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5.5. ERMUSR 10-12-2010
ElkRiver --- Municipal Utilities L3069 Orono Parkway • P.O. Box 430 Elk River, MN 5 5 3 3 0-0430 UTILITIES COMMISSION MEETING TO: Elk River Municipal Utilities Commission John Dietz, Chair Jerry Gumphrey, Vice Chair Daryl Thompson, Trustee MEETING DATE: October 12, 2010 SUBJECT: 2011 Fee Schedule DISCUSSION: Phone: 763.441.2020 Fax: 763.44 L 8099 FROM: Troy Adams, P.E. -Director of Operations AGENDA ITEM NUMBER: ~.5 Typically, Elk River Municipal Utilities approves the next year's budget in December. Then in January, the rates and fees are published. Per legal counsel, the Utilities' ability to collect on fees would be strengthened by having them adopted into City ordinance after being approved by the Commission. The fees are less impacted by the wholesale power costs and in many cases can be determined prior to the finalization of our wholesale power costs. Attached for review and consideration are the Utilities' fees proposed for 201 I . ACTION REQUESTED: Staff recommends approving the 2011 Fee Schedule for adoption into ordinance by the City Council. Elk River Municipal Utilities _ _ _ Proposed 2011 Fees ' ' f ,. A B C D E 2009 2010 Proposed %Increase I 2011 1 Residential Electric Connection Developer $420 00 I $420.00 $ 450.00 '.. 7% - 2 _ Residential Electric Connection _ _ __ $520.00 $520.00 I, $ _ - SW.00 ..... 6% 3 Residential Electric Connection Builtler ~' $800.00 $800.00 ~ $ 850.00 ' 6% 4 Commercial a lndustnal Electric Connection _ _..- -.. 50 % I~ . 50 % i 50 __. . ____-_ - 5 __ Disconnect F_ee -Residential --_ _ -___ 1 $50.00 ', $50 00 ' $50.00 _. _ ase _ _ -_ l e $150.00 ' $150 00 $15000 _ __ _._... _. 7 p 9 r n Fee M eter Tam e $250.00 9 _. - J ~ '~ '. _ __. _._ ______ _ _. _ a ~~~ $ 3 000 00 _.... _ 20% 17 _ Commemial W ater Oonnection _ I $2 000.00 _ $2500 00 ~'~ $ ~ 300000 _ 20% 12 Abandoned Water Service _ 'I $2,500.00 $2,500.00 '~, $ 2,500.00 ~', __ 13 Bulk Water Sales - Deposit $5.00 $5 00 $5.00 14 Bulk Water Saks -Units (per 1000 gallons) _ $3.50 $3.50 $3.50 ~ 15 Hydrant Water Sates-Rental $15000 $15000 $150001 __ 16 H rant Water Sales Units Yd (per 1000 allons _ 9 ) $3 50 _ $3 50 $3 50 __ 17 - - _. _ _ _. ____ _ - 19 19 __ NSF Fee ~ _ _ _ _ -- _.._ _- _- _ $20.00 ! __._ .,_ $20.00 . __ __.. $20.00 ~. _- ---_-_- 20 9 Red Ta Handlin Fee 9 $20 00 '. $20.00 ' .. $20 00 j _. __._ 21 I 22 Cost of Material plus 15 % 15% I 15%I 23 Labor fees lu s p 55/'1 55% 55% 24 p q ) __ (P Vemcle / E m ment rates Line Track er hour $40 00' $40 00 I $40 00 __ 25 __ - Vehicle / Epuipment rates -Pick-up Truck (per hour) __ __. ... _... _... ___ $20.001 ._._-______ $20.00 _ __ - _ $20.00 '. _. __- ''. _ ~-__..___- 26 __ ._._. __ __ _.. ___ I _ _._ _-_._ _. __~ I _ __- - _ _ _ _._. _ _. 27 ~ ~~ I _ '. 29 ___ 30 _ _ ~ 31 32 _ _. _. - 33 r 'i 31 _.~ _ ~ 35 - I _ __- 36 ~ _ _ . i ~ 37 '-__ __ _____- __.__- ___._ ___ _._ _. I __ , __ _ __ - _ 38 '