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08-1214Council File # �� � Green Sheet # 3060859 RESOLUTION PAUL, MINNE30TA Presented 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 �� WIIEREAS, After due consideration and study of the fmancial condition of the Saint Paul Regional Water Services, analysis of projected expenses and recommendation of the 2009 $udget, 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 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, 2009. 2009 WATER RATES First 100,000 cu. ft. per month Over 100,000 cu. ft. per month Cities Winter* Summer** Winter Summer per 100 cu. ft. per 100 cu. ft. ver 100 cu. fr. per 100 cu. ft. Cities of Saint Paul, Falcon Heights, Maplewood, West St. Paul City of Lauderdale All Other Municipalities $2.05 $2.46 $2.46 $2.15 $2.58 $2.58 $2.02 $2.42 $2.42 $2.12 $2.54 26 FOR ACCOUNTS HAVING i-INCH AND SMALLER METERS 27 *Winter rates shall apply to bills sent during January through May, and December. �:? 29 30 31 32 33 **Summer rates shall apply to bills sent during June through November. $2.54 FOR ACCOUNTS HAVING METERS LARGER TIIAN 1-I1�TCH, INCLUDING ROSEVII.LE AND LITTLE CANADA * Winter rates shall apply to bills sent during January through April, I3ovember and December. **Summer rates shall apply to bills sent during May through October. -1- c�-� i� ��( 1 2 � � 6 7 9 10 :VIIlVIMUM CFIARGES: FOR ACCOUNTS HAVING 1-INCH AND SMALLER METERS Minimum charges shall be based upon consumption of 600 cubic feet per billing period for accounts billed quarterly. FOR ACCOUNTS HAVING METERS LARGER THAN 1-INCH Minimum charges shall be based upon consumption of 600 cubic feet per month. Requested by Department of. Adopted by Council: Date f Adoption Certified by Council Secretary BY� �!i Approv y Ma oc Date ��� � > By: ��•� ; � .-- ( i Saint 1 Regi 1 Wate Services By ene a Manager_ Approved by the Office of Financial Services By: Approved by City Atto ey B y —� - �� ���-- Approved by Mayor fox Submission to Council BY 1(��`ff'o'7� f0 �a- �2G bd'' � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �� �,� W _ Water Utility Cor�tact Person 8 Phone: Steve Schneider 66274 Must Be on Council Agenda by (Date): OS-NOV-08 .d ll Doc. Type: OTHER (DOESN'T FIT ANY CATEGORI� E•Document Required: N Document COntact: Contact Phone: ,S-o�T-oB � i Green Sheet NO: 3060859 � Assign Number Far Rouling Order Total # of Signature Pages, (Clip All Locations for Signature) � ������VE� OC! � 1 G�QO ''� , .—. i $'n�.:n � City Council approval of resolution concurring with action taken by the Boazd of Wate�' Commissioners establishing the water rates for 2009. A public hearing is scheduled for November 5, 2008 in the City Council Ctiambers. Recommendations: Approve (A) or Reject (R): Planning Commission CIB Committee Civil Service Commission Personal Service Contrects Must Answer the Following Questions: 1. Has this person/flrm ever worked under a contract for this department? Yes No 2. Has this person/firm ever been a city employee� Yes No 3. Does this persoNfrm possess a skill not normally possessed by any cuRent city employee? Yes No Explain all yes answers on separete sheet and attach to green sheet. initiating Problem, Issues, Opportunity (INho, What, When, Where, Why): Adequate financing needed [o maintain a reasonable level of capital improvement and system maintenance in order to provide quality service. AdvanWges If Approved: The above goals will be met. A typical City of Saint Paul residential account will experience an annual increase of $16.72. Disadvantages If Approved: None. Disadvantages lf Not Approved: The utility would be unable to maintain reasonable standazds for customer service and adequate financial reserves. Total Amount of Transaction: Funding Source: Financial information: (Ezplain) CostlRevenue Budgeted: Activity Number: October 15, 2008 3:35 PM Page 1 BOARD OF WATER COMMISSIONERS RESOLUTION — 6ENERAL FORM PRESENTED BY COMMISSIONER No 7007 oa.rF ��`lC�l� WHEREAS, After due consideration and study of the financial condition of the Saint Paul Regional Water Services, analysis of projected expenses and recommendation of the 2009 Budget, the Board 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 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, 2009. 2009 WATER RATES First l OQ000 cu. ft. per month Over 100,000 cu. ft. per month Cities Winter* Summer** Winter Summer per 100 cu. ft. per 100 cu. ft. per 100 cu. ft. per 100 cu. ft Cities of Saint Paul, $2.05 $2.15 $2.02 $Z-12 Falcon Heights, Maplewood, West St. Paul City of Lauderdale $2.46 $2 Sg $2 q2 $2.54 All Other $2.54 Municipalities $2.46 $2.58 $2.42 FOR ACCOUNTS HAVING 1-INCH AND SMALLER METERS *Winter rates shall apply to bills sent during January through May, and December. **Summer rates shall apply to bills sent during June through November. Water Commissioneis Yeas Nays Adopted by the Board of Water Commissioners 20 — In favor Oppose�i SECY. BOARD OF WA7ER COMMISSIONERS RESOLUTION — GENERAL FORM PRESENTED BY Zanmiller COMMISSIONER DA No 7007 O$ ldll{ October 14, 2008 FOR ACCOUNTS HAVING METERS LARGER THAN 1-INCH, INCLUDING ROSEVILLE 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. MINIMUM CI�ARGES: FOR ACCOUNTS HAVING 1-INCH AND SMALLER METERS Minimum charges shall be based upon consumption of 600 cubic feet per billing period for accounts billed quarterly. FOR ACCOUNTS HAVING METERS LARGER THAN 1-INCH Minimum charges shall be based upon consumption of 600 cubic feet per month. 2- Water Commissioners Yeas Anfang Kleindl Rossbach Vice President Zanmiller President Harris Nays Adopted by the Board of Water Commissioners October 14, Zp 08 In favor 5 Oppose.a � '('f�,�.�n ��_� secv.