89-1705 � " ' o�" ��,;�_�1_�.�
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. . . _ _ __ _ _ _ _ _ . _- _
WHITE - CITY CLERK � 1
PINK - FINANCE COIICICII I�
CANARY - DEPARTMENT GITY OF SAI T PAUL / �
BLUE - MAVOR ; Flle NO. � � ' // ��
�."
� O�GLZn nce � !Ordinance N 0.
Presented B
� —y�/
Referred To Committee: Date — -
Out of Committee By Date
An Ordinance amending Cha er 85, as amended, of the
Saint Paul Legislative Co e, pertaining to the regulation
of rates in the City of S int Paul .
THE COUIVCIL OF THE CITY F SAINT PAUL DOES ORDAIN:
Section 1 . That Section 85.03 of the Saint Paul Legislative
Code is hereby amended by deleting th efrom the existing payment schedule
and inserting in lieu thereof the fol owing:
RETA L RATES
CONSUMPTION CHARGE: Inside City Outside City
For first 50,000 cu. ft. per month 93� per 100 cu.ft. $1 .12 per 100 cu.ft.
Next 450,000 cu. ft. per month 91¢ per 100 cu.ft. $1 .09 per 100 cu.ft.
All over 500,000 cu. ft, per month 89¢ per 100 cu.ft. $1 .07 per 100 cu.ft.
Section 2: All retai billings rendered on and after January 1 , .
1990 shall be computed on basis of above rates.
Section 3. That Sec ion 85.05 is revised as follows:
Section 85.05 Outside Mast r Meter Rates
The outside the Cit rates charged to the City of Roseville
under the provisions of a mas er meter contract with the Board shall be
as follows:
Step A _
First 1 ,000,000 cu. ft. er month
100% of 93¢ (ls Step Rate Inside City) = 93Q per 100 cu. ft.
_ � _
COULVCILME(V
Yeas Nays Requested by Department of:
Gd���f.� r Water Utility
In avor
A i�rr+m� � �
�,o l� g � A ainst BY
��etjy„a h General Manager ,
,��N. �e h e i`�� '�
S'D» 'h C�'1 Form Appro d by City Attorne
Adopted by Council: Date
Certified Passed by Council Secretary BY
�
i
By
Approved by Mayor: Date Approv Mayor for Submiss' n t Council
BY BY
� � • � ' 'T- ��,
M�H17E - CITV CLERK 1
PINK - FINANCE COl1CiC11 /�/�///�
CANARV - DEPARTMENT G.�ITY OF SA NT PAUL File NO. Y ' '/�O�
BLUE - MAVOR
0/ fZ�/L nce Ordinance N 0.
Presented By
Referred To Committee: Date ����9
Out of Committee By Date
Step B
Next 3,500,000 cu. ft. per mon h
90% of 93¢ (Step A abo e) = 83.7¢ per l00 cu. ft.
.
Step C
Next 5,500,000 cu. ft. per mo th
75� of 93� (Step A ab ve) = 69.8Q per 100 cu. ft.
Step D
Al1 over 10,000,000 cu. ft. per nth
57,2% of 93� (Step above) = 53.2� per 100 cu. ft.
The outside the City r tes charged to the City of Little
Canada under the provisions of a master meter contract with the Board
shall be as follows:
Step A
First 1,000,000 cu. ft. pe month
100% of 93� (lst tep Rate Inside City) = 93.0� per 100 cu. ft.
Step B
Next 3,500,000 cu. ft. p r month '
84� of 93.0� (St p A above) = 78.1� per 100 cu. ft.
Step C
� All over 4,500,000 cu. ft. er month
70% of 93.0� (S ep A above) = 65.1� per 100 cu. ft.
COUfVCILMEN
Yeas Nays Requested by Department of:
Wat r Utility
In avor
A ainst By
General Man ger
Form Appr ed by City A orney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By �
Approved by Mayor: Date Appr y Mayor for Submission oun �
By BY
WHI7E - CITV CLERK . • 1
PINK - FINANCE �7 COUI1C11 � /�
CANARV - DEPARTMENT GITY OF� SA NT PA 11 L /
BLUE - MAVOR File NO. ��• D�
Ordin /LCG Ordinance 1��.
Presented By
Referred To Committee: Date �f�r2��-��
Out of Committee By Date
Section 4. All master meter billing rendered on and after January 1 , 1990 shall
be computed on basis of above rates. _
Section 5. This ordinance shall ta e effect and be in force thirty days from and
after its passage, approval and publ�cat on.
_ 3 _
COUNCILMEN
Yeas Nays Requested by Department of:
/ In avor
�
- -> A inst By
eneral Manager
Form Ap r ved by Ci At rney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by Mayor: Date Appro b Mayor for Submissi n to C
By BY
• ^ y r .' ��/,0��-
DEPARTMENT/OFFICE/COUNCIL DATE INITIA D
wat�c Utilit 9-6-g� GREEN SHEET No. 3„�,�„(�TE
CONTACT PERSON 8 PHONE DEPARTMENT DIRECTOR —6�'�CITY COUNqL
Thomas D. M ren - 298-4100 �� cirr aTroRNev �crn c��uc
MUST BE ON COUNpL AOENDA BY(DAl'� ROU7INQ� BUD(iET DIRECTOR �FIN.�MOT.8ERVICE8 DIR.
' MAYOR(OR ASSIST �
TOTAL#►OF SKiNATURE PA�iE8 8 (CLIP AL�.L ATION8 FOR SIGNATUR�
ACTION RE�UE8TED:
Enact the attached City of Saint Pau� O dinance adjusting water rates provided for
in Sections 85.03 and 85.05 of the S�in Paul Legislative Code.
RECOMMENDATION8:Appraro(lq a Reject(H) COU MITTEE/RESEARCH REPORT OPTIONAL
_PLANNINQ OOMMISSION _CIVIL SERIACE OOMMISSION ��Y ; E G•GV PHONE NO.
_pB COMMIITEE _
_sT„� A soard of water � $ 19$9
_�,��„� _Commi,ssioners
SUPPORTB WMICH OOUNqL OBJECTIVE9 ,�YO S OFFICE C I TY ATTQ R N E Y
INITIATINfi PROBLEM,ISSUE.OPPORTUNITY(Wfw,What,Whsn.WMro,Why):
The Board of water Commissioners has dopted a budget for 1990 that re��uires a rate
increase in order to provide adeq�at funding for the budget. The attached ordinance
will provide for the required rate i crease.
ADVANTAQES IF APPROVED:
RECEIVED
The Board's 1990 budget wi 11 be ad ately funded. S E P 131989
C,�'�' CLE^R�
DISADVANTAC9ES IF MPROVED:
The cost of water service to U�il ty customers will increase approximately three
percent for a typical single f�mi y home.
DISADVMiTAfiE81F NOT APPFWVED:
`°,�,�~�:f C;�r��rch Center
`i J�„�,
� V���1, 1(J •1�'V�
TOTAL AMOUNT OF TRANSACTION : NA ' C08T/REVENUE BUDQETED(CIRCIE ON� YES NO
FUNpqrQ gpUpCE N� ACTIVITY NUMBER 28000-5313
FlNANCIAL INFORAAATION:(EXPWN)
� � . . .
NOTE: COMPLErE DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL
MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225).
ROUTING ORDER: �
Below are preferced routings for the five most frequent types of dxumeMs:
CONTFlACTS (assumes authorized COUNCIL RESOLUTION (Amend, Bdgts./
budget exists) Accept. Grants)
1. Outside Agency 1. Department Director
2. Initiating Department 2. Budget Director
3. City Attorney 3. City Attomey
4. Mayor 4. Mayor/AssistaM
5. Finance&Mgmt Svcs. Director 5. City Council
6. Finance Accounting 6. Ch1af Axcuntpnt, Fin &Mgmt Svcs.
ADMINISTRATIVE ORDER (Budget COUNCIL RESOLUTION (all others)
Revision) and ORDINANCE
1. Activity Manager 1. Initiating Department Director
2. Department Accountant 2. City Attorney
3. Department Director 3. . Mayor/AssistaM
4. Budget Director 4. City GounciF- `
5. City Cierk
6. Chief Accountant, Fin&Mgmt Svcs.
ADMINISTRATIVE ORDERS (all others)
' 1. Initiating Department
2. City Attomey
3. MayoNAssistant
4. City Clerk
TOTAL NUMBER OF SIGNATURE PAGES
Indicate the#of pages on which signatures are required and Paperc�iP
each of these pages.
ACTION REQUESTED
___ Describe what the projecUrequest seeks to accomplish in either chronologi-
- cal order or order of importance,whichever is most appropriate for the
issue. Do not write complete sentenc�s. Begin each item in your Iist with
a verb.
�J
RECOMMENDATIONS
Complete if the issue in question has been presented before any body, public
or private.
SUPPORTS WHICH COUNCIL OBJECT�VE?
indicate which Council obJective(s)your projecUrequest supports by listing
the key word(s)(HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUDGET, SEWER SEPARATION). (SEE COMPLETE LIST tN INSTRUCTiONAL MANUAL.)
COUNCIL COMMITTEE/RESEARCH REPORT-OPTIONAL AS REGlUESTED BY COUNCIL
INITIATING PROB�EM, ISSUE,OPPORTUNITY
Explain the situation or conditions that created a need for your project
or request.
ADVANTAGES IF APPROVED
Indicate whether this is simply an annual budget procedure required by law/
charter or whether there are apeciflc wa in which the Ciry of Saint Paui
and its citizens will benefit from this pro�ict/action.
DISADVANTAGES IF APPROVED
What negative effects or major changes to exlsting or past processes might
this project/request produce if it is passed(e.g.,traffic delays, noise,
tex increases or assessments)?To Whom?When7 For how long?
DISADVANTAGES IF NOT APPROVED
What will be the negative consequences if the promised action is not
approved? Inabiiity to deliver service?Continued high traffic, noise,
accident rate? Loss ot revenue?
FlNANCIAL IMPACT
' Although you must tailor the information you provide here to the issue you
are addressing, in generai you must answer two questions: How much is it
going to cost?Who is going to pay?
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Yeas Nays
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- _.'; MR. PRESIDENT, SCHEIBEL
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` � • ' . . . CiTY OF T. PAUL ���`��D�
` OFFICE OF THE BOARD O WATER COMMISSIONERS
RESOLUTION— ENERAL FORM Na- 39�a
PRESENTED �Y
COMMISSION R DAT
�
WHEREAS, After due consideration a�d st dy of the fjnanc�ai co�dition of the Water
Utility and the pro�ection of the expe ea in the future. the Board has deter�ained
that the presen'c rate struCture is ina� equate to continue operations without an
adJust�aent; now. therefore, be it
RESOLVED, That �he doard of Water C ssioners ha� hereby deter�ined that the
rate structure should be ad�usted and �hai dll billings rendered on and after
January 1 . 1990 shall be in accordanc with the following s�hedule: .
RETAI RATES
CONSUMPTION CHARGE: Inside Cit�r Ou��ide City
For firav 50,OQ0 cu. ft. per month 9s� per lOQ cu.ft. 51 .12 p�r 100 �u.ft.
Next 450.000 cu. ft. per �aonth 91d per 100 cu.ft. 51 .09 per 100 cu.ft.
All over 500,000 cu. ft. par +�onth 89t per 100 cu.ft. �1 .07 per 100 cu.ft.
DEMAND CNARGE: Inside City Outside City
3/4" t4eter b S�aller . . . . S 3.20 p�r quarter � 3.84 per quarLer
1" Meter . . . . . . . . . . b.05 p�r quarter 7.26 per quarter
1�" Meter . . . . . , . . . . 10.50 per querter 12.60 per qudrter
1}" Meter . . . . . . . . . . 5.40 per cnonth 6.48 per aonth
2" Meter . . . . . . . . . . 10.10 per month 12.12 per r�onth
3" 1�e�er . . . . . . . . . . 27.50 per faonth 33.00 per �onth
4p M�ter . . . . . . . . . . 46.50 per �onth 55.8U p�r �aonth
6" Meter . . . . . . . . . 94.70 psr �onth 113.64 per s�onth
8" Meier . . . . . . . . . 172.4Q per u�onth 206.8� per wonth
10" �teter . . . . . . . . . 275.Q0 per month 330.00 per �aonth
12" Meter . . . . . . . . . 379.50 per month 455.40 per month
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
19—
In favor _ Oppose�
SECY.
. , ' .. . • � . . . CITY OF ST. PAUL �C�/�QS
� OFFICE OF THE BOARD WATER COMMISSIONERS
RESOLUTION GENERAL FORM N�
PRESENTED BY
COMMISSIONER DATE
ROSEVILLE MAS ER METER RATE
Step A
Firs� 1 ,000,000 cu. ft. per mon h
i00x of 93¢ (lst Step ate Inside City) = 93� per 100 cu. ft.
Step B .
Next 3,500,000 cu. ft. per mo th
90X of 93� (Step A a ve) = 83.1Q per 100 cu. ft.
Step C
Next 5,500,000 cu. ft. per i th
75� of 93� (Step A a ve) = 69.8� per 100 cu. f t.
Step D
Al1 over 10,000,000 cu. ft. per nth
57.2% of 93� (Step above) = 53.2Q per 100 cu. ft.
LITTLE CANA MASTER METER RATE
Step A
First 1 ,OOO.U00 cu. ft. per nonth
100� of 93Q (lsi S p �ate Inside City) = 93� per 100 cu. ft.
STEP B
Next 3,500,000 cu.ft, per onth
84% of 93.OQ (Step A above) = 78.1¢ per 100 cu. ft.
STEP C
All over 4,500,000 cu. ft. pe �non�h
70% of 93.OQ (Ste A above) = 65.1� per 100 cu. ft.
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
19—
In favor — Opposed
SECY.
` + . � ' . � . . CITY OF T. PAUL C����70��
OFFICE OF THE BOARD O WATER COMMISSIONERS
RESOLUTION—GENERAL FORM No
COMMI55 ONER DATE
now, �herefore, be it
FURTHER RESOLVED, That the City Council s requested to hereby concur and adopt an
Ordinance putting into effect these ad�u ted rate schedules.
Water Commisaioners
Adopted by the Board of Water Commissioners
Yeas Nays
Byler
Vic� President Bachrach Dimond Aa�g�s�—;�4 19-t�}
President Goswitz
In favor—�— Opposed—.�.— �
SECY.
_ , ' '
Finance Committee Report
October 16, 1989
8. Ordinance 89-1705 - amending Chapt r 85 of the Denied **
Legislative Code and adjusting wa er rates in the
City effective January 1, 1990. Referred from
Council September 21)
** Committee desired no increase 'n water rates within
the City and recommended that he Water Department
move to a flat rate billing s ructure over a thr -
ear period.
9. Resolution 89-1432 - amending th 1988 CIB budget by Approved
adding $5,761.38 to finance the inthrop Street
Lighting Project. (Referred fr m Council August 15)
10. Resolution 89-1539 - amending t e 1989 budget by Approved
adding $1,050,472 to the Financ ng and Spending Plans
for Cash Flow Borrowing Debt S vice. (Referred from
Council August 31)
11. Resolution 89-1585 - amendir�g he 1989 budget by Approved
adding $15,000 to the Financin and Spending Plans
to complete preliminary engine ring for the Ayd
Mill Road Phase I study. (Re erred from Council
September 7)
12. Resolution 89-1587 - amending the 1989 budget by Laid over two weeks
adding $393,218.65 to the Fin ncing and Spending
Plans to allow Public Works arage to purchase
equipment. (Referred from C uncil September 7)
13. Resolution 89-1588 - amendin the 1989 budget by Approved
adding $80,087 to the Financ ng and Spending Plans
for the operation and maint ance of eleven above
standard lighting assessmen districts.
(Referred from Council Sept mber 7)
14. Resolution 89-1589 - Amendi g the 1989 CIB budget by Approved
adding $5,000 for repairs o broken sewer connections.
(Referred from Council Sep ember 7)
15. Resolution 89-1609 - Remov ng the lien for demolition Approved
and any interest fees and/ r penalties that may have
accumulated for the struct re located at 715 Dayton.
(Referred from Council Se ember 12)
16. Resolution 89-1669 - amen ing the 1989 budget and Approved
adding $4,295.94 to the F nancing and Spending Plans
for Board of Appeals. (R ferred from Council
September 19)
17. Resolution 89-1670 - ame ding the 1989 budget and Approved
adding $30,000 to the Fi anci�ng and Spending Plans
for City Clerk - Electio s and Voter Registration
for ballot printing. ( ferred from Council
September 19)