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Home My WebLink About08 21 2017 Preliminary 2017 Utility Rates PresentationAugust 18, 2017 1 Aug. 21–Budget Work Session Sept. 18 –Adopt Preliminary Levy and Budget Nov. 6 –Budget Work Session Nov. 9 –Town Hall Budget meeting (tentative) Dec. 4 –Public Budget & Fee Schedule meeting Dec. 4 –Adopt Final Tax Levy and Budget Tax Levy and Budget Schedule 2 2018 Budgets Tax Supported Enterprise Funds (utilities/rate supported) Three Utility Funds Water, Sewer and Storm Water 2018 Budgets 3 Water/Sewer -Operational costs and capital municipal system expenses needed to supply water/collect and discharge sanitary water. Sewer -City portion and MCES portion. Storm Water Fund -Storm water maintenance operations and improvement projects related to water quality. 2018 Utility Funds 4 Total Revenues -$ 6.8M Charges for Services -$4.1M Debt (AMRS Replacement) -$850,000 Debt (Franklin Area Utility Work)-$350,000 Proposed Rate Increase of $0.14 Total Expenditures -$6.0M Operations -$2.2M Capital Improvements -$3.7M Transfers Out -$846k Water Fund 5 Total Revenues -$ 4.9M Charges for Services -$3.5M Debt (AMRS Replacement) -$850,000 Debt (Franklin Area Utility Work)-$350,000 Proposed City rate increase of $0.25 and MCES increase of $0.13 Total Expenditures -$4.9M Operations -$2.8M Capital Improvements -$1.7 M Transfers Out -$271k Sewer Fund 6 Total Revenues -$ 928k Charges for Services -$916k Proposed Rate Increase of $0.41 Total Expenditures -$1.39M Operations -$623k Capital Improvements -$280k Transfers Out -$77k Storm Water Fund 7 Historical Water Rates 8 Water System Rates 2014 2015 2016 2017 2018 Water Usage Charge (Under 25,000 gal)$3.65 $4.15 $4.40 $4.53 $4.67 Water Usage Charge (Over 25,000 gal)$5.03 $5.72 $6.06 $6.25 $6.44 Capital Facilities Charge (Per Billing Cycle)$5.00 $5.00 $5.00 $5.00 $5.00 Percent Increase 7%14%6%3%3% Historical Sewer Rates 9 2018 Total Wasterwater Usage Charge 5.64$ 2017 Total Wasterwater Usage Charge 5.26 Change from '17 to '18 0.38$ Change ($.38)/2017 Base Year($5.26)7% Wastewater System Rates 2014 2015 2016 2017 2018 MCES Wastewater Rate (Per 1000 gal)$2.11 $2.16 $2.22 $2.57 $2.70 Prior Lake Wastewater Usage Charge (Per 1000 gal)$1.96 $2.02 $2.52 $2.69 $2.94 Total Wastewater Usage Charge (Per 1000 gal)$4.07 $4.18 $4.74 $5.26 $5.64 Capital Facilities Charge (Per Billing Cycle)$5.00 $5.00 $5.00 $5.00 $5.00 Percent Increase 0%3%13%11%7% 2018 Total Wasterwater Usage Charge 5.64$ 2017 Total Wasterwater Usage Charge 5.26 Change from '17 to '18 0.38$ Change ($.38)/2017 Base Year($5.26)7% Wastewater System Rates 2014 2015 2016 2017 2018 MCES Wastewater Rate (Per 1000 gal)$2.11 $2.16 $2.22 $2.57 $2.70 Prior Lake Wastewater Usage Charge (Per 1000 gal)$1.96 $2.02 $2.52 $2.69 $2.94 Total Wastewater Usage Charge (Per 1000 gal)$4.07 $4.18 $4.74 $5.26 $5.64 Capital Facilities Charge (Per Billing Cycle)$5.00 $5.00 $5.00 $5.00 $5.00 Percent Increase 0%3%13%11%7% Historical Storm Water Rates 10 Storm Water System 2014 2015 2016 2017 2018 Storm Water Usage Charge 13.25 13.38 13.52 13.93 14.34 Percent Increase 18%1%1%3%3% Compare 8,000 gal. per month usage in 2017 Water Sewer Total Prior Lake $36.24 $41.36 $77.60 Savage $34.93 $35.90 $70.83 Shakopee $27.39*$25.86 $53.25 * Shakopee does not treat for iron or manganese removal Utility Rates for Neighboring Cities 11 SMSC partnership Water treatment facility Water purchase agreement Ongoing Discussion and Review 12 13