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09-1243Council File # 09-1243 Green Sheet # 3083516 Presented 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 2010 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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 RESOLVED, That pursuant to Section 85A1 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, 2010. 2010 WATERRATES RESOLUTION CITY OF SAINT PAUL, MINNESOTA ��7�..- First 100,000 cu. ft. per month Over 100,000 cu. fr. per month Cities Winter* Summer** Winter Summer per 100 cu. ft. per 100 cu. fr. per 100 cu. ft. per 100 cu. ft. Cities of Saint Paul, Falcon Heights, Maplewood, West St. Paul City of Lauderdale All Other Municipalities $2.15 $2.58 $2.58 $2.25 $2.70 $2.70 $2.15 $2.58 $2.58 $225 $2.70 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. $2.70 FOR ACCOUNTS HAVING METERS LARGER THAN 1-INCH, 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. 1- 09-1243 2 � 5 6 7 8 9 10 MINIMUM CHARGES: 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 chazges shall be based upon consumption of 600 cubic feet per month. - '� "�..�riii� L ��-- :• .� �-- ��-- . �' ,��-- ���-- � � - �--�'�.. -��� Adopted by Council: Date � Adoption Certified by Counci ecretary By: �� /" //� i nil`ii�San Approved by Mayor: Date (�� B y � - Requested by Deputment of: Saint Paul ReQional Water Services �By: � �. Y�. Gener 1 Manager Form App �rov q ed by City Attorney By: �✓1 � � Approved my or r Sub � sion to C ncil By: �� Approved• Margaret K y 0£fice of Financial Services � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green She t� 09-1243 )epartmenV�ce/Council: Date Inkiated: wA _"'ate��ti'� , � !,3o�T2oo9 I Green Sheet NO: 3083816 CoMad Person & Phone: Steve Schneider 66274 �'� Must Be on Council Agenda by (Date): i 04-NOV-09 Doc. Type:OTHER (DOESNT FIT ANY CATEGORY) E-Document Required: N Document ConWct: Contact Phone: � Assign Number For Routing Order Total # of Signature Pages _(Clip All Locations for Signature) City Council approval of resolufion concurring with action taken by the Board of Water Commissioners establishing the water rates for 2010. A public hearing is scheduled for November 4, 2009 in the City Council Chambers. Recommendations: Approve (A) or Reject (R): Planning Commission CIB Committee Personal Service Contrects Must Answer the Following Questions: 7. Has this person/firm ever worked under a contract for this department? Yes No Civil Service Commission 2. Has lhis person/firm ever been a cily employee? Yes No 3. Does this person/frm possess a skill not normally possessed by any current city employee? Yes No Explain all yes arnwers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (1A/ho, What, When, Where, Why): Adequate financing needed to 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 iricrease of $8.80. Disadvantages If Approved: None. Disadvantages IF Not Approved: The urility would be unable to maintain reasonable standards for customer service and adequate financial reserves. ToWI Amount of Trensaction: Funding Source: Financial Information: (Explain) CosVRevenue Budgeted: Activity Number: P� � � �� � � � � a �' ��U� October 13, 2009 9:47 AM Page 1