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89-1705 � " ' o�" ��,;�_�1_�.� . . � N � � �P�� w . . . _ _ __ _ _ _ _ _ . _- _ 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? ,_ : ; , ,. . : _ . _. . : ,. -,: :_ �; :�`�.. .�1Y • ���-. � ��. . �.. '. ... _ _ lst ' ' l".� La..r 2n� " I� " ��"'-�� ` 3rd � — . �� Adopted Yeas Nays � Dzr�orm . /�D�� _ ' � � � L����— � , , . � .� .. _-_ � - � - � � coswzTz _ ; _ ; � ,�, ' LONG--= - ' - ;.1 �, 3 - t :� RETTMAN �„' , '� ` SONNEN _ .� n _i _ -. , ; � WILSON '~ :'' ';- '. ' ! - _.'; MR. PRESIDENT, SCHEIBEL - � :. , . ,. . - . . . . , - ,- _ - _ - - - ::�� ,�.�. � - ,< - _ Y ' _ 'ti. �'4 - � l .L' � __ J - �'� - 1 � ( �. 7 'yF �F�' _ i. -'�r _ _ s - _ �' i � _ � _ _ s � _ s ; � Y � � h . . . -. , . : . ..�� _ - _ ` , � . ;_ � ..: ._ '� . , . � . : :. r. � �� , � _ k ..` �� It 1l_� � . .....-� � .. s .. .- �. �. . :� " ,5- _ _ ' - . . ... . ... ... � . :. � � � '�� , �.--� . . .,��., :�.. ': ` . .�, • '.� . . �i. �. . _.' - a - - .��.� . �._ . :� - . . _::.. - - ' _ _ " , �. . . . � .- � . . . . . �.' '•. y �' _ . � ' � .� y��� . ` � • ' . . . 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)