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256826 OR161NAL TO CITY CLERK � � � • 'r c� :.c ��Gf� CITY OF ST. PAUL FoENCi� NO. ` OFFICE OF E CITY CI,ERK CO O ON—GENfRAL FORM PRESENTED BY n0 �'r �". COCI!�1c7 C'Z- COMMISSIONE ATF P,ESOLVED, That �ursuant to Section ?31 .�? of the Saint Paul Legislativc Code pertainin� to Setrrer �ervice Charges (as amended by Ordinance �lo. 14�ti', approved December 1 , 1°70) and upon the recommendation of the Department of Public '�!orks , the Gouncit of the City of Saint Paul does hereby establish the �mount and basis for Se��er Service Char�es to be levied and collected during the ycar 1°72. These r�tes sh�ll ap!�ly to all sewer service bills r�ndered by the City from and after January 1 , 1g72. These rates shall be as fotlolvs : 1) �.23 per lOJ cu, ft. for the lst 1�0,��0 cu, ft. •215 ber 10� cu, ft , for the next 2�0,0^0 cu, ft. '\ . 1�� per 1�0 cu. ft. for the ne;;t 200,000 cu, ft, �� . 175 per 100 cu, ft. for the next 50�,��0 cu, ft, ' / .15 per 100 cu, ft, for all over 1 ,0!J0,0�� cu. ft, � ?_) The minimum charc�es for properties served by sewers during the � O� year 1972 shall he based unon ��ater meter sizes, and in the F �, � �mounts as follows : � o I�late r r4ete r S i ze Cha rge -D � � � 3/4" Meter and smaller. . . . . . . . . . . . . . . .$ 3.60 per quarter � rn 1" Meter. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ �.3� rer quarter V �Z�� Meter. . $ � month 2.8� per _ e lT" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ t�.t�� per month � ?" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1�.!10 }�er month � Meter. 3" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .� �I .�O per mor�th L �1" Metar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 52.�0 per month 5" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 75,00 per month 5" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100.00 per month 8" Meter.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$172.0� per month 10" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$246.00 per month 12" Meter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .S34o.00 per month and he it FINALLY RES�LVED, That for those properties served by a water meter of one-inch or less , the Sevrer Service Rate Charere for the fi rst quarterly statement rendered by the C.+ty for 1972 shall be the rate to be charaed the same property for the remaining quarters of the year 1972. DEC 22 197� COUNCILMEN Adopted by the Council 19— Yeas Nays Butler �J�� r � o�c a a ��T� 19� �on �Levine _ln Favor . ii _ Sprafka � yor '�// A gainst � Tedesco � PUBLISH wi �+� Mt. VICe President Meredith DEC � 41�7i�� o�.,�,n,��,� • � 25682� CITY OF ST. PAUL couNCa ' OFFICE OF THE CITY CLERK H�E NO COUNCIL RESOLUTION--GENERAL FORM '�� I�ge r M. Can,ra�r COMMISSIONER DA7'P RESOLVED, That pursuant to Sectic>n 231 .02 of the Satnt Paul I.�gislative Cods pertaining to Sawer Service Charges (as ��d�d by Ordinanos No. 14662, approvsd Dac�nber 1 , 1970) �d upon the neco�endatio� of the Dsparta��ent of Public Wor�s, the Councti of ths City cf Saint Paul does hereby astablish the aiaount .x�d basis fo� Sea�er Sarvice Charges to be l�vted and coll:cted during th� year 197Z. These ratas shail apply to all sewer service biils ��ndr�ad br the City froo� and sfter January 1 , 1971. Theae rstes shall be as follaw:: 1) 5.23 per 100 cu. ft. for the ist 100,000 cu. tt. .21S per T00 cu. ft. for the next 200,000 cu. ft. •195 per 100 cu. ft. for th� next 200,000 cu. ft. . .175 per 100 cu. ft. for the next 500,000 cu. ft. �35 per 100 cu. ft. for �ii over 1 ,000,000 cu. ft. 2) The minimum chargea fo� properties servad by sawers during the ysar 1972 shall be based upon water meter sizes, and in the �nounts ss follows: Wate r Mete r S i ze Cha� 3/4" Mste� and small�r....... .............$ 3.60 psr quarter 1" Mete�.. ... ..... .. ... ....... . .... .....5 6.30 psr quarter 1�" Metar. .. .... .... ............ .........5 2.80 p�r month ��,� Meter. ... ................ ........... .$ $.40 p�r a+onth 2" Meter. ... .... .. ......... .... .... . ....$ 10.00 pe� month 3" Meter. .. ..... ..... .......... .........$ 21.00 p�r n�o�th 4�� Meter...... .... ... ... ... ... ..........5 52.00 pe� month 5" Meter.. .. ..... ... .... .. ...... ... .. ...5 7S.00 per month 6" Meter... .. .... ...................... .5100.00 pe� month 8" Meter.. ... ... ........ .......... ......5172.00 per month 10" Meter. ... .......... ........ ... ... .. ..S246.00 per nionth 12" Meter... ... .. ............... ........ .$340.00 per aio�th , an d b� i t FINALLY RESOLVED, ,That for those properttes served by a wa�tar aist�r of ane-inch or less, the Sewe r Sa rvice Rate Chsrge for the first quartarly statam�nt rendarod by the City for ig72 shall be the rate to be char9sd tha same prope�ty for the romaining quarters of the year 1972. ut� a a �s� COUNCILMEN Adopted by the Co»nc�l 18—. Yeas Nays Bu�� Approo� OEC 2 2 19719— � � Levine T*+ Favor � v Sprafka ��r A aninat Tedesco _ Mr. Vice President Meredith �� NOT��;�;�5��:�@ H.�� r�at'N � dg .* es ;rs. � M" '� � � �. y re , der �pe�,'�� vice x'. ' � �� oluneil: . "�w':,,on� 'r��:.. �]tt1Ec3 �er 8, 1D�iv r ' ` , I I %. (Dbc+pmber 11. 187�) � ��p� 6 �� CITY OF ST. PAUL �uNCa ND �t5�6�s OFFICE OF THE CITY CLERK � COUNCIL RESOLUTION—GENERAL FORM PRes�EC nr R�ogaP M. Cenwv COMMISSIONER � DA� RESOLYED, Thst the CouncTl of the Ctty of Satnt �sul doas 21 ' hereby dinct thst a public heartng shall be held on Deo�mbsr '7?. 'i'71 at 10:00 o'clo�k A.M. tn tha Ctty Councll Chambers tn th� City Natl and Court Nous�, Saint Psdl, Minn�sota, fo� ths purpose of aonsid��in� the ia�e� Service Chaa�gss for ths y�ear 1972. Tha City Cl�ric ts ha�eby dtr+rct�d to publish n4tia of this publtc hsartng. publlaation to b� at least sev�en d�rs prior to the public hearing purauant to Chapt�� Z31 of ths Saint �aa1 LegislatTve Code. OEC 8 t97t COUNCILMEN Adopted by the Coun�� 19_. Yeaa Nays Butler �erlsair, �-=z Approve� �9_. �°�e Favor Meredith Sprafka 7 ��r C Aauin�at Tedesco Mr. President, McCarty ' �� 1i , N4�'°1CF OF PUBLIC HEAR]NG IdOTICE IS HERF.BY GIVEN, That a Public Hearing will be held �) � on the`3�h. clay of Dec�mber, 1971, at 10:00 0'clock A. M. in the Saint Paul City Council Chambers, City Ha1.l and Covrt House, Saint Paul, Mi.nnesota, the purpose of the Publie Hearing being to ('c,sc�a� consider revision of th��ewer Serv�ice Charges, . All interested parties may a�pear - and be heard before the City Cauneil. Dated December 8th, 1971. (D+ec�nber`5Z, 19`tI) _ //` - �o►�rc$ aF �aLZC �� '"tc� z8� �r 4I1�, Z'hat a P�rii.tt �'eari�g rri1.�. b. h�ld Cn t.l��, � o� Ds�', 1971, �►t 1A30C� Qtcl.oak �. M. izi t1�It Sa�r,� F��. C�.ty Cc�mc31 C�ere, City �I. aad Cc�urt ILous�s, �aint P�al� I�m�sM�ct,a, t�s c�#' t►�e l�rblic� �ar3z�g �Mit�g � ccrosicler ra�r3aioa� of Sew�e� 5ervice Charges, � A11 interested paar�iee m�y �ar e�a� be heard b�fore the City Cauncil. (Dec�ber � 1g71.) �\ '2/ �..� I�NTHLY C°� SEWERAGE CHARGES COMPARISON '� TABLE I . Proposed 1972 1971 Saint Paul Rate Saint Paul Rate (D-6) (Includes 8 mill property tax) Chan e Average Home Owner $ 2.25 $ 3.50 - $ 1.25 Commercial or Lt. Industrial 710.00 693.00 + 17.00 Heavy Industrial 52,170.00 43,900.00 + 8,270.00 Average Home Owner - 1971 Blaine Bloomington Falcon Reights Forest Lake Fridley Hopkins Maplewood $2.33 $2.50 $2.67 $4.04 $3.00 $3.11 $3.00 Minneapolis New Brighton Roseville South St. Paul West St. Paul White Bear Lake $1.60 $3.17 $2.17 $1.62 $2.00 $2.70 A: t Y. � y.d � � � 0 � O s �-7 1� O O � �' O u"1 O ; u ,-a � � � � '� �, RJ � ,.�..i � � 4 �. Q O O � � O O O I::�`, -'�q r-+ O O � 7 0�0 n 0�1 r. � w � � � U �p �i t/> � � � O O O ��' � � G � � N � � 01 � � F c'� O � v] WH H A � � � £ R�.'. LL' '-�i � � � H W Q � � O O O H � 1 � � � 0 R 1 � � ."'� � �y' � Qi � H a! �+ V} N H cn p4 7+ C%� N � A � O O O � � H af O� O O � F„i � � O O U .-+ � �t �t c� r� p i,.� � � � . � O U � O O O � O O O 5 P� � � O i +� � O rn u. f".. w v�l � M � � � � '-,1 --I �..+ . t17 ctl Cl� MI •� .� � FI 11 y�.1 . � � � E 'i7 fd T', O f�" �r1 G' ' U 3-i H y.� �..� ;, O .I.� ': � y � � �r 00 � � 7 � �+ ao �v ro ro •.� G � a a H x ..��' _ ' tL� 'tjT� ,.�' . �. � ;�� ,; • i. e � f �� Q � . O � 0 � � � O Q O �.! ,-� � n � �r' w '� e'—� � � � � � y 0 � Q �•. ', �. M 01 Q '� � 00 1`� O� '-1 � ` O �p n U �p � �i Q � O O O �` � � N G�i � � m O Ny� uJ r� p � H H q ch � � � � � r a x � � � � , t � .r+ � � � � ? ►-� C7 1 � aQ M O O � ��s] � N � '."� �O �' K d, W H p', �." a? N H cn c� H a� a� � � x A � H z � � �+ � O O O ' � � " .� a0 O O j U � � �t �t W � � . � O � � � O i � O O O � � P-+ M O O rn rn p +-+ �O O rn � � � � �tl �' s. � � � � � �0 �' tp rl •rl .,a F1 � � � y � � � � t:� O � � q �`� U H H 3.i H �, O 1.� ,�- OD .0 � � �+ bD 'U �0 :tS •� � � a a � x � .,: +,� ;�: �^�r ;� MONTHLY SEWERAGE CHARGES COMPARISON TABLE I Pxoposed 1972 1971 Saint Paul Rate Saint Paul Rate (D-6) (Includes 8 mill property tax) Chan e Average Home Owner $ 2.25 $ 3.50 - $ 1.25 Commercial or Lt. Industrial 710.00 693.00 + 17.00 Heavy Industrial 52,170.00 43,900.00 + 8,270.00 Average Home Owner - 1971 Blaine Bloomington Falcon Heights Forest Lake Fridley Ho kins Maplewood $2.33 $2.50 $2.67 $4.04 $3.00 $3.11 $3.00 Minneapalis New Brighton Roseville South St. Paul West St. Paul White Bear Lake $1.60 $3.17 $2.17 $1.62 $2.00 $2.70 MONTHLY SEWERAGE CHARGES COMPARISON TABLE I Proposed 1972 1971 � Saint Paul Rate Saint Paul Rate (D-6) (Includes 8 mill _ property tax) Chan e Average Home Owner $ 2.25 $ 3.50 - $ 1.25 Commercial or Lt. Industrial 710.00 693.00 + 17.00 Heavy Industrial 52,170.00 43,900.00 + 8,270.00 Average Home Owner - 1971 Blaine Bloomington Falcon Heights Forest Lake Fridley Ho kins Maplewood $2.33 $2.50 $2.67 $4.04 $3.00 $3.11 $3.00 Minneapolis New Brighton Roseville South St. Paul West St. Paul White Bear Lake $1.60 $3. 17 $2.17 $1.62 $2.00 $2.70 MONTHLY SEWERAGE CHARGES COMPARISON TABLE I Proposed 1972 1971 Saint Pau1 Rate Saint Paul Rate (D-6) (Includes 8 mill �roperty tax) Chan e Average Home Owner $ 2,25 $ 3.50 - $ 1.25 Cocn�nercial or Lt. Industrial 710.00 693.00 + 17.00 Heavy Industrial 52,170.00 43,900.00 + 8,270.00 Average Home Ownex� - 1971 Blaine Bloomington Falcon Heights Forest Lake Fridley Ho kins Maplewood $2.33 $2.50 $2.67 $4.04 $3.00 $3.11 $3.00 Minneapolis New Brighton Roseville South St. Paul West St. Paul White Bear Lake $1.60 $3.17 $2.17 $1.62 $2.00 $2.70 � MONTHLY SEWERAGE CHARGES COMPARISON TABLE I • Proposed 1972 1971 Saint Paul Rate Saint Paul Rate (D-6) (Includes 8 mill _property tax} Chan e Average Home Owner $ 2.25 $ 3.50 - $ 1.25 Coa�nercial or . Lt. 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',: t � • � � . � _ ..� � � . � � . � � "' ° , ., N a $ � w w � � � `�' � � C7 � H � � a � . � � � o � a� � °o H Q C� � � � � � N � 1 1{� M � � � � � C v �f.' � � i74 �" � N H tn � � >+ � � � � p O p � Q O O � � � .� � 8 S � � U e-1 Q w �o � O � � - C7 � � O O • a r� o g o� a� +�+ w o o+ („�" w w . '� � � . ('^ ' � � C� t1�' �--1 ri rl � td td � � � {�1 i1 LI � 'O � ci! 'O O G'. vd ,{"'. U {� F-1 �.+ H O iJ OD C � � F+ 00 'G �U 4f � � N �l �-7 H x t, 1 TY G� �p oay i.�7�'.��`,�'.'..'.'.'.'.y~ � . t , N _� ,' m � e m � ... ' RiCHARD A. SCHNARR C I T Y O F S A I N T P A U L GARY R. NORSTREM Chief Engineer Deputy Commissioner Cepital of Minnesota , DEPART�JIEN'f OF PUBLIC WORKS 234 Ciiy Hall & Court House 55102 , ROGER M. CONWAY Commissioner tNovembe r 16, 1971 ' . 7he Honorable Charles McCarty, Mayor ' and City Council City Hall BUILDING ' Re: 1972 Sewer Service Rates Dear Madam and Gentlemen: ' The Department of Public Works has completed an extensive study of possible 1972 sewer service rates. Water Department records were used, together with ' the kno�vledge and experience we have gained during this first year of volume- based rates, to project probable revenues to fit a variety of circumstances. , It is the recommendation of the Department of Pubiic Works staff that $5.6 millton doltars (as represented by ALTERNATE C of the attached schedule) be raised by sewer service charges in 1972. This dollar amount is arrived at by utilizing all Metropolitan Sewer Board credits to reduce sewer rates and ' using na property tax levy. We further recommend that this amount be raised by a uniform levy of $0.22 per 100 cubic feet of water consumption.. ' The Department of Public Works is available for your questions and comments. ' Yours very truly, Richard A. Schnarr ' Chief Engineer RAS/DJD/kw � ' 1 � �O ' Dtscussion of the use of Property Taxes to finance Sewer Service Charges. ' The Department of Public Works staff is opposed to the use of Property ' Tax Revenue to finance any part of Sewer Service Charges. �The reasons for this opposition are quite simple, First, there is no relationship between taxable property value and use of sewers. Second, such a tax would merely be another method of forcing small sewer users to subsidize larger users. ' A "typical hameowner" would pay in the neighborhood of $4 to $5 for a $500,000 levy (2 mills), and $8 to $10 for a $1 ,000,000 levy. While these ' figures do not seem very large, they wouid represent a substantiai portion of the cost per year to each homeowner for Sewer Service Charges. We therefore submit that the "end" (lowing Sewer Service Rates) does not ' ,justify the "means" (raising Property Taxes) . The third, and probably the most important reason for not utilizing ' Property Tax Revenue, is the large amount of tax-exempt property located in the City of Saint Paul . tf Property Taxes are used for any portion of Sewer Service Charges , State and Federally owned property, railroads , churches, and all other tax-exempt property would not pay their fair share of Sewer , Service Charges. This would place an additional burden on the homeowners and businesses of Saint Paul . ' ' ' , ' � ' ' ' ' ' IRATE STRUCTURES ' Three different types of rate structures have been analyzed for this report. ' The following is a brief description of each. "Uniform Rate" ' The logic for using a flat rate per 100 cubic feet of water is quite simple. ' St. Paul and all other communities are billed by the Metropolitan Sewer Board based on the volume of sewage each generates. Al1 communities, regardless , of size, pay the same basic cost per unit of flow. When St. Paul bilis sewer use�s, a "uniform rate" would pass on the uniform charges of the Metropolitan ' Sewer Board to St. Paul 's sewer users. Another advantage of a uniform rate, ' is that it simplifies the billing process. ' 2-step "Commercial-Residential" Rate This type of rate structure is designed to separate commerical accounts from ' residential accounts. This is accomplished by providing a step in the rate structure at 100 ccf (10,000 cubic feet) . The great majority of residences will ' use less than 100 ccf per biiling period, and the great majority of commercial ' users will use more. The logic behind this type of rate structure is that , commerical accounts should pay their share of Metropolitan Sewer Board costs , � but therdo not create maintenar�ce and administrative costs in relation to the . • flow they contribute. While corrnnerical accounts account for about 73� of the ' City's sewer volume, they amount to only about 4� of the accounts. It is doubt- ' ful�that commercial accounts cause 73� of all maintenance and administrative costs. The slightly reduced second rate step is designed to adJust for this ' discrepancy. ' ' *It is however, possibte. No studies of this have been made at this time, ' , 5-step "High User Subsidy" Rate ' The five ste rates resen ed are s u u ed i p p t . tr ct r w th the same volume steps used ' in St. Paul 's 197i sewer rates. The only justification for use of these rate steps is the alleged necessity of smaller users to subsidize large corporate ' users. This aileged necessity has not been reasonably demonstrated by facts , and figures. If these rate steps are used, less than 100 users will receive substantial subsidy from the other 6g,000 users in St. Paul . , ' , ' ' .. ' ' ' , ' ' ' ' 1 ' ' 1972 SEWER COST VARIABLES ' ' Total MSB Charges for 1972 � $6,619.382.89 City Expenses (including maintenance and administrat�on) $1 ,000,000.00 * 7, 19,3 2. 9 ' 57,600,000 � (A) ' Less unutilized portion of 1971 MSB credit - 1 ,000,000* ' $6,600,000* (6) Less 1972 MSB credit - 1 ,000,000* ' $5,600,000* (C) ' Less $500,000 Real Property Tax Levy - 500,000* ' $5,100,000 :: (D) Less an additional $500,000 Real Property Tax - 500,000* ' Levy (Total = $1 ,000,000) ' $4,600,000 * (E) , ' �Approximate ' ' ' ' ' � ' INCOME NEEDED FROM SEWER SERVICE CHARGES ' ALTERNATE A ' Metropolitan Sewer Board Charges $6.6 million City Expenses (includes $750,000 for $1 .0 million maintenance costs , $100,000 for major ' maintenance costs, and $150,000 for administrative costs) ' Total money needed 7. miilion Rate Structures that would raise 7.6 million , Rate A-1 Uniform rate of $.30 per 100 cu, ft. ' Rate A-2 ' 2-step commerciai-residential rate $.32 per 100 cu, ft. for the lst 10,000 cu, ft. .29 per 100 cu, ft. for all over 10,000 cu, ft. ' Rate A-3 5-st�p highe r-user subsidy rate ' .36 per 100 cu, ft. far the lst 100,000 cu. ft. .34 per 100 cu. ft, for the next 200,000 cu, ft. ' .30 per 100 cu, ft. for the next 200,000 cu. ft. .245 per 100 cu. ft. for the next 500,000 cu. ft. .20 per 100 cu. ft. for all over 1 ,000,000 cu. ft. ' SUMMARY OF ALTERNATE A � � of Totai Rate A-1* Rate A-2 Rate A-3 City Consumption $ of Total � of Total• � of Total City Cost City Cost City Cost , Residential 27.4 28. 1 29.7 32.$ ' Commercial-Industrial 29. 1 29.4 29.2 32.3 btells 43.5 42.5 41 . 1 34.9 ' � - ' - - - St. Paul 's Largest Sewer User 16.4 16.0 15.8 " 11 .3 ' ' �Uniform rate may not show uniform percentages due to the effect of minimum bills ' (Continued) , ALTERNATE A (Continued) -2- tACTUAL COST PER YEAR , Rate A-1 Rate A-2 Rate A=3 ' "Average Homeowner" $ 32.04 $ 34.02 $ 37,84 Average of 2800 Commercial Users $794.76 $790.09 $882. 12 , Median of 121 Well Users 6,120.00 5,952.00 7,176.00 ' St. Paul 's Largest Sewer User 1 ,212,996.00 1 ,172.988.00 883,056.00 ' ' , ' ' .. ' ' ' ' ' ' ' � ' ' INCOME NEEDED FROM SEIJER SERVICE CHARGES ' ALTERNATE B , Metropolitan Sewer Board Charges . $6.6 million City Expenses 1 .0 million TOTAL COST $7.6 miilion ' Less 1972 Metropolitan Sewer Board Credit 1 .0 million � TOTAL NEEDED $6.6 million Rate Structures that would raise $6.6 million ' Rate B-1 Uniform rate of $0.26 per 100 cu. ft. ' Rate B-2 ' 2-step commercial-residential rate .285 per 100 cu. ft. for the �lst 10,000 cu. ft. ' .245 per 100 cu, ft. for all over 10,000 cu, ft. Rate B-3 ' S-step high-user subsidy Rate #i .28 per 100 cu. ft. for the ist 100,000 cu. ft. t .27 per 100 cu. ft. for the next 200,000 cu. ft. .26 per 100 cu, ft. for the next 200,000 cu. ft. .25 per 100 cu. ft. for the next 500,000 cu, ft. ' .24 per 100 cu. ft. for all over 1 ,000,000 cu, ft. Rate B-4 ' S-step high-user subsidy Rate �2 .32 per 100 cu. ft. for the lst 100,000 cu. ft. � .30 per 100 cu. ft. for the next 200,000 cu, ft. .26 per 100 cu. ft. for the next 200,000 cu. ft. .205 per 100 cu. ft. for the next 500,000 cu. ft. � . 16 per 100 cu, ft. for all over 1 ,000,000 cu. ft. ' � ' (Continued) ' ' ALTERNATE B (Continued) -2- , SUMMARY OF ALTERNATE B $ of Total Rate 6-1 Rate B-2 Rate B-3 Rate B-4 ' , City Consump- � of Total � of Total $ of Total � of Totai tion City Cost City Cost City Cost City Cost Residential 27.4 28,3 30.9 29.7 33.7 ' Commercial-Industry 29. 1 29.4 29.� 3�.2 32.7 ' Welis 43.5 42.3 40. 1 40. 1 33.6 St. Paul 's Largest ' Sewer User 16.4 15.9 15. 1 14.7 10,8 ACTUAL COST PER YEAR ' " 't Rate 6-1 Rate B-2 Rate B-3 Rate B-4 Average Homeowner 28.30 30.68 30.21 34.02 ' Average of 2800 Commercial Users 692.34 681 .81 724,01 779,66 ' Median of 121 Welt Users 5,304.00 5,046,00 5,628.00 6,360.00 St. Paul 's Largest Sewer � User . 1 ,051 ,270.20 991 ,413. 12 986,518,00 721 ,329.96 1 ' ' . ' ' ' ' ' t . ' tINCOME NEEDED FROM SEWER SERVICE CHARGES ' ALTERNATE C Metropolitan Sewer Board Charges $6.6 million , . City Expenses $1 .0 million Total Cost $7.6 million ' Less 1972 Metropolitan Sewer Board Credit 1 .0 million Less 1971 Metropolitan Sewer Board Credit 1 .0 million � (projected as 1g71 surplus) ' Total Needed $5.6 million ' Rate Structures that would raise $5.6 million � Rate C-1 ' Uniform rate of $0.22 per 100 cu, ft. Rate C-2 ' 2-step commercial-residential Rate #1 ' .24 per 100 cu. ft. for the lst 10,000 cu, ft. .20 per 100 cu. ft. for all over 10,000 cu. ft. ' Rate C-3 2-step commercial-residential Rate #2 ' .23 per 100 cu. ft. for the lst 10,000 cu. ft. .21 per 100 cu. ft. for all over 10,000 cu. ft. ' Rate C-4 � 5-step high-user subsidy Rate �1 � .28 per 100 cu. ft. for the lst 100,�00 cu. ft. .25 per 100 cu. ft. for the next 200,000 cu. ft. ' '.21 per 100 cu. ft. for the next 20�,000 cu, ft. . 16 per 100 cu. ft. for the next 500,000 cu. ft. . 12 per 100 cu, ft. for ail over 1 ,000,000 cu. ft. ' Rate C-5 5-step high-user subsidy Rate #2 ' .23 per 100 cu. ft. for the lst 100,000 cu. ft. .22 per 100 cu. ft. for the next 200,000 cu. ft. ' .21 per 100 cu. ft. for the next 200,000 cu, ft. .20 per 100 cu. ft. for the n�xt 500,000 cu, ft. . 19 per 100 cu. ft. for all over 1 ,000,000 cu. ft. ' . ' (Continued) ' ALTERNATE C (Continued) -2- , Rate C-6 ' High-user subsidy Rate #3 .26 per 100 cu. ft. for the lst 100,000 cu. ft. .24 per 100 cu. ft. for the next 200,000 cu. ft. , .22 per 100 cu. ft. for the next 200,000 cu. ft. . 18 per 100 cu. ft. for the next 500,000 cu. ft. . 16 per 100 cu. ft. for atl over 1 ,000,000 cu. ft. ' , SUMMARY OF ALTERNATE C ' $ of Total Rate C-1 Rate C-2 Rate C-3 Rate C-4 Rate C-5 Rate C-6 City � of Total � of ToCal � of Total $ of Total � of Total � of Total Consumption City Cost City Cost City Cost City Cost City Cost City Cost ' Residential 27.4 28,9 31 .9 30.4 35.4 30.6 32.8 , Commercial- Industrial 29. 1 29.3 28.9 29. 1 33.2 30.3 31 .8 Welis 43.5 41.8 39.2 40.5 31 .4 39. 1 35.4 ' St. Paul 's Largest Sewer User 16.4 15.8 14.8 15.3 9.$ 14.2 12.1 ACTUAL COST PER YEAR ' Rate C-1 Rate C-2 Rate C-3 Rate C-4 Rate C-5 Rate C-6 ' "Average Homeowner" 24.67 26.39 25.53 30.21 25.53 28.3� Average of 2800 ' Commercial Use�s 589.95 5�s6.$5 578.32 670.96 595.93 646,43 Median of 121 Well • Users $4,488.00 $4,560.00 $4,524.00 $5,460.00 $4,608.00 $5,136.00 ' St. Paul 's Largest Sewer User 5889,534.80 $809,254.20 849,395.38 554,373.00 784,673.00 688,697.00 ' ' _ ' ' ' ' INCOME NEEDED FROM S�WER SERVICE CHARGES • ALTERNATE D ' Metropolitan Sewer Board Charges $6.6 million City Expenses $1 .0 million ' Total Cost $7.6 million Less 1972 Metropolitan Sewer Board Credit 1 .0 million ' Less 1971 Met�opolitan Sewer Board Credit 1 ,0 million (technically 1971 surplus) ' Less Property Tax Levy for 0.$ million .5 miilion Total Needed $5. 1 million ' Rate Structures that would raise $5.1 million ' Rate D-1 Uniform rate of $0.20 per 100 cu. ft. ' Rate D-2 2-step commercial-residential rate �1 ' .22 per 100 cu. ft. for the lst 10,000 cu. ft. . 185 per 10� cu. ft. for ail over 10,000 cu. ft. ' Rate �_3. . ' 2-step commercial-residential rate #2 .21 per 100 cu. ft. for the lst 10,000 cu. ft. . 19 per 100 cu, ft. for all over 10,000 cu, ft. ' Rate D-4 ' S-step high-user subsidy rate �f1 . .22 per 100 cu. ft. for the lst i00,000 cu. ft. ' .21 per 100 cu. ft. for the next 200,000 cu, ft. .20 per 100 cu. ft. for the next 200,000 cu. ft. . 19 per 100 cu. ft. for the next 500,000 cu. ft. . 18 per 100 cu. ft. for alI over 1 ,000,000 cu. ft. , Rate D-5 ' 5-step high-user subsidy rate 1�2 • .23 per 100 cu. ft. for the lst 100,000 cu. ft. . , .215 per 100 cu. ft. for the next 200,000 cu. ft. . 195 per 100 cu. ft. for the next 20G,000 cu. ft. . 175 per 100 cu. ft. for the next SQ0,000 cu. ft. . 15 per 100 cu. ft. for all over 1 ,000,000 cu. ft. ' � (Continued) ' ALTERNATE D (Continued) -2- Rate D-6 ' .25 per 100 cu. ft, for the lst 100,000 cu, ft. .23 per 100 cu. ft. for the next 200,000 cu, ft. ' .20 per 100 cu, ft. for the next 240,000 cu, ft. . 15 per 100 cu. ft. for the next 500,000 cu. ft. . 12 per 100 cu. ft. for all over 1 ,000,000 cu. ft. , SUMMARY OF ALTERNATE D� ' � of Total Rate D-1 Rate D-2 Rate D-3 Rate D-4 Rate D-5 Rate D-6 City � of Tot. � of Tot. � of Tot. � of Tot. � of Tot. � of Tot. Consumption City Cost City Cost City Cost City Cost City CosC City Cost �sidential 27.4 29.3 32.0 30.8 30.9 32,6 34.7 Cammercial- ' �dustrial 29. 1 30.3 28.9 29. 1 30.3 31 .4 32.8 Wells 43.5 40.4 39. 1 40. 1 38.8 36.0 32.5 � Paul 's r est Sewer U er 16.4 15.6 14.7 15. 1 14. 1 12.5 10.4 � ACTUAL COST PER YEAR � , Rate D-1 Rate D-2 Rate D-3 Rate D-4 Rate D-5 Rate D-6 ' verage Home- ner" 22.96 24.67 23.81 24.67 25.53 27.35 �e rage of 2800 ercial Users 541 .04 526,46 529•�7 570.38 57.9.76 610.29 Median of 121 �11 Users 4,080.00 3,816.00 3,900,00 4,404.00 4,566.00 . 4,932.00 St. Paul 's l�rgest Sewer er 808,668.00 748,50g.00 768,528. 12 744,239.88 646,934.76 542 ,380.00 ' , *Summary does not reflect the impact of Property taxes. � ' ' , , (NCOME NEEDED FROM SEWER SERVICE CHARGES IALTERNATE E Metropolitan Sewer Board Charges $6.6 million ' City Expenses 1.0 millian tTotat Cost $7.6 million Less 1972 Metropolitan Sewer Board Credit 1 .0 million , Less 1971 Metropolitan Sewer Board Credit 1 .0 million ' (technically 1971 su rplus) Less Property Tax Levy for 1 .0 miliion - 1 .0 miliion ' Total Needed $4.6 million Rate Structures that would raise 4.6 million ' Rate E-1 . ' Uniform rate of $0. 18 pe r 100 cu. ft. Rate E-2 ' 2-step commercial-residential rate ' .20 per 100 cu. ft. for the lst 10,000 cu. ft. . . ib per 100 cu, ft, for alt over 10,000 cu, ft. Rate E-3 ' S-step high-user subsidy rate ' .210 per 100 cu. ft. for the lst 100,000 cu. ft. .200 per 100 cu, ft. for the next 200,000 cu. ft. . 180 per 100 cu, ft. for the next 200,000 cu. ft. ' . 150 per 100 cu. ft. for the next 500,000 cu, ft. .130 per 100 cu. ft. for ali over 1 ,000,000 cu. ft. ' SUMMARY OF ALTERNATE E � � of Totai Rate E-1 Rate E-2 Rate E-3 ' City � of Total � of Total � of Total Consumption City Cost City Cost City Cost ' Residentiat 27.4 29.8 . 33.4 33.4 Commercial- Industriai 29. 1 29.3 28.8 31 .�6 ' Weils 43.5 40.9 37.8 35.0 ' St. Paul 's Largest Sewer User 16.4 15.4 14.2 1i .9 ' (Continued) , ALTERNATE E (Continued) -2- ' ACTUAL COST PER YEAR � Rate E-1 Rate E-2 Rate E-3 ' "Average Homeowner" 21 .27 22.96 23.81 ' Average of 2800 Corrnnercial Use�s 492.89 468.96 531 .64 ' Median of 121 Well Users 3,672,00 3,312.00 4,200.00 St. Paui 's Largest , Sewer User 727,802.00 647,520.00 561 ,932.00 1 ' ' *Summary does not reflect the impact of Property Taxes. ' ' ' ' 1 � ' ' ' ,