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City of Hugo,MN
<br /> Utility Rate Analysis
<br /> WSB Project No. 168 7-5 7
<br /> Trunk Fees (Paid at the Time of Plat) WAC/SAC Fees (Paid at the Time of Connection)
<br /> Developable Number of Sewer Trunk Per Total Sewer Water Trunk Per Total Water Trunk
<br /> 2030 Land Use Designation Acres SAC/WAC Units Unit Trunk Fee Unit Fee SAC Fee Per Unit Total SAC Fee WAC Fee Per Unit Total WAC Fee Total Utility Fees
<br /> Example Low Density Residential
<br /> Existing Fees 100 200 N/A N/A N/A N/A $2,200 $440,000 $2,200 $440,000 $880,000
<br /> Option 1 Approximate Fees 100 200 $1,500 $300,000 $1,800 $360,000 $700 $140,000 $500 $100,000 $900,000
<br /> Option 2 Approximate Fees 100 200 $1,900 $380,000 $2,400 $480,000 $700 $140,000 $500 $100,000 $1,100,000
<br /> Example Commercial
<br /> Existing Fees 1 10 N/A N/A N/A N/A $2,200 $22,000 $2,200 $22,000 $44,000
<br /> Option 1 Approximate Fees 1 10 $1,500 $15,000 $1,800 $18,000 $700 $7,000 $500 $5,000 $45,000
<br /> Option 2 Approximate Fees 1 10 $550 $5,500 $700 $7,000 $700 $7,000 $500 $5,000 $24,500
<br /> Water's Edge South (Residential)
<br /> Existing Fees 119 534 N/A N/A N/A N/A $2,200 $1,174,800 $2,200 $1,174,800 $2,349,600
<br /> Option 1 Approximate Fees 119 534 $1,500 $801,000 $1,800 $961,200 $700 $373,800 $500 $267,000 $2,403,000
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<br /> Option 2 Approximate Fees 119 534 $1,900 $1,014,600 $2,400 $1,281,600 $700 $373,800 $500 $267,000 $2,937,000
<br /> Blue Heron Grill(Commercial)
<br /> Existing Fees 2.2 27 N/A N/A N/A N/A $2,200 $59,400 $2,200 $59,400 $118,800
<br /> Option 1 Approximate Fees 2.2 27 $1,500 $40,500 $1,800 $48,600 $700 $18,900 $500 $13,500 $121,500
<br /> Option 2 Approximate Fees 2.2 27 $550 $14,850 $700 $18,900 $700 $18,900 $500 $13,500 $66,150
<br /> Option 1 = Uniform fee per WAC/SAC unit
<br /> Option 2 = Uniform fee per acre with all residential properties weighted the same
<br /> Utility Rate Analysis
<br /> City of Hugo,MN
<br /> WSB Project No. 168 7-5 7 C.Wocuments and Settingsl interniLocal Settingsl Temportuy Internet FilesIOLK61`1061108-Utility Fee Summary(2)Example
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