECTION FEES (3,600) (3,180) (7,650) (450) (23,850) - (22,100) (34,000)
701-3910-0-0-00 WT SALE OF ASSETS - - (1,170) - - - - -
701-4335-80-0000 WT BKUP RESTORATION COSTS - - - 10,000 - 10,000 5,000 10,000
701-4499-80-0000 WT MISCELLANEOUS EXPENSE 1,915 1,632 172 650 1,572 650 650 650
TOTAL (4,214)$ (2,437)$ (35,050)$ (1,850)$ (51,551)$ (3,505)$ (32,105)$ (40,400)$
OPERATING INCOME BEFORE DEPRECIATION 278,004$ 281,600$ 165,480$ 69,227$ 155,832$ 108,072$ 43,715$ 83,566$
PRIOR TO 2016 PRODUCTION
COSTS ACCOUNTED FOR IN
SEPARATE FUND
Fiscal Year 2019 9 EXHIBIT B
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET
2014 2015 2016 2017 2018 2018 2019
OPERATING INCOME
701-3720-0-0-00 SEWER BILLINGS 914,442$ 947,618$ 1,005,329$ 1,098,938$ 1,174,957$ 1,131,590$ 1,213,153$ 6.9% blended rate increase
TOTAL 914,442$ 947,618$ 1,005,329$ 1,098,938$ 1,174,957$ 1,131,590$ 1,213,153$
OPERATING EXPENDITURES
701-4110-75-0000 SS REGULAR EMPLOYEE 187,990$ 200,036$ 203,152$ 218,382$ 221,309$ 211,454$ 223,934$ AD/PW wages
701-4111-75-0000 SS OVERTIME EMPLOYEE 4,800 20,390 15,398 18,028 19,026 21,521 22,274
701-4121-75-0000 SS PERA 14,223 15,100 15,730 16,431 18,025 17,473 18,466 7.50%
701-4122-75-0000 SS FICA/MEDICARE 14,517 15,205 15,791 16,437 18,386 17,823 18,835 7.65%
701-4131-75-0000 SS INSURANCE HEALTH 35,406 40,215 42,862 41,725 41,841 42,160 45,205 SPLIT 10% PREMUIM INCREASE IN 2019
701-4135-75-0000 SS INSURANCE WC 2,818 4,522 5,314 4,685 3,000 4,575 4,687 BASED ON 2018/2019 RENEWAL
701-4211-75-0000 SS OFFICE SUPPLIES 30 - - - 150 150 150
701-4212-75-0000 SS MOTOR FUELS 12,049 8,710 6,221 6,825 8,583 8,583 10,396 based on average mileage and 3.5% increase in cost per gallon
701-4226-75-0000 SS GENERAL SUPPLIES 4,805 4,704 3,128 (120) 1,250 1,250 1,250 2017 average run rate less postage costs moved
701-4300-75-0000 SS AUDITOR 6,200 4,933 5,880 6,785 7,250 7,250 7,420 BASED ON AUDITOR CONTRACT
701-4309-75-0000 SS IT & SFTW SUPPORT 9,997 7,668 8,148 12,205 14,065 14,065 15,405 BASED ON CONTRACTED IT /SW SPREADSHEET
701-4310-75-0000 SS MISC CONTRACTED SERVICES 4,659 2,428 331 273 4,700 4,650 4,700 BASED ON MISC CONTRACTED SERVICES SPREADSHEET
701-4325-75-0000 SS COMMUNICATIONS 4,599 5,112 3,964 3,136 3,320 3,150 3,408 BASED ON COMMUNICATION SPREADSHEET
701-4335-75-0000 SS BKUP RESTORATION COSTS 8,785 - - - 10,000 10,000 10,000 Assumes the cost of one full deductable
701-4339-75-0000 SS EQUIP REPAIRS & MAINTENANCE 11,894 15,700 2,487 17,438 13,500 18,670 13,500 2018 significant repair to Vactor
701-4341-75-0000 SS TRAINING, CONF. & MTG.625 885 934 205 1,100 1,100 1,100 2017 based on average run rate
701-4341-75-0100 SS TUITION- CERTIFICATIONS 340 245 - - 575 575 575
701-4342-75-0000 SS MEMBERSHIP & DUES - - - 238 - - - Inflate 2%
701-4350-75-0000 SS PRINTING AND POSTAGE 1,914 1,688 1,681 4,303 4,335 4,000 4,335 Timing of postage fills vary
701-4365-75-0000 SS INSURANCE PROPERTY/ LIABILITY 28,385 16,118 13,100 9,352 9,777 9,777 11,134 BASED ON 2018/2019 RENEWAL
701-4375-75-0000 SS MCES WASTE TREATMENT CHARGE620,470 593,381 576,237 643,390 708,567 708,567 733,670 MCES amount for 2019, 3.54% increase
701-4381-75-0000 SS ELECTRIC AND GAS UTILITIES 8,051 6,581 10,301 9,654 10,226 8,361 9,866 Xcel increase 2.2% plus Center Point increase
TOTAL 982,557$ 963,621$ 930,659$ 1,029,372$ 1,118,985$ 1,115,154$ 1,160,310$
OPERATING INCOME (LOSS)(68,115)$ (16,003)$ 74,670$ 69,566$ 55,971$ 16,436$ 52,843$
OTHER (INCOME) / EXPENSE
701-3723-0-0-00 SEWER CONNECTION FEES (6,800)$ (5,950)$ (7,650)$ (23,800)$ -$ (22,100)$ (34,000)$
701-3891-0-0-00 SS MISCELLANEOUS INCOME (653) (16,001) (6,305) (12,559) (650) (650) (650)
701-3910-0-0-00 SS SALE OF ASSETS 0 0 (180) 0
701-4499-75-0000 SS MISCELLANEOUS EXPENSE 1,625 813 90 170 100 100 100
TOTAL (5,828)$ (21,139)$ (14,045)$ (36,189)$ (550)$ (22,650)$ (34,550)$
NET INCOME (LOSS) BEFORE DEPRECIATION (62,287)$ 5,135$ 88,715$ 105,754$ 56,521$ 39,086$ 87,393$
SEWER OPERATIONS
Fiscal Year 2019
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
REVENUES 2013 2014 2015 2016 2017 2018 2018 2019
Water Operations 880,851$ 875,407$ 897,232$ 917,927$ 945,788$ 1,044,818$ 985,721$ 1,058,928$
Sewer Operations 849,032 914,442 947,618 1,005,329 1,098,938 1,174,957 1,131,590 1,213,153
Total Operating Revenues 1,729,883$ 1,789,849$ 1,844,850$ 1,923,256$ 2,044,726$ 2,219,775$ 2,117,311$ 2,272,081$
EXPENDITURES
Water Operations 619,477$ 601,617$ 618,069$ 787,497$ 841,508$ 940,252$ 974,111$ 1,015,763$
Sewer Operations 937,717 982,557 963,621 930,659 1,029,372 1,118,985 1,115,154 1,160,310
Total Operating Expenditures 1,557,194$ 1,584,174$ 1,581,690$ 1,718,156$ 1,870,880$ 2,059,237$ 2,089,265$ 2,176,073$
Combined Operating Income 172,689$ 205,675$ 263,160$ 205,100$ 173,846$ 160,537$ 28,045$ 96,008$
Other (Income)/Expense
Water (41,064)$ (4,214)$ (1,938)$ (11,143)$ (40,051)$ 10,100$ (18,500)$ (26,795)$
Sewer (99,138)(5,828)(21,139)(14,045)(36,189)(550)(22,650)(34,550)
Interest Income - - (499) (23,907) (11,500) (13,605) (13,605) (13,605)
Depreciation Expense 268,981 288,955 308,955 332,399 352,399 371,766 371,766 391,766
Total Other (Income)/Expense 128,779 278,913 285,380 283,304 264,659 367,711 317,011 316,816
Net Income/(Loss) 43,911$ (73,238)$ (22,220)$ (78,204)$ (90,813)$ (207,174)$ (288,965)$ (220,808)$
Other Sources and Uses:
Transfers Out -$ -$ (15,000)$ (225,000)$ -$ -$ -$ -$
Transfers In - - - 1,632,862 - - - -
Debt Service Payments (153,458) (137,700) (140,450) (138,150) (145,750) (148,200) (148,200) (145,600)
Net Change in Assets / Liabilities 11,622 (39,142) (46,105) 49,451 - - - -
Proceeds Bonding/Army 13,524 - - 130,932 - - - -
Add back Depreciation Expense 268,981 288,955 308,955 332,399 352,399 371,766 371,766 391,766
Total Other Sources and Uses 140,669 112,113 107,400 1,782,494 206,649 223,566 223,566 246,166
Net increase (decrease) in cash 184,580$ 38,875$ 85,180$ 1,704,290$ 115,836$ 16,393$ (65,399)$ 25,358$
BEGINNING CASH BALANCE (182,618) 1,962 40,837 126,017 1,830,307 1,946,143 1,946,143 1,880,745
ENDING CASH BALANCE 1,962$ 40,837$ 126,017$ 1,830,307$ 1,946,143$ 1,962,537$ 1,880,745$ 1,906,104$
EXHIBIT C
UTILITY FUND SUMMARY
Fiscal Year 2018
Assumptions 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Water Rates
Flat Fee N/A N/A 3.35$ 6.70$ 10.05$ 13.40$ 16.75$ 20.10$ 23.45$ 24.39$ 25.36$ 26.38$ 27.43$ 28.53$ 29.67$ 30.86$ 32.09$
Usage (Tier one)3.10$ 3.10$ 3.07$ 3.07$ 3.04$ 3.01$ 2.98$ 2.95$ 3.07 3.19 3.32 3.45 3.59 3.73 3.88 4.04
Sewer Rates
Flat Fee N/A 3.20$ 6.40$ 9.60$ 12.80$ 16.00$ 19.20$ 22.40$ 25.60$ 26.50 27.42 28.38 29.38 30.40 31.47 32.57
Usage 4.62$ 4.69$ 4.69$ 4.64$ 4.60$ 4.60$ 4.60$ 4.60$ 4.85 5.12 5.40 5.69 6.01 6.34 6.69
Expenses
Met Council - $ Actual 593,381 576,237 643,390 708,567 5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%
Met Council - % Increase -4.57%-2.89%11.65%10.13%NA NA NA NA NA NA NA NA NA NA NA NA NA
City Water Expenses - % Increase 4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%
City Sewer Expenses - % Increase 3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%3.50%
Actual Actual Actual Est. Actual Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
REVENUES 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Water Operations 897,232$ 917,927 945,788 985,721 1,058,928 1,157,839 1,214,736 1,271,707 1,328,814 1,381,967 1,437,246 1,494,735 1,554,525 1,616,706 1,681,374 1,748,629 1,818,574
Sewer Operations 947,618 1,005,329 1,098,938 1,131,590 1,213,153 1,276,503 1,327,371 1,388,557 1,449,742 1,526,225 1,600,071 1,677,491 1,758,657 1,843,750 1,932,960 2,026,487 2,124,539
Total Operating Revenues 1,844,850$ 1,923,256$ 2,044,726$ 2,117,311$ 2,272,081$ 2,434,342$ 2,542,107$ 2,660,264$ 2,778,557$ 2,908,191$ 3,037,317$ 3,172,226$ 3,313,182$ 3,460,456$ 3,614,334$ 3,775,116$ 3,943,113$
EXPENDITURES
Water Operations 618,069$ 787,497 841,508 974,111 1,015,763 1,056,394 1,098,649 1,142,595 1,188,299 1,235,831 1,285,264 1,336,675 1,390,142 1,445,747 1,503,577 1,563,720 1,626,269
Sewer Operations 963,621 930,659 1,029,372 1,115,154 1,160,310 1,228,162 1,286,921 1,348,604 1,413,361 1,481,350 1,552,737 1,627,698 1,706,416 1,789,085 1,875,910 1,967,105 2,062,896
Total Operating Expenditures 1,581,690 1,718,156 1,870,880 2,089,265 2,176,073 2,284,556 2,385,570 2,491,199 2,601,660 2,717,181 2,838,002 2,964,373 3,096,558 3,234,833 3,379,487 3,530,825 3,689,165
Combined Operating Income 263,160$ 205,100$ 173,846$ 28,046$ 96,008$ 149,786$ 156,537$ 169,065$ 176,897$ 191,010$ 199,315$ 207,854$ 216,624$ 225,623$ 234,847$ 244,291$ 253,948$
Other (Income)/Expense
Water (1,938)(11,143)(40,051)(18,500)(26,795)(26,745)(26,695)(26,645)(26,595)(26,545)(26,495)(26,445)(26,395)(26,345)(26,295)(26,245)(26,195)
Sewer (21,139) (14,045) (36,189) (22,650) (34,550) (34,500) (34,450) (34,400) (34,350) (34,300) (34,250) (34,200) (34,150) (34,100) (34,050) (34,000) (33,950)
Interest income (499) (23,907) (11,500) (13,605) (13,605) (28,170) (33,041) (37,055) (40,344) (44,777) (46,505) (48,497) (50,762) (53,306) (56,139) (59,267) (59,564)
Depreciation Expense 308,955 332,399 352,399 371,766 391,766 426,766 461,766 496,766 531,766 566,766 601,766 636,766 671,766 706,766 741,766 776,766 811,766
Total Other (Income)/Expense 285,380 283,304 264,659 317,011 316,816 337,351 367,580 398,666 430,477 461,144 494,516 527,624 560,459 593,015 625,282 657,254 692,057
Net Income/(Loss)(22,220)$ (78,204)$ (90,813)$ (288,965)$ (220,808)$ (187,565)$ (211,043)$ (229,601)$ (253,581)$ (270,133)$ (295,201)$ (319,770)$ (343,835)$ (367,392)$ (390,435)$ (412,963)$ (438,110)$
Other Sources and Uses:
Transfers- in - 1,632,862 - - - - - - - - - - - - - - -
Transfers Out CIP (15,000) (225,000) - - - - - - - - - - - - - - -
Transfers Out - W/S Infrastructure - - - - - - - (75,000) (115,000) (140,000) (175,000) (175,000) (175,000) (175,000) (175,000) (175,000) (175,000)
Army Reimbursements - 130,932 - - - - - - - - - - - - - - -
Debt Service Payments (140,450) (138,150) (145,750) (148,200) (145,600) (147,950) (150,200) (147,400) (149,550) (156,550) - - - - - - -
Net Change in Assets / Liabilities (46,105) 49,451 - - - - - - - - - - - - - - -
Add back Depreciation Expense 308,955 332,399 352,399 371,766 391,766 426,766 461,766 496,766 531,766 566,766 601,766 636,766 671,766 706,766 741,766 776,766 811,766
Total Other Sources and Uses 107,400 1,782,494 206,649 223,566 246,166 278,816 311,566 274,366 267,216 270,216 426,766 461,766 496,766 531,766 566,766 601,766 636,766
Net increase (decrease) in cash 85,180$ 1,704,290$ 115,836$ (65,398)$ 25,358$ 91,251$ 100,523$ 44,765$ 13,635$ 83$ 131,565$ 141,996$ 152,931$ 164,374$ 176,331$ 188,803$ 198,656$
BEGINNING CASH BALANCE 40,837 126,017 1,830,307 1,946,143 1,880,745 1,906,103 1,997,355 2,097,878 2,142,643 2,156,278 2,156,361 2,287,926 2,429,922 2,582,853 2,747,227 2,923,558 3,112,361
ENDING CASH BALANCE 126,017$ 1,830,307$ 1,946,143$ 1,880,745$ 1,906,103$ 1,997,355$ 2,097,878$ 2,142,643$ 2,156,278$ 2,156,361$ 2,287,926$ 2,429,922$ 2,582,853$ 2,747,227$ 2,923,558$ 3,112,361$ 3,311,018$
MINIMUM CASH BALANCE 755,400 779,235 827,325 853,970 902,960 959,397 997,569 1,034,155 1,075,736 1,125,947 1,012,439 1,057,409 1,104,394 1,153,485 1,204,778 1,176,942 1,229,722
EXHIBIT D
City of St. Anthony Village
3301 Silver Lake Road
St. Anthony, Minnesota 55418
FEE SCHEDULE
2019
1
Table of Contents
General Construction
Building .................................................................................................. 1
Electrical ................................................................................................. 2
Mechanical ............................................................................................. 3
Miscellaneous ........................................................................................ 3
Plumbing .............................................................................................. 4
Manufactured Home/Accessory Installation Permit ............................... 4
Land Use Applications .................................................................................. 4
Licenses ........................................................................................................... 5
Miscellaneous Fees ........................................................................................ 6
Park Contributions ............................................................................... 6
Right of Way .......................................................................................... 7
Utilities
Fire Control Devices ............................................................................. 7
Irrigation Rates ...................................................................................... 7
Sewer Rates ............................................................................................ 7
Storm water Facilities Rates ................................................................ 7
Water Meters ......................................................................................... 7
Water Rates ............................................................................................ 8
2
1
GENERAL CONSTRUCTION
BUILDING PERMITS FEES:
Total Valuation
Amount
$1 to $500
$29.50
$501 to $2,000
$28 for the first $500 plus $3.70/additional $100 or fraction thereof, to
including $2,000
$2,001 to $25,000
$83.50 for the first $2,000 plus $16.55/additional $1,000 or fraction
thereof, to including $25,000
$25,001 to $50,000
$464.15 for the first $25,000 plus $12.00/additional $1,000 or fraction
thereof, to including $50,000
$50,001 to $100,000
$764.15 for the first $50,000 plus $8.45/additional $1,000 or fraction
thereof, to including $100,000
$100,001 to $500,000
$1,186.65 for the first $100,000 plus $6.75/additional $1,000 or fraction
thereof, to including $500,000
$500,001 to $1,000,000
$3,886.65 for the first $500,000 plus $5.50/additional $1,000 or fraction thereof, to
including $1,000,000
$1,000,001 and up
$6,636.65 for the first $1,000,000 plus $4.50/additional $1,000 or fraction thereof
Inspections outside of normal business hours
(minimum charge, 2 hours)
$65.00 per hour
(or the total hourly cost to the jurisdiction, which is the greatest.
This cost shall include supervision, overhead, equipment, hourly
wages, and fringe benefits of the employees involved.)
Re-inspection; fees assessed under provisions
of §32.08
$65.00 per hour
Inspections for which no fee is specifically
indicated (minimum charge, 1/2 hour)
$65.00 per hour
Additional plan review required by changes,
additions, or revisions to plans (minimum
charge, 1/2 hour)
$65.00 per hour
For use of outside consultants for plan
checking and inspections, or both
Actual costs
(including administrative and overhead costs)
Notes to Table:
A plan review fee of 65% of the permit fee will be charged for building permits which requires the submittal of
plans.
Fees for similar plans will be charged in accordance with provisions of MN Rules, Chapter 1300.0160, subd. 5.
2
ELECTRICAL PERMITS FEES:
Purpose of Fee: Description Amount
Residential or Commercial
Building or Garage
Electrical panel change out, repair or service
upgrade, new panel replacement is $100.00
Up to 300 amps $50.00
400 amps $58.00
For each additional 100 amps add $14.00
Reconnected circuits Charge for each $3.00
Residential or Commercial
Building or Garage
New circuits or reconnected circuits spliced
outside of electric panel are at full fee
Charge for each up to 30 amps $8.00
Charge for each up to 100 amps $10.00
For each additional 100 amps add $5.00
New Home
New Single Family Residence or Building Remodel
up to 200 amps and 30 circuits used or less -
includes a maximum of 3 inspection trips
(There is no maximum fee if the service is larger than 200
amps)
$150.00
All Remodel Projects
Single Family Residence or Building Remodel
Total costs equals required number of inspections trips multiplied by
$35 each or the total cost of the circuits being used whichever is greater,
but not both.$80 this includes up to 10 circuits and 2 inspections.
Multi-Family Dwelling with 3 or more
UnitApartment Buildings
Fee per unit of an apartment or condominium
complex. This does not cover service, unit
feeders or house panels.Each housing unit - up
to 200 amps with a meter bank application and
20 circuits or less.
$70.00
Additional inspection trip $4035.00
House Wiring and service is separate. Above
fees apply.
Transformers
0 -10 kilovolt-amperes $10.00
11 - 756 kilovolt-amperes $40.00
over 756 - 299 kilovolt - amperes $680.00
Over 299 kilovolt-amperes $150.00
Retro fit lighting
(ballast & lamps only; new fixture is per
circuit fee)
Each fixturefor the first 10 fixtures $.75 cents$10.00
each additional fixture $0.65
Sign Transformer $8.00
Solar PV Systems-The inspection fee for the
installation is as follows (plan review fee is
$100.00 per hour)
0 watts to and including 5,000 watts $90.00
5,001 watts to and including 10,000 watts $150.00
10,001 watts to and including 20,000 watts $225.00
20,001 watts to and including 30,000 watts $300.00
3
30,001 watts to and including 40,000 watts $375.00
40,001 watts and larger to and including
1,000,000 watts
$250375.00 & $2540
for each additional
10,000 watts over
40,000 watts
1,000,000 watts to 5,000,000 watts
$3975 & $25 for each
additional 10,000
watts over 1,000,000
watts
5,000,000 watts and larger
$12,975 & $15 for
each additional
10,000 watts over
5,000,000 watts
Swimming Pools Includes 2 inspections per trip plus circuit fees $850.00
Street Lights and lot lights per pole $4.00
Traffic Signals per standard $7.00
Remote Control, Signal,
fire alarm & energy management
for the first 10 devicesEach device $10.00 $.75 cents
for each additional device $0.65
MECHANICAL PERMIT:
Purpose of Fee
Amount
Residential (R-1, R-1A, and R-2)
Each dwelling unit (new construction)
$150
Other (furnace, gas range, gas dryer, hot water heater, air
conditioner, gas piping, duct work, and the like)
$30
Commercial, light industrial, and multi-family (C, LI, R-3,and R-4)
All
3% of contract price
Add $20 Administrative fee and $1.00 surcharge to all permits
NOTES TO TABLE:
The minimum permit fee for commercial, industrial, institutional, or business occupancies is $20 plus state
permit fee surcharge.
MISCELLANEOUS PERMIT:
Permit Amount
Antennas, disk antennas and towers Per Building Permit Fee Schedule
Demolition Permit $50 Residential
$75 Commercial
4
Driveway/Sidewalk $75
Fence $75
Public Safety $20
Solar $50 plus 1.25% of total valuation
Zoning Permit $75
PLUMBING PERMIT:
Residential (R-1, R-1A, and R-2)
First bath $100
Each additional bath $35
3/4 bath $35
1/2 bath $20
Laundry $20
Water softener $20
Other $30
Commercial, Light Industrial, and Multi-Family (C, LI, R-3, and R-4)
All 3% of contract price
Lawn sprinklers, residential $20
Lawn sprinklers, commercial $30
Add $20 Administrative fee and $1.00 surcharge to all permits
MANUFACTURED HOME/ACCESSORY INSTALLATION PERMIT:
Permit Amount
Single Wide $79
Double Wide $95
Each Additional 1’ Width $16
Add $20 Administrative fee and $1.00 surcharge to all
permits
LAND USE APPLICATION:
Purpose of Fee (Code #) Amount
Appeal $500.00 and an Escrow deposit of $500
Comprehensive Plan $750 and an Escrow deposit of $1,500 for
Residential and $3,500 for Commercial
Conditional Use Permit (§152.243) $200 and an Escrow deposit of $450 for Residential
and $850 for Commercial
Easement Vacation (§151.11) $200
5
Final Plat (§151.04) $500 with an Escrow deposit of $500
Garage Setback permit (§152.176) $60
Planned Unit Development (§152.176) $750 with a $2,500 Escrow deposit
Preliminary Plat (§151.03) $500 with a $500 Escrow deposit
Rezoning (§152.242) $500 with a $750 Escrow deposit
Sign Permit (§155) $75 for cost of $1 to $500, plus $5 each $100 over
$500
Sign Plan review (§155) $75
Site Plan (§152.241) $250 with an Escrow deposit of $450
Subdivision/Lot Split $250 with a $1,250 Escrow deposit
Variance (§152.245) $200 and an Escrow deposit of $450 for Residential
and $850 Commercial
LICENSES:
License (Ord. #) Amount
Alarm Permits: (§111.152)
Commercial $25
Residential $10
Christmas Tree Lots:
Non-Profit No fee
Other Applicants $50
Contractors (§111.231) $35 or $5 if licensed by state
Courtesy Ad Bench
$30 per bench New
$10 per bench renewal
Fireworks: (§111.371)
$100 Existing
$350 Stand Alone
Gasoline service stations
(stations with multiple products dispensed through 1 hose)
$75 for station and 1 production line, plus $15 for
each product line dispensed.
Haulers of Garbage or Recyclables (§111.216) $150
Kennel (§91.20) $50
Laundromats (coin-operated not in multiple family building) $10 per machine, up to a maximum of $190 per
location
Liquor: (March 15th renewal date; annually) (§112.03)
Beer: off-sale; 3.2% malt liquor license
$100
Beer: on-sale; 3.2% malt liquor license
$350
6
Beer: Temporary on-sale 3.2% malt liquor license
None
Liquor: on-sale intoxicating liquor
$8,000
Liquor: Sunday on-sale
Wine: only
Wine: with strong beer endorsement
Wine: temporary
$200
$400 license fee & $100 processing fee
$1,500 license fee & a 100 processing fee
None
Multiple Dwellings (§111.188)
$150 base fee plus $10 per unit for 3 or more
(penalty after July 1st base fee increase to $250)
Pawnbroker (§111.287) $8,000 license fee; $750 investigation fee
Peddler (§113.01) $50
Physical culture and health service or club, reducing
club or salon, sauna parlor, therapeutic massage
studio (§111.341)
$500 investigation
$250 Therapist
Secondhand good dealer (§111.252) $5,000 license fee; $750 investigation fee
Tobacco or tobacco related products (§111.047) $300
Towing/Motor Vehicle Starting (§111.111) $30 for first vehicle and $20 for each additional
vehicle
Transient Merchant (§113.01) $50
MISCELLANEOUS FEES:
Type Amount
Security False Alarm (§111.155 D) First 2 are free, 3rd is $75 and each
additional is an additional $25
Vehicle Impounding Fee (§72.33)
$85 for tow:
$25 per day storage (applied the first day)
$25 Tow Company Administration
$15 SAPD Administration
Delinquent Utility Assessment
Notification $25
PARK CONTRIBUTION: (§151.12)
Type Amount
Single Family lot $1,500/unit
Duplex lot $1,800/unit
Townhouse development $2,000/unit
Mobile Home $1,000/unit
Multi-family, apartment or condominium $1,500/unit
7
Commercial/Industrial $4,000 per acre
RIGHT OF WAY:
Permit Amount
Registration Fee $60
Excavation Permit Fee:
Hole $150
Trench $70/100 lineal foot (plus hole fee)
Obstruction permit base fee $50 plus $.05/lineal foot
Permit Extension fee $55
Street Excavation (§150.031) $50
Small Cell Wireless ROW Rent
$150 per year (plus $25 per site)
Small Cell Wireless Monthly
Electrical Fee
Actual Cost or $73 per radio node less than or
equal to 100 maximum watts;
$182 per radio node over 100 maximum watts
(whichever is greater)
UTILITIES:
FIRE CONTROL DEVICES: (billed quarterly)
Size Amount
2" $7.88
3" $10.50
4" $15.75
6" $21.00
8" $26.25
10" $42.00
IRRIGATION RATES: $4.08 per 1,000 gallons
8
SEWER CONNECTION PERMIT: $850.00-per Metropolitan Council
Environmental Services (MCES) units initial
or re-determination.
SEWER RATES: $4.69 per 1,000 gallons, quarterly Collection
system charge $96.640 per residential
equivalency unit.
STORM WATER FACILITIES: (billed quarterly)
WATER CONNECTION PERMIT: $850.00-per Metropolitan Council
Environmental Services (MCES) units initial
or re-determination.
WATER METERS:
SIZE METER PRICE RADIO TOTAL COST
5/8” $140150.00 $140.00 $280290.00
¾” $155160.00 $140.00 $295300.00
1” $215220.00 $140.00 $355360.00
1 ½ ” $550950.00 $140.00 $6901090.00
2” $7751100.00 $140.00 $9151240.00
WATER RATES: (billed quarterly)
Classification Charge (per acre)
1 $64.1065.51
2 $61.8063.20
3 $61.8063.20
4 $147.62150.87
5 $188.28192.42
6 $235.21240.38
9
Water Usage billing will be computed quarterly based on metered water used according to the
tiered rates system below, quarterly Distribution system charge $6.7010.05 per residential
equivalency unit.
RESIDENTIAL Consumption (gallons) Rate/per 1,000 gallons
TIER 1 0-7,500 $3.07
TIER II 7,500-15,000 $3.24
TIER III 15,000-22,500 $3.55
TIER IV 22,500-30,000 $4.08
TIER V Over 30,000 $5.12
COMMERCIAL Consumption (gallons) Rate/per 1,000 gallons
TIER 1 0-7,500 $3.07
TIER II 7,500-53,500 $3.24
TIER III 53,500-175,000 $3.55
TIER IV 175,000-300,000 $4.08
TIER V Over 300,000 $5.12
WILSHIRE Consumption( gallons) Rate/per 1,000 gallons
TIER 1 0-7,500 $3.07
TIER II 7,500-510,000 $3.24
TIER III 510,000-610,000 $3.55
TIER IV 610,000-710,000 $4.08
TIER V Over 710,000 $5.12
SAVHS Consumption (gallons) Rate/per 1,000 gallons
TIER 1 0-7,500 $3.07
TIER II 7,500-850,000 $3.24
TIER III 850,000-1,150,000 $3.55
TIER IV 1,150,000-1,450,000 $4.08
TIER V Over 1,450,000 $5.12
HAPPY’S Consumption (gallons) Rate/per 1,000 gallons
TIER 1 0-7,500 $3.07
TIER II 7,500-3,650,000 $3.24
TIER III 3,650,000-4,650,000 $3.55
TIER IV 4,650,000-5,650,000 $4.08
TIER V Over 5,650,000 $5.12
ELECTRICAL PERMIT FEES Exhibit A
HOMEOWNERS AND ELECTRICAL CONTRACTORS – Complete an electrical permit form
available from the Building Inspections Division. Add $1.00 for State surcharge to total cost of
each permit.
Residential panel replacement is $100.00 sub
panel $40.00. New service or power supply is. Circuits and Feeders
0 to 300 Amp $50.00 0 to 30 Amp $8.00
400 Amp $58.00 31 to 100 Amp $10.00
500 Amp $72.00 101 to 200 Amp $15.00
600 Amp $86.00 300 Amp $20.00
800 Amp $114.00 400 Amp $25.00
1000 Amp $142.00 500 Amp $30.00
1100 Amp $156.00 600 Amp $35.00
1200 Amp $170.00 700 Amp $40.00
Add $14.00 for each additional 100 amps Add $5.00 for each additional 100 amps
Minimum Fee Maximum Fee
Minimum permit fee is $40.00 plus $1.00 State
surcharge. This is for one inspection only.
Minimum fee for rough-in inspection and final is
$80.00 plus $1.00 State surcharge.
Maximum fee for single family dwelling or
townhouse not over 200 amps is $175.00 plus
$1.00 State surcharge. Maximum of 3 inspections
(Failed Inspections are an additional $40 each).
Apartment Buildings
Fee per unit of an apartment or condominium complex is $70.00. This does not cover service,
unit feeders or house panels.
Swimming Pool
Additions, Remodels or
Basements Finishes
Accessory Structures
$80.00 plus circuits. This includes 2 inspections
$80.00 this includes up to 10 circuits and 2 inspections
The Greater of $50.00 for panel plus $8 per circuit or $80
for 2 inspections.
Traffic Signals $7.00 per each standard
Street and Parking Lot Lights $4.00 per each standard
Transformers and Generators $10 up to 10KVA, $40 11 to 75KVA, $60 75KVA to 299
KVA, over 299 KVA is $150.
Retro Fit Lighting $.75 cents per fixture
Sign Transformer $8.00 per transformer
Remote Control and Signal
Circuits
$.75 cents per device
Re-Inspection Fee in addition to
all other fees.
$40.00
Hourly rate for carnivals $80.00
Refunds must be requested in writing. No refunds unless more than the minimum fee. Refunds
are minus the cities 20% handling fee.
THE PERMIT FEE IS DOUBLED IF THE WORK STARTS BEFORE THE PERMIT IS ISSUED