09-1361Council Pile # (�.� �� �
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Green Sheet# 3090656
RESOLUTION
Presented By:
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3 W HEREAS, the Board of Water Commissioners has adopted a budgei for the fiscal year 2010, and the City Charter
4 sec. 10.03 requires an annual budgei , and
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70 W HEREAS, the City may modify the budget with regard to setting of water rates the Board of Water Commissioners has adopted, and
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16 W HEREAS, the Board of Water Commissioners has adopted a budget (see Attachment "B") subject to the approval of the City Council, and
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W HEREAS, the Board of Water Commissioners has submittetl a balanced budget including ihe adjustments set forth in attachment "A"
and the Mayor, pursuant to sec. 10.02 of the city charter, does recommend the adopiion of ihe submitted budget, now therefore be it
RESOLVED, that pursuant to the provisions of City Charter, the Board of Water Commissioners' budget for the fiscal year beginning
January 1, 2010 as adopted by the Board of Water Commissioners is hereby approved.
Requested by Department of:
Financial Services
BY� /V W �� a. {"fi 1 l�'�i✓Ui1
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Adoption Certified by Council Sec tary:
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Approved by Mayor: Dat � /��
BY: ti� ! i.�lt
b
Adopted byCouncil: Date �
Approval Recommentled by Financi ervices Dire
BY� _ / l�/'i ��i�� X
n
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z SPRWS Board of Directors Proposetl Budget
3 BudgetTOtal
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5 Water Notechni�lclurges
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B E�dge� Aker Technical Cha`ges
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10 Gap� Excess / (Shohfall)
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2010 Budget Balancing Status
Regional Water Services
Resolution Attachment
i2 Changes Approvetl by SPRWS Board of Directors...
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14 Water NoSPRWSBoardofOirectorschanges
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17 Butlget Atter SPRWS BoaM of DireMUrs Charges
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19 Gap Excess/(Shortalp
1 af 1
CF: 09-7361
Spending Fnancing
68,746,641 5g,]46,6di
6$]46.641 68.746.641
68J46,641 68.�46,641
12/i 6/2009 830 AM Oflice o( Fnanciai Services
b�1-(�� �
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Water Commissioners' Budeet
Attachments A and B were being fmalized at the time the Council agenda was
published. The attachments will be added prior to the meeting.
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� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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Deparhnent(�celCouncil: Date IniGated: '
FS — Financial Services 07 DEC200 Green Sheet NO: 3090656
� �� � Departrnent SentTOPerson inipaVDate
� Conpct Person 8 Phone:
� SC01f COfd@5 0' inancialSe[vices
6-8833 � 1 i Attorne
�'9° 2 avor's Office � MayodASSistant i
Must Be on Council Agenda by (Date): Number
09-DEC-69 For 3 ouncil Ci Council I
ROUting 4 ity Clerk Ci Clerk
Doc. Type: RESOLUTION W/$ Order
TRANSAGTION
E-DOCUment Required: Y
Document Contact:
Contad Phone:
ToWI # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Approving the 2010 Boazd of Water Commissioners' Budget
Recommendations: Approve (A) or Reject (R): Personal Service Contracks Must Answer the Following Questions:
Planning Commission 1. Has this personifirm ever worked under a contract for this department?
CI8 Committee Yes No
Civii Service Commission 2. Has this persoNfirm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current ciry employee?
Yes No
F�cplain all yes answers on separate sheet and attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
The City has the responsibility to approve ffie Board of Water Commissioners' 2010 budget.
Advantages If Approved:
Boasd of Water Commissioners will haue an approved plan for spending and financing for 201�.
DisadvanWges IfApproved:
DisadvanWges If Not Approved:
City will not have complied with Charter.
Total Amount o4
TransaMion: CostlRevenue Budgeted:
Funding Source: Activity Number:
Financial Information:
(ExpWin)
December 7. 2009 1:44 PM Pa�a �
D9- (.a�/
SOARD OF WATER COMMISSlONERS
AE5DLUTI{3iV — GENERA! FC?RI.+! No 7043
PRESENTED BY
COMM155iON.eR
Wf�REAS, After due considention and studv of the fmancial condition of the Sai; t Pau: Reaiana€
Water Sen;ces, anaiysis of �rojectea expenses and *ecommendation of the 2�10 Bud�et, the Board of
Water Com,-ttissionets and the City Counci; have deYerm�ed that the �resent rate strucYure is inadequate
to cozftuiue operations a ifhoLrt an edustmani; ttow, therefore, t� it
$ESOLVED, T6at oursuant to Section 85.01 of ifie Saint Paul LegisIafive CoBe the City Couneii hereby
appmves the fatlo� in� Scheditle nf tiT,rater Kates for a11 water bills levied on or afcar January Y, 20t0.
201� WATER RATES
Pirst 1 Q0,000 cu. tk per iuonth Over 7 OO,OQO cu. tt. per mauth
Cities Wintez� Sunimer�* ��intcr Summer
er 1 Q4 cu. ft. er IQQ cu. ft. er 100 w. fr. er I t30 cu. ft.
Cities of Saint
Fau1. Falcon
Ftei�hts,
Map7ewood, 52.15 S2 �5 $2.15 �2.35
W e5c 5�. gaul �
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CSiL 6� (((((( �
r.3R(�OXCIS�C �L-s8 � �.7� �-�� � $2.']�
AIF ClYber
Mun€czpaliYies �2.58 �2.76 $2.58 $2.70
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�+C?B AC�E3LTiiTTS �€1A4'TE�tf L-I1iCF� ,�t�'A S��ALi,�;it 1S'LETERS
�bVimer rntes shalt appiy ta bil1� se�t dnric�g Sanusry thrQU� Map, und T]�aernher.
�*Swnmer r�Yes sha�i app}5= ta bilts senf duri�zg Jiine thraugh Noeember. �
�Vater Commisszoners
Adap#ed bc the Board of Water Commissfoaers
Yeas �tays
In #avor flppose�#
SECV.
4� i���
BOARD OF 4�'ATER COMhtISSIONERS
RESOLUT(ON Ft3RM No 7443
o ��g oar� Saptember 8. 20Q4
FOR ACCOIJ\''FS HAVTNG ?YTT��T'ERS LriRGER TH.4.'\ 1-INCH, Zt\'CLUDItiG ROSE4`Q.LE
AND LITTLE CA\
*Winier rates shall agply to biIls sent dnring January throna Aprii, :vocember and Aecember.
**Summer rates shalt appiy to bills sent during Aiay through October.
b'3I\'IlY[ITPVI CHAi2�S:
FQR ACC4U1!'TS 1�AVIIYG I-L'VCH A1YA SMAE.Y�Ei2 METERS
Nfinimum charges shztl be Irused upan consumpAOn of 60� cubic feet per bitling pesiod for acoouats
bit�ed quarterly.
FOR �CCOLINTS E�1Vi\i G�6ET�RS i.Ai2�E12 Tk�A_tv 1-IATCH
AhSnimum charges shatl he based upon eonsumptiosi of 60Q cubic feet per mcsath.
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4Vmter �ommissionars
Y paa
�3nfang 2daqs
Carter, IZI
FSeZgen
Kleia3l
Adopied by the Board of Water Camrrtfssipaers
September $, 7� 49
Rossbach
Presidenr Harris
In favor b OpposPrL � ffN <�S�a a+.�t�
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