04-1057Council File #
Green Sheet #
Presented By
Refesred To
WHEREAS, After due consideration and study of the financial condition of the Saint Faul
Regional Water Services, anaiysis of projected expenses and approval of the 2005 Budget, the
Boazd of Water Commissioners and the City Council have determined that the present rate
structure is inadequate to continue operations without an adjushnent; now, therefore, be it
Committee: Date
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RESOLVED, Thaz 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, 2005.
2005 WATER RATES
First 100,000 cu. ft. Qer month
-.
,�
�
Cities
City of Saint Paul
City of Maplewood
City of Falcon Heights
City of Lauderdale
City of West St. Paul
All Other Municipalities
Winter*
per 100 cubic feeT
$1.56
$1.56
$1.56
$1.87
$1.56
$1.87
Summer**
per 100 cubic feet
$1.66
� 1.66
$1.66
$1.99
$ I .66
$1.99
FOR ACCOUNTS HAVING 1-INCH AND SNfALLER METERS
Over 100,000
cu. ft. per month
Al1 Year
per 100 cubic feet
$1.46
$1.46
$1.46
$1.75
$1.46
$1.75
*Winter rates shall apply to bills sent during January through May, and December.
**Summer rates shall apply to bills sent during June through November.
FOR ACCOIJNTS HAVING 1 1f2-INCH AND LA,RGER METERS, INCLUDING
ROSEVII,LE AND LTTTLE CANADA
*Winter rates shall apply.to bills sent during January through April, November and December.
**Summe� rates shall apply to bills sent during May through October.
��soLUTioH
a(NT PAUL, MINNESOTA
(� �( -1 t�S�
�oa3��S
a7
v�!-�o57
i
2
�
5
6
7
8
9
10
11
12
13
M[NIMUM CFIARGES
FOR ACCOUNTS HAVING 1-INCH AND SMALLER ME'I`ERS
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 biliing period for
accounts billed monthly.
FOR ACCOUNTS HAVING 1 1!2-INCH AND LARGER METERS
Minimum chazges sha11 be based upon consumption of 6o� cubic feet per month.
Pequested 6y De�z:w.,r oi:
Saint Paul Re ional Wate Services
B y o�
, ep en P. Schneider, General
Managex
�GOa
Coun�ii Sec: etzry
For� Appr�ved by Ciry Ae[orney
�
oN- /OS7
� Green Sheet Green Sheet GreemSheet Green Sheet Green Sheet Green Sheet �
Wq -WazerUtiliry.
�
� Contact Person & Phone:
i Stephen P. Schaeider
I 66274
Must Be on
03-IVOV-94
Date Initiatetl:
30SEP-04 Green Sheet NO: 3023005
oeoartment �en[ � o rerson mmawau
0 ater Utili
1 aterUtilitv DeoartmentDirecWr I
2 '�Attornev � �
3 avor's Office MavorlAssistant
4 00o i
5 ' CI rk Ci erk
�
Assign
Number
Far
Routing
Order
Total p of Signature Pages L (Clip All LocaGC�s for SigrtaWre)
_..__ e__..__._�.
Ciry Council approval of resolution concurring with action taken by the Board of Water Commissioners establishing the water rates
for 2005. A public hearing is scheduled for November 3, 2004 in the City Council Chambers.
�dations: Approve (A) or R�
Planning Commission
CIB Committee
Civii Service Commission
Personal
Must Answer the Following Questions:
1. Has this personffirm ever worked under a contract for this department?
Yes No
2. Has this personlfirm ever been a city employee?
Yes No
3. Dces 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
InitiaUng Problem, Issues, Opportunity (Who, What, When, Whe�e, Whyj: -
Adequate financing needed to maintain a reasonable level of capital improvement and system maintenance in order to provide quality
service.
AdvanWges �f Approved:
The above goals will be met. A typical City of Saint Paul residenrial account will experience an annual increase of $4.40.
Disadva�es if Approvad:
None.
aCT 0 i 2004
Dfsadvanta�7es If Not Approved:
The utility would be unable to maintain reasonable standards for customer service and adequate fmancial reserves.
T2nsaction:
Fundinp Source:
Financial Information:
(Explain)
Cost/Revenue Budgeted:
Activitv Number: �
� R�3�2YCt# ��nP�?f
��� � 1 �QR
o �(- ros�
BOARD OF WATER COMMISSIONERS
RESOLUTtON — GENERAL FORM
PRESENTEO HY
GOMMISSIONER
4985
DATE
WHE,REAS, After due consideration and study of the financial condition of the Saint Paul Regional
Water Services, analysis of projected expenses and approval of the 2005 Budget, the Board of Water
Commissioners and the City Council have determined that the present raTe structure is inadequate to
continue operations without an ad}ustrnent; now, therePore, be it
RESOLVED, That pursuant to Section 85.01 of the Saint Paul Legislative Code the Ciry Council hereby
approves the following Schedule of Water Rates for all water bills levied on or after January 1, 2005.
20�5 WATER RATES
First 100,000 cu. ft. per month Over 100,000
cu. 8. per month
Cities Winter* Summer** AIl Year
per 100 cubic feet per 100 cubic feet per 100 cubic feet
CiCies of Saint Paul, $1.56 $1.66 $1.46
Fatcon Heights, Mapiewood,
West St_ Pau(
CiryofLauderdale $1.87 $1.99 $1.75
All Other Municipalities $1.87 $1.99 $1.75
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.
FOR ACCOUNTS T3AVING 1 1(2-INCH AND LARGER METERS, INCLUDING ROSEVILLE
AND LITTLE 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
20 —
In favor Opposed IP✓�POR; "i•17
RfTURN 70 �C�;,�:'-
NIR�:I 4TG^ CII C
SECY.
OR(GlNAL
p�-(-fDS'�
BOARD OF WATER COMMISSI0NER5
RESOLUTIO{V — GENERAL FORM
4985
co M M I 55E O N � Zanmiller September 14, 2004
DATF
MIlYIMUM CHARGES
FOR ACCOUNTS HAVING 1-INCH AND 5MALLER 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 accounts billed
monthly.
FOR ACCOUNTS HAVING i-INCA AND LARGER METERS
Minimum chazges shall be based upon consumption of 600 cubic feet per month.
-2-
Water Commissioners
Yeas Anfang Naqs
Cardinal
Kleindl
Vice President Zanmiller
President Harris
ember 14, 20 04
In favor Oppos� IMPORTANT �°" ' ��
secY.
Rertu�N ro aoa��
MINUTES F!! E
Adopted by the Board of Water Commissioners
ORfGINAL
C.ouncil Fi1e # � l ' � �S�
Greea Sheet # JDa
Presented By
Re£erred 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 2�o5 Budget, the
Boazd of Water Commissioners and the City Counci] have determined that the present rate
sh is inadequate to contlnue operations without an adjustment; now, therefore, be it
Committee: Date
1
2
3
4
S
6
7
1�
11
12
13
14
15
16
17
18
19
20
21
22
?;
24
25
26
27
28
24
3
�3
34
35
36
��
39
41
42
43
44
RESOLVED, That pursuant to Section 85.01 of the Saint Paul Legislative Code the Ciry Council
hereby approves the following Schedule of Water Rates for all water bills levied on or afrer
January I, 2005.
2005 WATEI2 RATES
First 100.000 cu. ft. per month
- •
,
..
Cities
City of SainY Paul
City of Maplewood
City of Falcon Heights
City of Lauderdate
City of West St. Paul
All Other Municipalities
W inter*
per 100 cubic feet
$1.56
$1.56
$1.56
$1.87
$1.56
$1.87
Summer**
per 100 cubic feet
$1.66
$ I .66
$1.66
$1.99
$1.66
$1.99
Over 100,000
cu. ft. per month
All Xeaz
per 100 cubic feet
$1.46
$1.46
$1.46
$1.75
$1.46
$1.75
FOR ACCOUNTS FIAVING 1-INCH AND SM,ALLER METERS
*Winter rates shall apply to bills sent during January through May, and December.
**Suramer rates shall apply to bills sent during June through November.
FOR ACCOUNTS HAVING 1 1/2-INCH AND LARGER METERS, INCLUDING
ROSEVII,LE AND LTTTLE CANADA
*Winter rates shail apply bilis sent during January through April, November and December.
**Summer rates shall appiy to bills sent during May through October.
RESOLUTION
4(NT PAUL, MINNESOTA
a7
vy-�o57
�
�
5
6
7
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9
1�
I1
12
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urur�,«u�i a�:reT�a
FOR ACCOUNTS HAVING 1-]NCH AND SMALLER METERS
Minimum charges shali be based upon consumption of 600 cubic feet per billing period for
accounts billed quarterly.
Minimum chazges shall be based upon consumption of 20� cubic feet per billing period for
accounts billed monthly.
FOR ACCOUNTS HAVING 1 1/2-INCH AND LARGER METERS
Minimum charges shall be based upon consumption of 600 cubic feet per month.
Requested by Dea�:�:.en? oi:
Saint Paul Re ional Wate Services
By. r
tep en P. Schneider, General
_ Manager
Fonn Apgroved by Ci,y P.ttorn�y
orovec by Ma Date � �� �
� C
/
top[ion CcrtiLed �oy Coencl Secetary �
OK- IOS"7
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
� uepamnenvomce�councn:
- Wp — WarerUtiliry.
, Contact Person & Phone:
, Stephen P. Schneider
66274
, Must Be on Council Agenda by
03NOV-a4
Date Initiated:
30-SEP-04 Green Sheet NO: 3023005
D¢Dartrllent AJent 1 o rerson InmavUa[e
0 WaterUlititv I �
1 aMrUtilltv I DenarhoentDirector
2 �LtiN Attoruev I I�
3 avor's Office MavodAssistant
4 onncil
5 ri Clerk Ciri Clerk I
�
Assign
Number
For
Routing
OWer
Total # of Sigoature Pages ,L (Clip All Lowtions fur Sig�ature)
City Council approval of resolurion concurring with action taken by the Boazd of Water Comraissioners establishing the water rates
for 2005. A public heazing is scheduled for November 3, 2004 an the City Council Chambers.
or
Personai service convacts must pnswer tne ronowmg auesuons:
Planning Commission 1. Ha5 this person/firm ever worked under a contract for this department?
CIB Committee Yes No
Civil Service Commission 2. Has this person�rtn ever been a city employee?
Yes No
3. Does this perso�rm possess a skill not normally possessetl by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach W green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): i
Adequate financing needed to maintain a reasonable level of capital improvement and system maintenance in order to provide quality i
service.
;
AdvantaqeslfApproved:
The above goals wiil be met. A typical City of Saint Paul residential account will experience an annual increase of $4.40.
DisadvanhSles If Approved:
None.
OCT 01 2D04
Disadvantages If Not Approved:
The utility would be unable to maintain reasonable standazds for wstomer service and adequate financlal reserves.
Total Amount of
Transaction:
Punding Source:
Financial Information:
(Explain)
CostlRevenue Budgeted:
Activity Number:
Cour�P R2Qe�t� �A�t�
��r �.1 �uo+
o �(- tos�7
BOARD OF WA7ER CDMMi5510NER5
RESOLUTIQtV - GENERAL FORM N, 4985
PRESENTED SY
COMMt5510NER OATF
WH�REAS, After due consideration and study of the financial condition of the Saint Paul Regional
Water Services, analysis of projected expenses and approval of t4ie 2005 Budget, the Board of Water
Commissioners and the Ciry Council have determined that the present rate structure is inadequate to
continue operations without an adjustment; now, therefore, 6e 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 l, 2005.
2005 WATEI2 RATES
First 100,000 cu. ft. per month Over 100,000
cu. ft. per month
Cities Winter* Summer** All Yeaz
per 100 cubic feet per 100 cubic feet per 100 cubic feet
CitiesofSaintPaul, $1.56 $1.66 $1.46
Falcon Heights, Maplewood,
West St. Paul
City of Lauderdale $1.87 $1.99 $1.75
AllOtherMunicipalities $1.87 $1.99 $1.75
FOR ACCOUNTS AAVIlVG 1-7t\CH AND SNIALLER METER5
*Winter rates shall apply to bills sent during January through May, and December.
"*Summer rates shall apply ta bills sent during Sune through November.
FOR ACCOUNTS FLAVING 1 1!2-INCH AND LARGER METERS, INCLUDING ROSEViLLE
ANA LTTTLE CANr1DA
*Winter rates shall apply to bi11s sent during January through April, November and December.
**Summer rates shall apply to bills sent during May tluough October.
Water Commissianers
Adopted by the Soard of Water Commissioners
Yeas Nays
In favor Oppos� IPf,�J3� .f-<7
RETURPf TO ;tr�;:?_�
+Ut�^;�_ITKi C!� �
SECY.
ORIGINAI.
p�f-ras`l
BOARD OE WATER COMMISSIONERS
RESOLUTION — GENERAL FORM
Na 4985
COMSM Zanmiller September 14, 2Q04
DATF'
11 1
FOR ACCOITNTS HAVIlVG 1-INCH AND SMALLER METERS
Muumum chazges shall be based upon consumption of 600 cubic feet per billing period for accounts billed
quarterly.
Minimum charges shall be based upon consumption of 200 cubic feet per billing period for accounts billed
monthly.
FOR ACCOUNTS HAVING 1-INCH AND LA.RGER METERS
Minimum charges shall be based upon consumption of 600 cubic feet per month.
-2-
W$t8P CO�^m�aQ1aRQL9
1'e2s Anfang Nays
Cardinal
Kleindl
7ice President Zanmiller
President Harris
tember 14, 20 04
In favor Oppos� IMDORT,4NT �� ���"'
� secr
REFURN TO $OARG
1v1�NUTfS FI?E
Adopted by the Board of Water Commissioners
OR{GINAL