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03-1092cauncil Pile # 03 -/b 92 Green Sheet # 3ooto 797 RESOLUTION C17Y OfiS�tNT PAUL, MINNESOTA ?resented By Referred To WHEREAS, After due consideration and study of the financial condition of the Saint Paul Regional Water Services, analysis of projected expenses and approval of the 2004 Budget, the Boazd of Water Commissioners and the CiTy Council have determined that the present rate structure is inadequate to continue operations without an adjustment; now, therefore, be it 1 2 , � 4 5 6 7 1� 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 31 �� 34 35 36 �� 39 4I 42 43 44 RESOLVED, That pursuant to Section 85.01 of the Saint Paul Legislative Code the City Council hereby approves the following Schedule of Water Rates for all water bills levied on or after January 1, 2004. 2004 WATER RATES 6.�j, ?_5 Cities City of Saint Paul CiTy of Maplewood City of Falcon Heights City of Lauderdale City of West St. Paul All Other Municipaliries Ca¢mmittee: Date Over 100,000 First 100,000 cu. ft. per month cu. ft. oer month Winter* Summer** All Yeaz oer 100 cubic feet per 100 cubic feet oer 100 cubic feet $1.51 $1.51 $1.51 $ I .81 $1.57 $1.81 $1.61 $1.61 $1.61 $1.93 $ I .68 $1.93 FOR ACCOUNTS HAVING 1-INCH AND SMALLER METERS *Winter rates shall apply to bills sent during January through May, and December. **Summer rates shall apply to bills sent during June through November. $1.41 $1.41 $1.41 $1.69 $1.47 $1.69 FOR ACCOUNTS HAVING 1 1/2-INCH AND LARGER METERS, INCLUDING ROSEVII.LE AND LTTTLE CANADA *Winter rates shall apply to bills sent during January through April, November and December. **Summer rates shall apply to bills sent during May through October. 03 - �09� � Z � 5 6 7 8 9 10 11 12 13 -2- Rcqucstc3 by Dcc�:��t af: ;doption CG.:t���ed 5y CoLC Seee:ary 3 Y �peroved by 3r. ull►Itut 11� �JC a : B�lx.� FOR ACCOUIVTS HAVING 1-INCH A1�ID SMALLER METERS Minimum charges shall be based upon consumption of 600 cubic feet per billing period for accounts billed quarterly. Minimum chazges shall be based upon consumption of 200 cubic feet per billing period for accounu billed monthiy. FOR ACCOUNTS HAVING 1 1/2-INCH AND LARGER METERS Minimum chazges shall be based upon consumption of 600 cubic feet per month. Saint Paul Regional Water Services 3 �,�l.r�t'�'P � �5�"�'J--- V General Manager ror;;i .�: c. evcd 'ay Cir/ Aiterncy 3y- bj?Si� � //-C.l�7 ;doo[ed by Cou�c: Da[a �P 7.,�/ 403 03-/a�I� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � y�/q -waze�uw�ry �, Contact Person 8 Phone: Bemie R. Bullert 66274 ; Must Be on Council Agen OSNOV-03 Date Initiated: ! 16-OCT-03 � Green Sheet NO: 3006797 � Assign Number For Routing Order ueDafaneni aen[ �orerson �moauuace 0 �WaMrU�liri � 1 M1VaterUtilitv I DeoartmeutDireMOr � � / 2 ;Ciri Attomev I i �� � 3 avor's Office I Mavor/ASSistaot , 4 ouocil I � � 5 iN Clerk I CtiN Clerk Total # of Signature Pages _(Clip All Lowtions for Signature) � Ciry Council approval of resolution concurring with action taken by the Boazd of Water Commissioners establishing the water rates for 2004. A public heazing is scheduled for November 5, 2003 in the City Council Chambers. or ke�ea (K): Planning Commission CIB Committee Civil Service Commission rersonai service contrects must nnswer tne Fouowing 4uestwns: 1. Has this person/firm ever worked under a contrad for this department? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Adequate financing needed to maimain a reasonable level of capital unprovement and system maimenance in order to provide guality service. . �':Y . � • ��',�`�) ss t 3� � :i '1 ��an `8!.�" �iann �il � .. _.cma ca�� N E..u� AdvantageslfApproved: ,� �,� �� � �y-� q �,; a ���r The above goals will be met. A typical City of Saint Paul residential account willl experience an an��al�iic�ease ofa$3��3 4� Disadvantaqes If Approved: None. DisadvantaAeslfNotApproved: The utiliry would be unable to maintain reasonable standazds for customer service and adequate fmancial reserves. Transaction: Fundinp Source: Financial Information: (Explain) CastlRevenue Budgeted: Activiiy Mumber: � .�'��...,4 f. � . 'se�v`:° F ' � 03 -/09� BOARD OF WATER COMMISSIONERS RESOLUTiON - GEfJERAL FORM N, 4927 PRESEMED BY COMMISSIONER DA� WHEREAS, After due consideration and study of the fmancial condition of the Saint Paul Regional Water Services, analysis of projected expenses and approval ofthe 2004 Budget, the Board of Water Commissioners and the Ciry Council have determined that the present rate structure is inadequate to continue operauons without an adjustment; now, therefore, be it RESOLVED, That pursuant to Section 85.01 of the Saint Paul Legislative Code the City Council hereby approves the following Schedule of Water Rates for all water bills levied on or after January 1, 2004. 2004 WATER RATES First 100,000 cu. ft. per month Over 100,000 cu. ft. per month Cities Winter* Summer** All Year per 100 cubic feet per 100 cubic feet per 100 cubic feet CitiesofSaintPaul, $I.51 $1.61 $1.41 Falcon Heights, Maplewood Ciry of Lauderdale $1.81 $1.93 $1.69 Cityof West St. Paul $1.57 $1.68 $1.47 AIIOtherMunicipalities $1.81 $1.93 $1.69 FOR ACCOUNTS HAVING 1-INCH AND SMALLER METER5 *Winter rates sha11 apply to bills sent during January through May, and December. **Summer rates shall apply to bills sent during 7une through November. FOR ACCOUNTS HAVING 1 1/2-INCH AND LARGER METERS, INCLUDING ROSEVII.LE AND LTTTLE CANADA *Winter rates shall apply to bills sent during January through April, November and December. **Summer rates shall apply to bills sent during May through October. Water Commissioners Adopted by the Board of Water Commissioners Yeas Nays In £avor__ Opposed SECY. o3-iD9a BOARD OF WATER CAMMISSIONERS RESOLUTION — 6Ef�lE32AL FORM No 4927 PRESENTEO 8Y Zanmiller October 14, 2003 COMMISSIONER DATE. bIIrTIMiTM CHARGES FOR ACCOUNTS HAVING 1-INCH AND SMALLER METERS Minimum chazges shall be based upon consumption of 600 cubic feet per billing period for accounts billed quarterly. Minimum chazges shall be based upon consumption of 200 cubic feet per billing period for accounts billed monthly. FOR ACCOUNTS HAVIl�TG 1-INCH AND LARGER METERS Minimum chazges shall be based upon consumption of 600 cubic feet per month. 2- Water Commissioners Yeas Anfang jlgyg Collins Zanmiller Vice President Haselmann President Harris Adopted by the Board of Water Commissioners October 14, r� 2003 In favor 5 _ Opposed � �/ / • SECY. �i