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87-1774 WMIjE - ITV CLERK PINK - INANCE COUnCIl � CANARV '- EPARTMENT G I TY OF S I NT PALT L I � BLU€ - AVOR File N0. 1 �r� ou cil esolution Presente By � l �S /� eferred To Committee: Date ut of Committee By Date hereas, the City af Saint Paul will incur ertain costs in regard to sewer service i n 1988, and 1�hereas, the Department of Publ i c Works stimates these cost$ f ot 1 ows: Estimated Sewe Service Costs Metropaliten Waste Contral Gommi$sion C arges $t�,66�,17'4 Debt Payment Credit 57,?19 Rublic V�orks Se�rer Admin.r Maintenance Repair 4,1��,92� ransters ta QtMer Fund Accounts 5�1,�75 Water Utility �ollection �a�ts 45Q,Q00 Cvmbined Sewer Separation Program 2,290,�2� �atershed Management Qrgani�ations 86,829 1988 Pa�ment for Debt Seraice on �lRA Bo ds 3,322,?Q, Total Estimat�d Se+�er Service Costs $25,58g,657 Naw, therefore+ be it RESOL�'EDl that pursuant to Section 7'�.02 rf ihe Sair►t Paul Legislative GoQe pertaining to Sewer ��ervi�� Charg�� snd u an the recommendaiion of the �ity Administration, the Council of tMe City of Saint Paui doe� her�by establish the amount and besis for Sewer Service Ch�rg s to be levied �nd �otiected eff�ctive Januery i, 1988. The rate she11 apply to a t sewer service biils rendered b� the ci ty f rom and �f ter January 1, 1988. The te shel t be: Page i of 3 CO NCILMEN Requested by Department of: QM Yeas eW Nays REB/bjn 11-23-87 `°S'e [n Favor P 1 ttman heibel �r,er, __ Against BY ' esco Donald E . Nygaard ilson Form Approve y City Attorney Adopted Council: Date Certified assed by Council Secretary BY BS� Approved y Ylavor: Date _ Approve ayoc for S ission to Council BY - - — WHITE — ITV CLEAK PINK — INANCE G I TY OF S I NT PA U L Council A/ CANARY — EPARTMENT File NO. �• '_�� BLU� — AYOR Council esolution Presente By eferred To Committee: Date ut of Committee By Date � . :� �;.: —. :— -.f, , iy i_. '...—z +,-.. :. ' .�—} a_.;'•- ��_i,:'•, t.L•':__ ' ¢� i. y � .7 i' ��C� i��'.k l:�.i IJ f�.• i G��_ i"v i :i f 1 e i{ :i�_ {��ir',�%ti`.J �ti IJ{ir }G�`- j.�3� J�t trt..� _'�"�,.�. �YP♦ ''' } � P' i `�'V'�� {��y(i �, �' " *�Y# i tir+.: �w✓i=.r : l s:.1t L�i� �1 ,�.i �..lf 1 �t.�S=� _ ? � '�� i+ti '. 'L+�� °�t f�� i`� •¢V+ r��':`j.a"?�?[1 '•�'�-_�.-. F;=t�} .� ��r j .l� �:_ �_ �}�-,,t � �.,...,, __a��,�. . _ � .1 � � , ", },�;�- '��,..r� ;;_��;=L: r�,�s fL, ��-:� r;pk� ��_:�'� "'t�i i GII�I�= �� '.�� F� �;?� Ci�tliG TtE��: f�? �� C=:y`��' 1,t�llll;l'U4� Cl1i�lC= �'E'e� i. i if�' t-��i!'ili'[iil�ti C=�181't,�'�a i0� ��i�C��_i-�'i�'�; 'a�#:3?1 ht'. ��3;¢G� +._l�i��1 �t1'�3�°t !`[?BLE�� ?�e:; 8tit� iCt �i72 �r7ji��.��f' . ;�:�is��'i' s�Z'.t�i �I�� 'f�$" �i';`� s;��la� -_-.�►� ��1' �E+!'t�t quarter !" ��.3ti ��a�-�"t�8;.#�� quarter i ��.�� .��+ �,ar-��.±�±- uarter { �q 9 t t i�i zF.�F�.� �*�� il��l� L� i�.�..1�J ��?� ��iiii'!t� v�,. -?�.`�a:i �l�T� i711i;�� `f �t.rit.l f��i' ��ii ,—.. �J.�-�f� �jti� ii:v�![L!i ��. i ils_} !_II�E �1�'.� �"?��!±i'; [I+ (�'� i�(�1 f�(3r �}nt�i}� y �: �;-.,. ��*'-�i=t.::'`•l! �f�� !'�'ttif�l��! E ,�,. =,;�i:# ittsl [Y�?�' tflEll�i'�(i #�i� ij'+/lii i i�* C�:t_.�.+_3'�_t �2�� ii�J��t��i �`�%��' '' —`'� ? .�._. L _ v � �l ; Yf'. C UNCILMEN Requested by Department of: Yeas rew Nays "os'a [n Favor Rettma� cheibel Sonnen __ Against BY Tedesco Wilson Form Approved by City Attorney Adopted by Council: Date Certifie Passed by Council Secretary BY B}• Approve by Mavor: Date _ Approved by Mayor for Submission to Council Bv - - — BY i WHITE - CIT CLERK PINK - FIN NCE COUflC1I C4NA o� ARTMENT GITY OF SA� NT PAUL File NO. �7 I,7� BLU�- MAVOR Council R solution Presented y � R ferred To � Committee: Date 0 t of Committee By Date B IT FURTHER RESOLVED, that sewer servic charges far on�e and two femily d eilings ar premises shall be quarterty, re erdless of the size of the water eter, and shatl be based on the �reter cons mption on the first querter)y billing o the year by the city. i RTHER RESOLVED, that sewer service cha g�s for all other properties, gardless of the size of the water meter, hall be based on actuel water onsumption for each billing period; end be 't URTHER RESOLVED, thet properties served Iby meters one inch and smaller $ha11 be illed quarterly. Properties seraed by mete s targer than one inch sha11 be b�ile� onthly, with the exception of one and tv�a famil� homes which shall be charged uarterly far sewer serice. INALLY RESOL�ED, that the receipt$ deriu�d from the aboae retes be used far stimated $evrer serv�G� co$ts. � FIIQALLY RESOLVED, that if the Cit is successful in selling reveriu� bonds to finance sewer constructi n as opposed to the current pay �s you go �ewer financing program, the City Council will take imr�ecliate acta.c�n to reduce .1988 sewer rat�s. I I page 3 of 3 � C UNCILMEN I Requested by Department of: � Yeas Nays � Q Nicosia � (n Favor � public ks REB/bjn 11-23-87 Scheibel I �� . Sonnen �__ Against I BY lv�stg— i Donald E . Nygaard Wilson n �� U�C l [- Form Approved y City Attorney Adopted by Council: Date j Certifie V•s• d by Council Secretary I By B}, i � Approv y Mavor. Dat — � �EC 2 `; �$7 Appro d by yor for Subm' 'o o Co�{�ncil By ; _ 2 i988� B t�ts�.�s� .��ra ��7- ��7y Mayor Latimer 2j November 25, 1987 The sewer service charges for 1988 will crease an average of 24.3 % over 1987 sewer service charges. The increase is d e primarily to the transfer of the responsibility for the 1988 payment for ebt Service for the Water Pollution Abatement Bonds from the General Fun to the Sewer Service Fund. The Combined Sewer Separation Program re ated expenditures for 1988 amounts to $2.29 million of the total budgeted expe ditures. The Metropolitan Waste Control Commi sion report on the Final Cost Allocation for Budget Year 1986 (not including L e Overflow) indicated a sewerage flow volume of 20,245,000 gallons, signific y above the estimate made in October, 1985 of 18,900,000 gallons. Therefore, e 1986 cash payments were $511,504 less than needed. This amount needs to a�so be financed in the 1988 rates. The report further states that the 1988 state nt of Sewer Service Charges, furnished each community, will comply with the rovisions of Minnesota Statutes, Chapter 473 as amended in 1987. This amended w allows the Commission to consider current value credit as debt service, esta lish a uniform rate for all user communities which will be phased in ov r a 5-year period, and establish a reserve fund not to exceed 7.5% of the operatin budget. Since establishing a sewer service charg based on volume in 1971, the city has maintained a step rate structure. Consis ent with this policy, the following rates are recommended for 1988. I have include a comparison of 1986 rates, 1987 rates, and proposed 1988 rates. 1987 1988 Percent 1 6 Rat Present Rate Pro�osed Rate Increase First 100,000 cubic ft. $1.40* $1.46 $1.81 � �� 24.0% Next 200,200 cubic ft. 1.38 1.44 1.79 ��f 24.3% Next 200,000 cubic ft. 1.35 1.41 1.76 24.8% Next 500,000 cubic ft. 1.32 1.38 1.73 25.4% All over 1,000,000 cubic ft. 1.28 1.34 1.69 26.1% *Per 100 cubic feet The average residential household wate consumption for the first quarter of the year is approximately 2500 cubic feet. erefore, an average yearly household cost for sanitary sewer service is $181. for 1988, an increase of$35.00 above the 1987 average annual household sanita sewer service cost. As Director of Public Works, I have co cern with the significant increase in the Sewer Service rate structure this year. large part of this increase (17%) is caused by our inclusion of the debt service cos�'for Water Pollution Abatement Bonds � G�r��7yy ayor Latimer 3 � November 25, 1987 hich was in past years paid for from Gen ral Fund revenues. I feel that it is ppropriate that this cost be paid for from ewer Service revenues. Our goal is to aintain a stable, efficient low cost service. Our efforts will continue to mainta.in a id on cost increases in the future. With o efforts in sewer separation, a positive tep is being made to eliminate the inflow/�if'iltration sources to the system and ventually control the mcreasmg cost of se�ver service. I ery truly yours, .� �- Donald E. Nygaard i Director of Public Works � DEN/es Attachment i � � I .- JACOB SCHMIDT B�EWING COMPANY � �° Div�sian of G. He+leman�rewing Compeny, Inc. ^� 882 WEST SEVENTH STREET • ST. PAI�L, MINNESOTA 55102 • (612)22&9173 O I December 8, 1987 C ty Council I C ty of St. Paul S . Paul, MN 55102 D ar Council Members: T e Jacob Schmidt Brewing Company, locate�l at 882 West Seventh Street, St. Paul, r spectfully requests that the Council re-evaluate its position with respect to t e 1988 City Budget, specifically as rel�tes to the implementation of the 24 p rcent sewer inc�ease contained therein. l . T e 24 percent sewer increase coupled wit the property tax increase approxi- m ting 16 percent scheduled for 1988, wil have a particularly devastating f nancial impact on S�hmidt, whose combin d St. Paul property tax and sewer c arge already totals $991,000 annually. � The combined effect of the increased s wer charge and property tax will increafie Schmidt's annual total cost bq $ 15,000, to $1,206,000 annually. Jacob chmidt Brewing Company has undertaken a aggressive conservation program since 982 on sewer and water costs. Since _ 1 82 Schmidt Brewery has spent over half million dollars on capital equipment. T is does not include, of course, labor cpsts to maintain the equipment on an o going daily basis. Schmidt Brewery spe�ds $1.00 per barrel of beer for utility c sts of which in St. Paul sewer costs ar a major component. While $1.00 per b rrel may not seem much on its face, it �ust be brought into perspective when c nsidering the fact that Schmidt Brewerylfaces ever increasing competition. S . Paul currently has the highest sewer �volume charge of all the G. Heileman B ewing Company plants, "Higher than": Baltimore, Maryland I San Antonio, Texas Evansville, Indiana Seattle, Washington Frankenmuth, Michigan Perry, Georgia Milwaukee, Wisconsin LaCrosse, Wiseonsin Portland, Oregon Belleville, Illinois nual o eratin cost increases of this a nitude severel im acts the abilit f Schmidt to effectivel com ete in the brewin industr , deters future lant ansion ossibilities and related em 1 ent base increases associated there- ith, and effectivel encoura es the red ction in roduction at the Schmidt rewer . I he competitive nature of the brewing bus�liness can be seen on the following xcerpt from G. Heileman Brewing Company,l Inc. 's 1986 Annual Report: "The Company's popular priced beers �eflected volume declines in 1986 as this category continued to be imp�cted by intense pricing competition with the brewing industry. In total volume was down approximately 1.7� in 1986 as compared to a 3.5� decrea�e in 1985." I , � . Wh le we have always been prepared to meetlthe most adverse conditions, it was im ossible to predict the severity of the �rice competition that has occurred si ce 1984. We respectfully urge the Council to consid r relief provisions with respect to hi h volume commercial sewer users, perhap , in the form of rate differentials, w ch recognizes the substantial economiclbenefits inuring to the City of St. P 1 by reference to their location here, land secondly, to more equitably d stribute the capital costs of sewer impr�ovements and modifications which b efit all taxpayers, as do streets, and which have no direct relationship t sewer use per se. T e location of the Schmidt Brewery in St Paul has been a long and successful p rtnership which has reaged substantial �conomic benefits to both the brewery a d the City. This is demonstrated by th� following economic contributions of t e Schmidt Brewery: Number of Employees: 400 I Annual Payroll and Benefits: $8,228,000 Annual Amount of Locally Purc�ased Materials, Supplies, and Servi ces: $43,600,000 Capital Expenditures Last 10 I ears: $18,300,000 e trust that the Council will develop sq'me realistic relief provisions asso- iated with the proposed sewer charge whi�eh will maintain and strengthen our artnership with St. Paul for 1988 and ma�ny future years. Very truly yours. JACOB SCHMIDT BREWING COMPANY C� Mike Newstrom Plant Manager � cc: Honorable George Lattimer Mayor, City of St. Paul I City Hall & Court House � St. Paul, MN 55102 i I � . �11. � � / �6 � � ��' s � � � -- -- -- -- -- -- ---- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - -- -- ---- -- -- -- ---- -- -- -- -- � � � � � w � � � �' 1 Fl k nt M N Fs N rt N.p N N N N N nt M N N N N N � M v . 1 O� 1 � K O m H K M � �O N H M H Mf M H m O � P P P P � � � 1 H � 1 �H (`��O � H N O � �f �/' T � � �F N r+^ � �� M I Z 1 1 1 1 1 1 1 1 1 1 1 1 � � ~ � � ..y.� O �1 .�. �y .�. p. Iy� 1 0� 1 "' m�� .�Or 1~fi U�9 1f'!�� n N N P�00 ti h .•^• .pG 1�A � M O P � � I�? 1 .m0 N ~i 1 m N 1 A A 1 w N I N � `0 H � ^� '� Y 6 H 1 1!f t �f 1 ? 11') '- � U ; N �+M N 6 w VV' 1 V~'1 .M..� N 1 .�n � � T O. 1 � 1 I YI m �M 1 � .M+ N i � m yl P 1 M M M w 1 �+ M M M Y �� . �� _� �� _� �� _' �� . �� m O W J � P � � N O i h H N K N M M M N H N M N N N N I�a ft Np I'� M N N K! 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N � -0 ` N � u � T m A �y ir N � N 9 � W !�N MI .r � q ~ � 4 j y p ✓ N u � p ir � � 6++ C �C �C Y � N Y 4 1 M�O O O� O O O O O O �O O O � O O O �O O O O �O O O O •y j� Q� �C� �O O� � H � � � � N O p O M O p p p Y'�o O O L O py� i�O p O O T p p O O � �1�I �._.. y y O p 6 C ^ �C � 1 O �' 11'l.O �O 1�m T O�N � � w� 6� �.�+ �+ u Y'f O � p C 11'l O ^p p ` r M Y T V�/ N � N O Ifs tJ Y N � 9 w+ w+ b pD O = W � = i f i ` O W K ..C..ti =6 S ~ .m.. rt : I� w : �° u I I O I . • .i,. ::� . � :�'��E��E�€�'E��i'�� : � �t '� eS <•s e E {({�Ept � o�i-: � ��fp��4�a. ��`i `�0 ,,'� �l �' � ., �� . .. � . f{ . ,�.iy1 t �-�:. ��.. �.: �.. . . �. . :,.. . . � . .'.'. � .� � _. ..._........_ _...�..._ ..... ._... .. .. .. . .. .. .... ............... ... . � ""': ��...�.......�.:.:.:.. .:... ._..�.... ..__..... . ..__._,.'.. .�_. ,_"""._��:..�_�-. �..,.......... ... ...... ...._... ...... . . .. _ . . . .. - C[TY IL OPTIOMS FOR OETERMINII�SEYER RAiE STRUCTURE OPTION: UBLIC IIORI('S RECIUNffNDAT10N Coow�ptinn 19W � 1488 1981/1488 Tot�l User I755 100 Cu6ic Feet Rate I Rate Rate Ch�nqe Revenne ��, _----------------------------- --------- -------- -------- ----°-- ~, , M Nesiden i�l: First 100,000 cubi� ft. 6,125,468 1.4b i - 1.81 23.91I 11 088 002 Ca�erc zl-l: First l00,000 cuhic ft. 5,114,333 1.46 1.81 23.97I 9,374,593 Coner �1-2: Next 200,000 cubi� ft. 1,037,b31 1.�4 1.T9 24.31I 1,851,359 Cooer al-3: Next 200,000 �ubic ft. 455,822 1.�1 I 1.76 24.821 602,247 Couer 'al-4: Next 500,000 cubic ft. 514,020 1.38 I 1.13 25.36I 4R3,055 Co��er '�1-5: Over 1,000,000 cubic #t. 1,S1S,615 t.34 1.b9 2b.12Z 2,558,009 �_ �� ----------- O 26,673,265 0�12 � •'� Ilater Rdj: f1,207,414) R TE S'REAp � ====-==_== NET REVENUE: � 25,465,84b #ff t##tt�fifi!#f#####l�t4#Ffti#f!!if#!###ftt4ttffiifttt}fitti##tiH#ftff##tflt#ftfHtf###if#t#t4kit!##ff#�f#lit4##f##itifi##ttt4t#iffltt#f###f#f###f#ft#f 50,000 I.M.V 63,Ob5 E.M.V 100,000 E.M.V 250,000 E.M.Y 500,0�E.M.V 1987 aCT ON PROPERT� Oi1NERS: f10lIES EAU HOMESIEIIU IIUlESiEAD NOME5TEA6 CUMlIERCIAI -- ------------------------------------------�_��- ----- ---- ----------- ----------- --------- ------------ PR RTY TAX l ALL UNIiS , IffTER HOI�STERU CRE6IT 1 ! 125.4b8 �ils i 519 731 1,9R8 7,2b7 2b,976 ST EET RSSESMENTS t AV6. 50 FT L0T ! f.82 1 PAYABLE t488 41 11 1l 4! 41 SE ER BILL ( UN AV6. 10,000 CUBIC fT USEA6E lfi.4b ! I 118 146 146 146 3,130 S RM SEMER CHRR6E ( FOR SEMER CHpR6E BASEU OM AREA 1 j 32 32 32 32 90 ER BIIL ! �1 AV6. t2,000 CUBIC FT U5EA6E E .B7 ) tbY 111 L17 117 lll t,944 tcl -----�------ ------------- ----------- ------------- ---��--- COMBINED PAYMENT: 855 1,067 2,334 7,b03 32,231 1987 PAYMENT RS i OF E.M.V. : 1.7Z 1.71 2.3I 3.OI 6.41 I ESTI iE6 1488 [I�RCT ON PROPERTY OiIdERS: i --- ------------------------------------------------------ OPERT� TA1 l aLl UN1TS , AFTER HOMESTEa� CREDIT 1 ! 130.409 �ils 511 71 1,4�1 7,216 30,679 tal REET ASSESMEMTS ( AV6. 50 Fi LOT E f.92 i PaYABLE 1484 46 46 46 46 113 iIER BILL I ON AV6. 10,000 CUBIC FT U5EA6E lf1.81 1 181 181 I81 I81 3,98b TORM SENER CHAR6E f FUR SEMER CHAR6E BaSED ON AREA 1 S4 SI 31 3/ 9� RTER BILL t ON AV6. 12,000 CUBIC FT USEA6E Ef.40 1 (b1 121 12l 121 !21 4,009 Ic� ---�------� ��--------- ---------- ----------- ---------- COMBINED PAYMENT: 894 1,092 2,32b 7,628 36,781 CNAN6E FROM 1987: b4 25 l8) 25 �,550 4.51i 2.Sli -0.3b1 0.32I 14.12! 1988 PRYMENi AS I OF E.M.V. s I t.BI 1.7I Y.3I 3.1i b.7i ta 1988 Cowertial property�arkct ralues were increased 4x� tAns a 500� EMV fa 1987, is aoM 515,000 EMV. fb Nater 6iU nts iuclul�a f3.Y0/q�ut�r de��n! cha9e fa Na�estead f5.40/w fa Cowe►ciii property. I lc On averaqe 18,000 crbic ft per wntb, i 1/2' �eter (11 Colter 292-b5 l. • � 7 :SENEROPT Bulqett9iJ 12-8-87 i SEWE� BILL IMPACT: HIGH �VDLUME USEh ' I Major F'aper Comp ny ___�rewery___ h'I�nufacturer ----------�...__ ------------- Est. Annu i Con�umpti�n In CF j (After Cr dits For Industri�1 BC�,�C7GI,U��c7 64,ti�C��,UGG 53,7Ut�,UGU C1 e<�rwate �:�rr�nv�i ) i 19$7 F:at,� Structure F'er ��i C: ibic Feet � --- -------- --------------------- First: 1C�i�,C>i�i� CF @ 1 .46 1��,46iy 1 ,4f�Cr 1 ,4bC� NP,:t �iyc1, �c1c] CF C 1 . 44 �,880 2,88t� 2,88t7 Ne>;t �i�C�, >i>G CF @ 1.41 ,82�� ,8?ry �,S2t� Ne:;t S�10,i_�c_�c� CF C 1 .�,9 ,9t�G 6,9c7c� 6,94C� Over i ,C_�c i�,i_>C�Cf CF @ 1.�4 1 ,C�b ,29Cf 848,2�t� �Cy6, 18U --------�---- ------------- ------------- TOT�L 19e7 E{ILL: 3�1 ,U7�,�=�4G :�8b�,28u �7<<J,24tj � F'.W. F'ro aseci Fate Structure i F'er 1 t�t_i ub i c Feet For 1988 -------- ----•------tl----------- FirSt 1 ,�«U CF i_ 1.g1 i ,Bit� 1 ,81U 1 ,81tU Ne>:i 2t7 ,pt�c_l CF @ 1 .79 �d>,�8t� �,58C� ,:>,.�.�8� Nex t 2C_fc_ ,t�fC,�� CF C 1.7b I�,5�t� �,52t� �,52�� Ne:;t �t7 ,t7c_�i� CF @ 1.7�• � 9,65� 8,6��7 8,oSU Over 1 , �s�3,��Un CF G 1.69 1 ,��8,48c�► 1 ,�fb9,770 890,6,:st� ------- ----- ------------- ------------- TOTAL 1488 PILL: �1 ,3 6,C�4U �1 ,G87,��U �9C��3, 19Cf 1987/88 CHAN6E: :�c c�,70t� �+�s�.J�C7JO �iS7�QJC� 26. 1G'l. 26. 1�% �6. 1C7'J. 5% Hi Volucn� f�ate I � I Struct � For 1988 I ------- ----------------------- F i r st C�U,�fh<<> CF G 1 .9v � 1 ,9��G . 1 ,9Cr�� 1 ,9tyU Ne>:t 2c i�,C�C�(_1 CF � 1.�1 3,t72�� ,i�il� .3��JL4� Ne;;t i t_�,t��;q CF Ctl 1 .48 2,96Cy �,96�� ,46C� NE?:'t J� �1�Ll�l�1 I.,F ` 1 .4J / �GJ�.� 7�LJ�� 7�iJ4J Over i i_>i►��,C_�i_�U CF C 1.41 i , 16,7EC� 89�,5tiU 74-:;,t�7i� ------ ------ ------------- ------------- TOTAL 1988 F�ILL: �1 , 131 ,850 :�9a7,66t� �758,2G�� 1987/88 CHAN6E: ��56,51Q ��F5,38U ��7,96a J.�6� J.iE]� J.L7i � � � I � � 7u4:S WEX Pudget:BJJ 12/7/87 � � ......................... ....._.,...,........_...._......I..._,_................. ._.._._._-�--.__.__.._.__......�_.._......._.. . ___...._.. �. . ...+... • , � . i • i I a� � I � � i w � i � � � � �C � � � a� � . . . . 4-+ i z z z z z z r+ � i a� i i o i a i � .'., i � 1 � 1 0 0 .� ao r� � � • Q, � a N � rn rn u� � er l d� � . . . . O I •� I • 1 x � I � � � � � I � Z N I r-I 1 i � t da O 1 a i � � � � I a0 1 'p 1 .-� '-�1 O� l� M j 01 a0 I C I a0 a� t� 1� I� j � � rn I • N t • • • • • • • r+ � 3 E i ,� � .� r-, .—� j .-� z . � � - a � � � � � � i � H I � � � az � u� i �c �c �r .� ao� a� • O O ao N I �r � v� d� cn� r� � U rn � I . . . . .� . . w � � I � .� .� � �j � Z x a a � i . � w � � 3 j a i c�n o W H H w I � � w � � a� x w a� a� � � a� a� a� a� a� w U !s+ Ct.� N N CA I--i Cz.� [r� U W 00 U U •� E-� a •� •.� U U .Q � U A .L] ••-i •� 7 � � .L� .1� U O D U � � � f� o U U o 00 W � o 0 o I 3 O O O O O CO W p4 O O O O � � (J) G] � � O O O N pd O O � � � O r"� 00 O O O O O � Op C!) � � O O � � C� (ra N N �--I � � r-I E-1 1� 1J I 1.1 1J � � � x x I�e a�i a 3 w w z z � o � � a� � .--i cv r� � �n m o � � fA 1 I I 1 I I I � N 1 �--i I I +� td 1 �C r-I .-� .--� .� f--1 O r-I 1 •.� � t0 t0 I c� cC U� rl U 1 � •� •.� •.r I•� -.� N \ I C U U U U U � C S.+ I � S-i �•+ !•+ S.a �+ �--� O N I 'C7 N � � N N U t!1 � I .N O � � I � � C 3 0: U U U U U O N I � _ 3_ � . I � E€t E �E�Eiff iif rE�{( �i t�E� 4��E�€��EE}t��€t s �E� � S€f �`f i ��cf� �sEft E�� E��4 €E��EEE�E� �E: � t�{c, f�� `�i ...:, :.... ... .;._.,__: ..: _ ...:...___ .......__ _....._ ......_...::: . ._ .._...... _.__ ..._ ...... .... . ..._._..._....__.- __. ... . _ . .............._.. CITY C IL OPiIONS F�t UETERMININ6 SEiIER RA1E STRUCTURE OPTIDN: N[6N VOLINIE USER RATE Canw�ption l981 t9B8 1981/1488 iotal User lass f00 Cubic Feet Rate Rate Rate Ch�nge Revenue ----- --------------------____--- --------- -------- � ------ ------- °---------- Residea i�l: First 100,000 cubic ft. 6,125,968 t.�b I 1.90 30.1�I 11,639,339 Co��erc al-l: First 100,000 cubiC ft. 5,179,333 1.46 1.40 30.1�i 9,BW,T33 Couer al-2: Next 200,000 cubic ft. 1,037,63t t.44 i.51 1.88i 1,566,823 Coner �1-3: Next 200,006 cuEic ft. �55,822 t.41 1.48 4.96L b14,6t7 Co��er 'al-�: Next 500,000 cubic ft. 514,020 1.38 I 1.15 5.011 832,329 Couer i�l-5: Over 1,000,000 cubic ft. 1,513,b15 1.34 1.�1 5.22i 2,154,197 �.�� ----------- �- 2b,b88,037 R� � 5��A O''2 O•� Nater Adj: __i1,201,4191 U NET REVEIRIE: 25,480,b19 � }ft#! #ftfi######ifff###i#fiiiiffFf!!t#tff##ftf#tFi#fffFitfff#if#####4f##f f##f#it{iff##t#ffit4iti#t##f#filfff#t#ftttit#fHtftftf4###Htti#t}#iif#�ttttN! 50,000 .M.V 63,065 E.M.V 100,000 E.M.V 250,000 E.M.V 500,000 E.M.Y 1987 ACT ON PROPERTI OMiIERS: HOl1E AD I�IIESiEAD NOlESTERD HOMESTEAD COMlIERCIAL --- ------------------------------------------------ ------ ----- ------------- --�� PR RTY TAI ( RLL IlNITS , AfTER HOMESTEAO CREUIT 1 ! 125.4b8 ■ils I 514 731 1,998 7,267 2b�97b ST EET ASSESMENTS ( AV6. 50 FT LOT E f.82 ! PRYABLE 1488 41 4t 41 {l 91 ER B3LL ( ON AV6. 10,000 CUBIC FT U5EA6E lf1.46 1 l4b 14b 146 146 3,130 S RM SEilEit CHRR6E I FOR SENER CHaR6E BRSE6 ON AREA ) I 32 32 32 32 '� M TER BILL t ON AV6. 1Z,000 CUBIC Fi USER6E! .87 1 (61 I lll 117 ______-_ 117_ _ �_____117 ______ 1,94�_<<� ------�------- ------------ - COMBtNED PA�MENT: I 855 l,Ob1 2,33� 7,b03 32,23t 1987 PAYMENT RS I DF E.M.V. : 1.1i t.1I 2.3I 3.Oi 6•�X EST TED l988 IMPACT ON PROPERTI OIINERS: --- -----------��-------------------------------------- OPERT� TAI ( RLL UNITS , RFTER HOME57EAD CRE6IT i ! 130.909 �ils 512 710 1,94� 1,246 3�,6�9 ��y TREET ASSESNENTS ( AV6. 50 FT LOi ! f.92 1 PAYABLE 1489 46 4b 46 46 111 EMER BILL t ON AV6. 10,000 CUBIC FT USEA6E Ef1.90 ) !90 t40 l40 140 3,654 TORtl SEIIER CHRR6E l FUR SEMER CHRA6E BASEO ON AREA 1 31 34 3/ 31 94 ATER BILL 1 ON RV6. 12,000 CUBIC fT USEA6E lf.90 1 tbl lTl l21 121 121 �,� <<1 --- -------- ------------ --------- -- CDMBINED PAYMENL• 903 1�101 2�335 1�637 36,546 �{�p��pM t987; 48 34 1 31 4,315 5.57i 3.151 0.033 0.4/I 13.39i 1498 PAYl�NT A5 x OF E.M.V. : 1.8i 1.7I 2.3i 3.iL 6.71 ( 1 1468 Co�ci�l propertY �arket values rere increasel 41, thus a 500, ENV for t487� is aoM 545,000 EMV. ( 1 Mater bill rites indude a fS.ZO/quuter de��nd cAuge for Ho�este�d d f5.10/w fo► CoMer�ial propertq. t ) Dn average 18,000 cubic ft pK wnth� 1 1/2' uter tRl Colter 292-6 1. � y� 7 4:SEMOPT2 Bedget:BJJ 12-8-87 � � • I I � � i . j _ _ CITY C NCIL OPTIONS FOR DETERMININ6 SEMER RATE STRUCTURE OPTION: EPR PREFERENCE, UNIFORM RATE Conw�ption 1987 1988 1987/1988 Tatal User l�ss 100 Cubic Feet Rate I R�te Rate Change Revenue ----- ---------------------------------- ------------ --------- ----- -------- ---------- Reside tial: First 100,000 cubic ft. 6,125,968 L 4b � 1.79 22.602 10,965,/83 Co��er i�i-i: First 100,000 �ubic ft. 5,119,33I 1.�6 1.19 22.b0Z 9,271�006 Coner ial-2: Next 200,000 cubic ft. 1,031,b31 1.4� I 1.79 24.31i 1,857�359 Coaer i�l-3: Next 200,000 cubic ft. 455,822 i.�l 1.79 2b.951 815,921 CoNe ial-1: Next 500,000 cubic ft. 574,020 1.38 I 1.79 29.11i 1,027,�46 � Coue iil-5: Over 1,000,000 �ubic ft. 1,Sl3,bl5 1.31 I 1.74 33.58i __2,709,31t �� 2b,b4b,b36 �� S PREA D O''� b�O Water Rdj: __(1,207,419) � I NET REVEqUE: 25,�39,217 t#ti #f}{}{t#iftff!##tf#lfff#ti�#fF#ti4##ifi4}#f#t4f4##f�t##i##ttffi4i##!}�#ti##t!#�#ft#ififfftltt4##f##tf##{ffitf#itif#4�t##tt#tftfff#####i#f#fti####if}ft 50,000 E.M.V 63,Ob5 E.M.V 100,000 E.M.Y 250,000 E.M.V 500,000 E.M.V 198T INPRCT ON PROPERTY OIINERS: HOlIE TEa� HOI�SiEp6 HOMESTEA6 HOMESiEAD COMMERCIAL --- --------------------------------------------------------- ------ ------ ------------- ----------- ------------- ------------- P PERT� TAT ( ALL UNIiS , AFTER H�lIESTEAD CREDIT 1 ! 125.�b8 �ils 519 73l ly94B-� 7,267 2b,97b S flEE1 ASSESMENTS ( AV6. 50 FT LOT 8 f.B2 1 PAYABLE 1988 41 41 4t 41 4� NER BILL l ON AY6. 10,000 CUBIC fT U5EA6E Ef1.4b 1 14b 14b 14b 146 3,130 ORM SENER CHAR6E i fOR SENER CHAR6E BaSED ON AREA 1 32 32 32 32 40 TER BIII f ON AY6. 12,000 CUBIC Fi USEA6E ! .87 1 (61 llT 117 U7 I11 1,944 (c1 ---- ------- ------------ ------------- ------------- ------------- COMBINED PAYMENf: 855 t,Obl 2,334 7,b03 3.°,231 1987 PAYMENT AS X OF E.M.V. : �.7I I.lI 2.31 3.OI b.AY ES MATEC 1988 IMPRCT ON PROPERTY ONNERS: -- ---------------------------------------------------------- RDPERTY TA{ ( ALL UNIiS , AFTER HOMESTERD CREOIT l E 130.909 ails 5l2 710 1,4�i 1,246 30,b79 Izi STREET IISSESMENTS ( AVG. 50 FT LOT E f.92 i PaY11BLE 1989 46 46 46 46 lt3 SEMER BILL l ON AV6. 10,000 CU81C F1 USEA6E ef1.79 i 114 l74 174 179 3,Bb6 SiURM SEMER CHpR6E l FOR SEMEA CNAR6E BASEG ON AREA i 34 31 34 3� 4� MATER Blll ( ON AV6. 12,000 CUB1C FT USEA6E lf.40 1 lb1 � 121 !1l 121 12t 2,009 Ic1 ---�--------- - --------- ----------- ------------- ------------- COMBINEU PAYMENi: I 892 1,090 2,321 7,626 36,ib1 CHRN6E FROM 1487: 37 23 (101 23 A,530 4.18i 1.12I -0.151 0.30X ��•0 1486 PRrlIENT RS x UF E.N.V. : t.BI 1.7I 2.3i 3.1t 6.Ti a) 1988 Co��erci+l property �rket values:were increased 4x, thus a ,000 EMV fa 1481, is aor 545,000 EMV. ) Wter biil r�tes include � f3.20/qu�rter deunA th�rge far Ho�estea �nd f5.40/�o fo► Coae►cial property. C c> On �veraqe 18,000 cu6ic ft per �onth, 1 i/2' �eter 11U Colter 292-6 !. �J � � OI:SENOPT3 Budget:BJJ 12-8-87 i C'��-��' . ��*�o CITY OF SATNT PAUL a� '� OFFICE OF TH,E MAYOR , {�ii�il� ► i e �o �° , �� 347 CITY �IALL SAINT PAUL, MIN]�IESOTA 55102 GEORGE L TIMER (612) 298}4323 MAY R ovember 20, 1987 The Honorable James Scheibel and Members of the City Council i 7th Floor City Hall � Dear President Scheibel: I am transmitting the proposed 1988 Sew�r Service Rate Proposal for your information and approval, along with a co�y of a letter to me from Donald E. Nygaard, Director of Public Works, with� background information and his recommendation. These rates must be a�proved before the end of the year in order to provide the city with adequate �evenue to finance this critical service in 1988. 0 The proposed rate increase of 24/o refle�ts the rates as approved in the 1988 budget process by transfer of the c�sts of the 1988 debt service for Water Pollution Abatement Bonds. � The proposed 1988 sewer service charg�s will be discussed at the public hearing scheduled for December 8, 198� at 9:00 a.m. in the Council Chambers. � Very truly yours, ; . I eo Latimer Ma o � G Vaa Attachments , 6 I �46 � i ��7 l 7 7 y '°��""� CITY OF SAINT PAUL __�`�.Tr o„a,�,, >-` ''' DEPARTMENT OF PUBLIC WORKS . s, �o �: %� iiii�i i�ii �' .,,,� �€ j DONALD E. NYGAARD, DIRECTOR „ 600 City Hall Annex, Saint Paul, Minnesota 55102 ,""ia«,v� ..o°°'>\ 612-298-4241 GEORGE ATIMER — MA OR November 25, 1987 Mayor George Latimer i 347 City Hall Dear Mayor Latimer: i Attached for your approval and transmitt�l to the City Council is the recommended 1988 Sewer Service Fund Budget and 19�8 Sewer Service Rate Schedule to cover the anticipated expenditures. This matte�is scheduled for public hearing on Tuesday, December 8, 1987. i The following are the itemized anticipat�d expenditures and credits: Ex�enditures i Metropolitan Waste Control Comr�lission Charges $ 15,242,793 Debt Payment i 57,719 Sewer Operation and Maintenance i 2,688,860 Major Sewer Repair 750,000 Water Utility Collection Costs i 450,000 City Sewer Administration i 739,060 Transfers to other Fund Accounts i 541,075 Watershed Organizations i 86,829 Combined Sewer Separation Pro �ram 2,000,000 Combined Sewer Separation Adrr�inistration 290,225 1988 payment for Debt Service or�i WPA Bonds 3.322,706 TOTAL EXPENDTTLTRE� 26,169,267 Metropolitan Waste Control Cor�mission Credits and/or Charge 1986 Underpayment Charge (511,504) 1988 Ctiarrent Value Credit i 1,033,404 1988 Debt Payment Credit ; 57.719 � Net Credit 579,619 TOTAL NET 1988 EXPE�IDITLJRES $ 25, 589,648 � ';7n.,a3� �y. Y ...�y,� �R�.m. 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