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6.2. ERMUSR 08-09-20111 << ~R ',~ ~~ ~ ~# ha ~. JNEXUS Tha Fenonciol Lirk NEXUS : F The Financial link RE: 2011 AE2S North Central tJtility~ Rate Survey 'Thank you for participating in our 2011 Survey of Water, Wastewater, Stormwater. and Solid Waste Utility- Rates. The survey included commtulities with populations over 5.000 througlun~t Minnesota (including the Minneapolis / St. Paul Metro area). North Dakota. Montana, South Dakota. and Wyoming. New to the 2011 Utility Rate Survey is information regarding transfers of utility funds to other City funds. The results of the 2Ol 1 Sut~•ey have been compiled in the attached report. Comparisons were made between the monthly cost for b,OOO Gallons of water for each utility type and for each state. This year the benchmark was modified fi•om the previous volume of 7,500 gallons to 6,000 gallons due to trends in reduced water/wastewater use. Individual comparisons of the water, wastewater, stor-nwater, and solid waste utilities are presented. along with a typical total utility bill comparison based on the combined monthly cost of these services (excluding solid w-aste). We ~velrome any feedback you can provide on the content and usefulness of this document. if you have any questions or comments about the survey or would like to receive information regarding our financial services, please contact Brian Osowski at 701-7~6-8087 or Brian.Osowski.~c~ae2s.com. Sincerely, AC2S Nexus Brian Osowski CTroup Manager • • • 4050 Garden View Drive, Suite 200 Grand Forks, ND 58201 Phone: 701-146-8087 Fax: 701-746-0370 (opyngM ~g 2Dl I aE25 All Rights Reserved SABLE OF C{~TE~lTS AboutAE2SanrIAE25Nexus ............................................................2 Survey Backyround ...................................................................4 WalerSystems .......................................................................5 !~Vnler Systems by Metro;Slate ......................................................... 10 Wastewater Systems Wastewater Systems 6y Metro?Stale ..................................................... I7 Storm water Systems ......................... . . . . . . . . ............................... 21 Stormwater Systems by Metro'State .............................. ....................... 22 Total Utility Rates .... . .............................................................. 2b Total Utility Rates by Metro;'State ....................................................... 28 Solid Waste Utility Information ......................................................... 32 Lanrlhlllnformation ..................................................................36 Recyclinglnformation .................................. ..............................38 General Metro Slnti;tics ................................ .............................. 39 General Metro Rote Statistics . ........................... ...................... ....... 41 A~etro Utility Statistics ................... ............... ............................. 43 General Minnesota Non-Nebo Statistics .................................................. 44 General `dn~th Dakota & South Daknla Statistics ............................................ 45 General Montana tw Wyoming Statistics ....... . ........................................... 4b General Non-PAetro Statistics ........................................................... 47 'ton-Metro Rnte Statistics ............................................................. 48 "!on•Metro Waste+vater Stotistics ........................................................ 50 itornir~oler Utility Statistics ........................................ . .................. 51 Utility fund iron:fers Statistics ......................................................... 52 ___._. __ .. .. _. _ _.._____ -_ A _- ____-____ -, 201 I Joilh (eutral Iltdny Rute Sur:ey i t'age 1 ~~ . ,. +~ • ABOUT AE25 AND AE25 NEXU AE2S'AE25 NEXtaS G~Ff=SCES • Grand Forks • Bismarck • Dickinson • Fargo • Watford City • Williston • Eagan • Maple Grove • Moorhead • Great Falls • Kalispell ~~ A Advanced Engineering and Environmental "'~ ~ Services Inc. AE2S is a s ecialized civil/ P environmental consulting engineering firm that provides professional services and our unique brand of extreme client service to municipal, rural, and industrial clients in the states of North and South Dakota, Minnesota, Montana, and Wyoming. AE25 has a staff of over 130 engineers, technicians, surveyors, financial analysts, computer programmers, and administrative personnel. >gE2S SERVICE GROUPS Our primary service is water - >neaning • Water water, wastewater, and stormwater .Wastewater system consulting, which represents Rural water approximately 90 percent of our ~ • Stormwater annual revenues. Within these primary • Municipal services, we offer a total solution by • Structural providing master planning, capital Electrical • Geomatics improvement plaiuiing, studies and Instrumentation & Controls reports, design, bidding administration, Financial/Asset Management construction administration/observation, and operations support. We also provide municipal engineering, surveying, mapping, geographic information systems (GIS), instrumentation and controls, and information technology as stand- alone services or in support of our primary services. a N E X U S AE25 Nexus Since 1999, AE25 has established ri,6 Financiol Link itself as a regional resource for project funding services and utility enterprise financial consultation beyond our reputation as a strong water systems specialist. Due to the nature of providing municipal uifrastructure engineering services, it was evident that AE2S had developed a strong niche in helping our clients not only plan, design, and construct projects -but to create a financial climate in which projects could succeed. This Utility Rate Survey was conceived over ten years ago in order to further help our clients plan financially for infrastruchire projects. In 2010, AE25 launched AE2S Nexus, a division developed to assist public and private clients with issues beyond engineering services. Frorn our traditional financial roots in cost of service analysis, rate design, revenue adequacy analysis, and rate modeling, AE2S Nexus has grown into a complete financial resource for our clients. Continued on Next Page Copyright ~~ 201 I AE25 All Rights Reserved 2gl I !Jm ih Cenlrol Jtdity Rnte Sui :~ey I Page 2 learn More about AE2S I~IEXUS j Brian Osowski Group Manager ~ 4050 Garden View Drive, Ste. 200 Grand Forks, ND 58201 • Phone: 701-746-8087 Email: Brian.Osowski~ae2s.com AE2S Nexus Services • Utility Rate Analysis • Funding/Financing • Project Development and Administration • Economic Development • Asset Management ABOUT AE2S AND AE2S NEXUS NEXUS AE2S Nexus is a registered financial advisor that provides project The Financial Link development, funding, and bonding advisement services. Current projects include everything from a business plan for a ne~v rural water system to bonding services for economic recovery bonds for private business. In addition to these services, AE2S Nexus provides economic development in tenns of planning for land or site development, program development and administration. ~~ :r Having two former city auditors on the AE2S Nexus staff allows us to tnily understand the services city financial staff provide. It was only natural that we offer extension of staff services for that area as well. Auditor support services provide assistance to municipal auditors, finance directors, and city managers with anything from daily tasks to budgeting to special assessments. Most cities are experiencing greater needs placed on their staff with limited budget and time to address those needs. AE2S Nexus provides a method to address these issues without burdening the municipality or utility with additional staff members. A service that truly brings all these financial services together with the science of engineering is Asset Management. Simply put, Asset Management is an effective tool to create a sustainable utility. Asset Management includes the necessary steps to retain the benefits and service levels of existing assets through repair, rehabilitation, and/or replacement on a preventative and proactive basis. AE2S has focused on this goal for our clients for years, and now, with a dedicated financial division, a complete Asset Management system can be created and implemented. Together, these services allow AE2S Nexus to serve as a valuable resource for our clients and partners to ensure their financial viability and success. www.ae2s.com www.ae2snexus.com • Lopyright n 1011 AE25 -All ;fights Reserved 201 I tiorlh Centiul Utility Rate Survey I Aage 3 SURVEY BACKGROUND ' .. ' . We are pleased to present this compilation of 2011 regional water, ~' ~ wastewater, stonnwater, and solid waste utility rates. The following pages .... ... +• summarize the typical residential monthly bills for each utility (excluding -" solid waste). The bills are based on 6,000 gallons of water usage (excluding ~..---~ stormwater), although we realize that some communities either round up or down, based on the volume of water used and wastewater generated. From June 2002 until 2010, 7,500 gallons was used to establish a benchmark for comparison purposes. Due to trends in reduced water/wastewater use, we have reduced the benchmark for the 201 l survey to 6,000 gallons. Individual comparisons of the water, wastewater, stormwater, and solid waste - - -- -- utilities are presented, along with a typical total utility bill comparison based Please note: This year the on the combined monthly cost of these services (excluding solid waste). average monthly residential use was based upon 6.000 gallons Communities surveyed included primarily those serving greater than 5,000 for survey charts and graphs. In ! people throughout Minnesota (including the Minneapolis/St. Paul Metro previous years, the basis was ! area), North Dakota, South Dakota, Montana, and Wyoming. Systems in 7.500 gallons. the Minneapolis/St. Paul metro area that arc provided wastewater treatment through the Metropolitan Council are identified herein as "Minneapolis/St. Paul Metro." You will readily note that the monthly utility costs among cotmunities are highly variable. This can be attributed to a number of factors such as water source, community size, presenceJabsence of a mechanical wastewater treatment plant, topography, and local policies relative to depreciation and capital improvement funding. The information presented can be used to determine where a community would rank based on a typical monthly residential utility bill with consumption of 6,000 gallons, bearing in mind this variability. This survey was conducted both as support for ongouig revenue adequacy, cost of service, and rate planning analyses underway by AE2S and as a planning resource for communities in the region. On a regional and national scale, utilities are responding to economic challenges through increased operational efficiencies, comprehensive capital improvement planning, and judicious rate planning. Forecasting required rate increases in conjunction with capital improvement planning enables utilities to meet annual operation and maintenance cash flow requirements, as well as provide sufficient funds for needed capital improvements. [n terms of rate planning and design, knowledge of the cost of service associated with serving individual customer classes assists in making equitable and justifiable rate planning decisions. Annual review of capital improvement planning, revenue adequacy, and rate planning is a critical step toward achieving and maintaining financial health for your utility. If there is anything we can do to improve the quality of this survey in the future, please ]et us know. If you have questions about this survey, or if you would like more information about our financial asset management services, please contact Brian Osowski at 701-746-8087 ur l~ ~ i.i i ; c ~ , ~~ •;%_ i__ r .:~ . ,.:_ ~ ~ n i. :~ Jy :;~ r z Cop~~righl n 2U11 dE2S -All Riyhls Reserved 201 I North Ceulral Utility Rate Surrey I Page 4 SURVEY BACKGROUND The graphic below depicts the change in the average cost of water and wastewater service to residential users over the past 10 years. • The blue and green bars represent the average residential charge for 6,000 gallons of water and wastewater, respectively, each year based `~"",~„'~"",~„~, ~"" . on data provided by survey respondents in that year. "1'he orange a_._..,-.- - line illustrates the Consumer Price Index for all urban consumers ..lam (CP1-U) each year. The CPi-U price statistic is a general indication of inflation or deflation, measured as the average change in the price of consumer items-goods and services that people buy for day-to- day living. A comparison between the blue and green bars to the CPI-U (orange line) gives an indication of how the average cost of water and wastewater utility service, respectively, has changed since 2002 as compared to ane measurement of inflation/deflation. These changes could be a reflection of a number of things, such as capital improvements driven by regulatory mandates, efforts to catch up on deferred capital investment, capital investment and rate increase initiatives to address water supply issues related to drought, and efforts to implement sustainability measures such as full-cost pricing. • h a t9 0 0 O ,o O it i~ O d Q h 0 0 of a L W a • AVERAGE MONTHLY RESIDENTIAL WATER AND WASTEWATER CHARGE FOR 6,000 GALLONS WATER/WASTEWATER FROM 2002-2011 METRO AND NON-METRO SURVEY RESPONDENTS $30.00 $25.00 -} $20.00 ~~ $15.00 $10.00 $5.00 $- J ,~ F } • - -- _ _ - Lopyught ~~ 201 I AE2S dll Rights Reter~ed 201 I hlorth (en~rnl Utility Rnte $m ae•/ {Page 5 WATER SYSTEMS ~ The following graphs depict typical monthly residential water utility bills for those municipalities who responded to the survey. TIZe bills are based on 6,000 gallons per month. Water fixed charges can include state test fees, minimum charges, meter charges, city surcharges, capital facility charges, administration fees, and water treatment surcharges. This summary reflects the billing structure as reported by the communities surveyed. SURFACE WATER SYSTEMS Monticello, MN Great Falls, MT Evanston, WY Casper, WY* Fergus Falls, MN Bismarck, ND Billings, MT Helena, MT Grand Forks, ND Mitchell, SD* Williston, ND Riverton, WY Cheyenne, WY Yankton, SD Sioux Falls, SD Butte, MT ~ Grafton, ND U Lewistown, MT Green River, WY* Rapid City, SD Mandan, ND St. Cloud, MN Aberdeen, SD Huron, SD* Bozeman, MT Moorhead, MN Valley City, ND Fargo, ND Thief River Falls, MN Douglas, WY East Grand Forks, MN Havre, MT Hermantown, MN* Laramie, WY Fairmont, MN (opyi iylu ~~ 1011 AE2S All Rights Reserved itxcwamg mmneaponsist. raui metro) ~ $14.23 ^ Water Fixed Charge ~ $16.07 ~~ $16.87 ~ Water Volume Charge -~~ $21 32 Based on 6,000 Gallons -- --- __ _:: $21.45 Ciotti Surface Water and ~ $22.23 Ground Water $22.24 $23.1 fi - $23.26 $24.65 $25.25 $ 25.47 $25.56 _~ $26.07 $26.16 -~' $26.29 $26.45 - '~ $26.74 -~--p $27.84 $28.57 $29.80 $30.49 $36.50 7 < $30.70 $30.91 --- $32.92 $33.14 °' $33.60 $34.35 $35.16 - ~ $37.23 $37.53 $39.23 $39.92 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Utility Bill ($) ('All or Partial Purchase} - --- 2U1 Worth (antral Iluhty Rate Survey ~ Page b ~~ WATER SYSTEMS '~„„y MINNEAPOLIS/ST. PAUL METRO AREA SURFACE WATER UTILIZING LIME SOFTENING White Bear Lake, MN Eden Prairie, MN Bloomington, MN* St. Louis Park, MN ~~ Richfield, MN _~ West St. Paul, MN* U Falcon Heights, MN* Arden Hllls, MN* Minneapolis, MN Golden Valley, MN* ^ Water Fixed Charge ^ Water Volume Charge Based on 6,000 Gallons 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Ufility Bill ($) ('All or Partial Purchase) SURFACE WATER SYSTEMS UTILIZING LIME SOFTENING • Fergus Falls, MN Bismarck, ND Grand Forks, ND Mitchell, SD* Williston, ND Yankton, SD Sioux Falls, SD Grafton, ND U Mandan, ND St. Cloud, MN Aberdeen, SD Moorhead, MN Valley City, ND Fargo, ND Thief River Falls, MN East Grand Forks, MN Fairmont, MN Copyrryht!~~ 201 I AE25 All Riy its Reserved pais~st. maul nnetro) $21.45 ~ ^ Water Fixed Charge $22 23 ~ Water Volume Charge Based on 6,000 Gallons ~ $23.26 ~ $24.65 ~ $25.25 ~ $26.07 $26.16 ~ $26.45 ~ $29.80 ~ $30.49 ~ $30.50 ~~ $32.92 ~~ $33.14 ~1~ $33.60 $34.35 ` $37.23 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Utility Bill [$) (*All or Partial Purchase) 201 I Plarth Central llhldy Rute Survey I Page 7 W ,~ a :,.: WATER SYSTEMS .f~ ;~_ Albertville, MN Rogers, MN Rochester, MN Lake City, MN Willmar, MN Elk River, MN Cloquet, MN Albert Lea, MN Kalispell, MT Sidney, MT Detroit Lakes, MN Owatonna, MN Waite Park, MN Austin, MN Zimmerman, MN Torrington, WY Buffalo, MN Stewartville, MN Spearfish, SD St. Joseph, MN Litchfield, MN Watertown, SD ~ Worthington, MN (, St. Michael, MN Pierre, SD Livingston, MT Gillette, WY Alexandria, MN Marshall, MN Grand Rapids, MN Crookston, MN Bemidji, MN Brookings, SD Devils Lake, ND Little Falls, MN West Fargo, ND Jamestown, ND Wahpeton, ND Vermillion, SD Minot, ND Hibbing, MN Baxter, MN Missoula, MT Hutchinson, MN New Ulm, MN Red Wing, MN Cody, WY GROUND WATER SYSTEMS (Excluding Minneapolis/St. Paul Metro) t$8 42 ~ ^ Water Fixed Charge t $12.57 ^ Water Volume Charge ® $14.26 Based on 6,000 Gallons ~.. $16.13 _._ _ ~ $16.50 ~~ $16.55 ~ $17.01 ~ $17.26 ~~ $18.60 $19.02 $19.32 $19.43 $19.65 $19.83 $20.00 - ~ $20.83 $21.20 $21.60 $22.25 $22.85 $22.89 --° $23.90 $23.99 $24.00 $24.30 $24.70 $24.85 $25.09 - $25.25 ~~ $25.53 $25.60 $26.03 $26.60 $26.70 $27.00 $27.32 $28.90 $29.69 =3 $30.53 $30.66 $30.93 $32.12 $34.42 - $34.73 ~, $35.69 10 15 20 25 30 35 40 45 Typical Monthly Residential Water Utility Bill ($} 50 (apyi~yht r~ 291 I AE25 - dll Rights Reserred 1011 Morth (enhnl Ufility Rate Survey ~ Pale 8 `~ .. GROUND WATER SYSTEMS SOFTENING • {excluamg mmneapous-st. Paul metro} S20.00 ~ ~ Water Fixed Charge '~ Water Volume Charge Based on 6,000 Gallons $22.89 Lime Softening MembranE $25.09 Soheninci Ion Excha~ ca ,a .. S~~~eni;ag 525.?5 $26.03 $26.70 $27.32 $2a.so $29.69 $30.53 $3a :iz 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Utility Bill ($) • 1NATER SYSTEMS Torrington, WY Watertown, SD Marshall, MN Grand Rapids, MN Brookings, SD U little Falls, MN Jamestown, ND Wahpeton, ND Vermillion, SD Minot, ND Hutchinson, MN (apyright!~~ 201 I AE2S -All Rights Reserved 201 I North [ennnl Utility Rata Sur:~ey I Page 9 ~: } .~, ,,_ z WATER SYSTEMS BY METRO/STAY >~~ The following graphs depict typical monthly residential water utility bills for those municipalities who responded to the survey separated by Minneapolis/St. Paul Metro Area and State. The bills arc based on b,000 gallons per month. MINNEAPOLIS/ST. PAUL METRO AREA Maple Grove, MN White Bear Lake, MN Eagan, MN Plymouth, MN Fridley, MN Spring Lake Park, MN Hopkins, MN Minnetonka, MN Brookyln Park, MN Oakdale, MN Rosemount, MN Mounds View, MN Apple Valley, MN South St. Paul, MN ~ Eden Prairie, MN U Bloomington, MN* Ramsey, MN St. Louis Park, MN Chaska, MN St. Paul Park, MN Burnsville, MN St. Anthony, MN Richfield, MN West St. Paul, MN* Mahtomedi, MN Wayzata, MN Falcon Heights, MN* Waconia, MN Lake Elmo, MN Arden Hills, MN* Minneapolis, MN Victoria, MN Golden Valley, MN* Mound, MN $7.03 $7.73 ~^ Water Fixed Charge . $10.40 ~ Water Volume Charge ~ $10.69 Based on 6,000 Gallons ~~ $11.17 St~rfaCE VVat~r ~ $11.21 ~ $11.40 'Ground Water Both Surface and ~ $11.74 Ground Water I~ $11.86 .. _- - - ---- -~ ~ $12.09 ~ $12.20 I~ $12.40 ~ $12.47 ~~ $13.38 ~ $13.40 ~ $14.21 ~~ $14.24 ® $14.74 ~~ $15.07 ~~ $15.50 ~ $15.91 ~~® $1s.s6 $18.40 $19.32 $19.43 $19.60 $20.25 $21.07 $21.89 $22.x6 $26.19 7 $2 .39 $27.61 $35.62 0 5 10 15 20 25 30 35 40 45 Typical Monthly Residential Water Utility Bill {$) ('All or Partial Purchase) 50 Capyriyht ~, 201 I dE2S All Riyhts Reserved ' I I I hlorth Central Unhtq Rnte Survey ~ rage 10 M ~,;~ ,_ • WATER SYSTEMS BY METRO/STATE MINNESOTA (Excluding Minneapolis/St. Paul Metro) Albertville, MN Rogers, M N Rochester, MN Monticello, MN Lake City, MN Willmar, MN Elk River, MN Cloquet, MN Albert Lea, MN Detroit Lakes, MN Owatonna, MN Waite Park, MN Austin, MN Zimmerman, MN Buffalo, MN Stewartville, MN Fergus Falls, MN St. Joseph, MN ~ Litchfield, MN Worthington, MN U St. Michael, MN Alexandria, MN Marshall, MN Grand Rapids, MN Crookston, MN Bemidji, MN Little Falls, MN St. Cloud, MN Hibbing, MN Baxter, MN Moorhead, MN Thief River Falls, MN Hutchinson, MN New Ulm, MN Red Wing, MN East Grand Forks, MN Hermantown, MN* Fairmont, MN ~ $8 42 ^ Water Fixed Charge ~ 512.57 ~ Water Volume Charge ~^ $14.23 Based on 6,000 Gallons ~ $14.26 ~ $16.13 Surface Water ~~ $16.50 Ground Water ~~ $16.55 Both Surface and ~ 517.01 Ground Water $79.02 $19.32 $19.43 $19.65 $19.83 $20.83 $27.20 $21.45 $22.15 $22.85 $23.90 $23.99 $24.85 525.09 $25.25 $25.53 $25.60 $26.70 $30.49 $30.66 $30.93 $32.92 $34.35 $34.42 $34.73 $35.69 $37.23 $39.23 10 15 20 25 30 35 40 45 Typical Monthly Residential Wt>I#er Bill ($) *All or Partial Purchase • 50 n S [opynyhl Lr 201 I AE2S All Riyhl. Reserved 201 I Norrh Central Uhlgy Rale Surrey I Page 11 ~~ .. • ~' ~ . ~"~ -~~ WATER SYSTEMS BY METRQ/STAY 4. M . t ~+!' ~. Bismarck, ND Grand Forks, ND Williston, ND Grafton, ND Devils Lake, ND ~, West Fargo, ND U Jamestown, ND Wahpeton, ND Mandan, ND Minot, ND Valley City, ND Fargo, ND NORTH DAKOTA $22.23 ^ Water Fixed Charge ~ $23.26 at Water Volume Charge $25 25 Based on 6,000 Gallons 526.45 rS~,rface Water $26.60 Ground Water Both Surface and S27.00 Ground Water $27.32 $28.90 529.80 $30.53 $33.14 533.60 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Bill ($) SOUTH DAKOTA U Spearfish, SD Watertown, SD Pierre, SD Mitchell, SO* Brookings, SD Yankton, SD Sioux Falls, SD Rapid City, SD Vermillion, SD Aberdeen, SD Huron, SD* $21.60 ^ Water Fixed Charge ^~ $22.89 - ~ Water Volume Charge $24.00 ~ Based on fi,000 Gallons $24.65 - ------ 5itrfac~ V'va°t,r -- - $26.03 Ground Water _ 526.07 Both Surface anr_1 $26.16 Ground Water $28.57 $29.x9 $30.50 -= ---a--~~.~___ ~__ 530.70 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Bill ($) 'All or Partial Purchase (upyrlght ~J 101 I AE25 All Riyhts Reserved 101 I !Jarth Central Ilhidy Rate Surrey I t'age I? ~. ~. • WATER SYSTEMS BY METRO/STATE MONTANA Great Falls, MT Kalispell, MT Sidney, MT Billings, MT Helena, MT ~ Livingston, MT U Butte, MT Lewistown, MT Bozeman, MT Missoula, MT Havre, MT $16.07 ^ Water Fixed Charge I $17.26 ~ Water Volume Charge ~ $18.60 Based on 6,000 Gallons ~ $22.24 Su~~face Water - $23.16 Ground Water Both Surface and ~ $24.30 Ground Water $26.29 $26.74 $30.91 $32.12 $37.53 T 0 5 10 15 20 25 30 35 40 Typical Monthly Residential Water Bill ($) 45 50 WYOMING • Evanston, WY Torrington, WY Casper, WY* Gillette, WY } Riverton, WY V Cheyenne, WY Green River, WY* Douglas, WY Cody, WY* Laramie, WY __ --- $16.87 ~ ^ Water Fixed Charge ~ $20.00 ~ Water Volume Charge ~ $25.55 i Based on 6,000 Gallons ~ $24.70 - _ Sr~rracr Wafer ~ $25.47 Ground Water Both Surface and ~ $25.56 Ground Water j $27.84 $35.16 $35.70 ® $39.92 -,_ 0 5 10 15 20 25 30 35 40 45 50 Typical Monthly Residential Water Bill ($) `All or Partial Purchase ,_~ :.~ _- ----- (o~ynght ~ 201 I AE2S ~ All Rights Reserved 101 I North (antral Uldity Rate Survey I Puge 13 .: r.~~` ` ~.1:~ INQSTE1fUATER SYSTEM The following graphs depict typical monthly residential wastewater utility bills for those municipalities who responded to the survey. The bills are based on 6,000 gallons per month. It should be noted that some coirununities include a monthly infrastructure replacement charge as part of the monthly utility billing fee, and some do not. This summary reflects the billing structure as reported by the communities surveyed. NON-MECHANICAL WASTEWATER SYSTEMS (Excluding Minneapolis/St. Paul Metro) Williston, ND Sidney, MT West Fargo, ND Thief River Falls, MN Wahpeton, ND Devils Lake, ND Crookston, MN ~. Green River, WY U Grafton, ND Minot, ND Cody, WY Valley City, ND Austin, MN Torrington, WY Huron, SD East Grand Forks, MN Douglas, WY $7.22 1 $8.59 ^ $9.00 ^ $9.15 ~ $10.50 ~ $11.23 fl• $11.50 ~ $13.48 fi• $13.50 ~ $17.02 - $18.06 $19.43 $22.09 $22.09 $24.40 $24.85 ^ Wastewater Fixed Charge ^ Wastewater Volume Charge Based on 6,000 Gallons $36.45 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Biil ($) w r a [apyriyht n 2911 AE25 -All Rights Reser~rzd 201 I Nnrth Central Uhldy Rate Survey Page 14 WASTEWATER SYSTEMS MECHANICAL WASTEWATER SYSTEMS (Excluding Minneapolis/St. Paul Metro) (Continued on Next Page) Missoula, MT Butte, MT St. Michael, MN Evanston, WY - "' Spearfish, SD -,:~,~„~. Casper, WY Gillette, WY Owatonna, MN ~' Rogers, MN ~_~, Jamestown, ND Mitchell, SD St. Cloud, MN Mandan, ND • Fargo, ND ~ Bismarck, NO j Billings, MT II U Alexandria, MN Albertville, MN ~, Havre, MT ~ St. Joseph, MN* Watertown, SD Great Falls, MT Sioux Falls, SD Elk River, MN Riverton, WY Grand Rapids, MN Helena, MT ~I Monticello, MN !i Moorhead, MN ~' Cheyenne, WY Waite Park, MN* Grand Forks, ND ~~ Stewartville, MN $ ^ Wastewater Fixed $13.50 Charge II $13.66 ^ Wastewater Volume $13.98 Charge Based on 6,000 514.00 Gallons $14.27 $16.13 $16.31 $16.42 $16.45 $17.43 $17.78 $17.85 518.65 $19.75 $19.93 $20.16 $2o.s1 $21.04 $21.05 $21.50 $22.48 $22.98 $22.98 $23.24 $23.71 $24.51 $24.64 $24.66 $24.69 $25.02 $26.55 $26.94 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill ($) 'Ouisourced r +x w a O (apyriyht ~=r 2gf I AETS -All Rrgfits Reserved 261 I `forth Centrul Utility Rnte iurrey ~ doge 15 WASTEWATER SYSTEM MECHANICAL WASTEWATER SYSTEMS (Excluding Minneapolis/St. Paul Metro) _ °- - Kalispell, MT _ Aberdeen, SD ~~ Little Falls, MN r, ~~ ' Rapid City, SD ~ ~ Cloquet, MN* . ~ . , r _" Rochester, MN Brookings, SD n . New Ulm, MN r ¢~ Albert Lea, MN Fergus Falls, MN Hibbing, MN Laramie, WY Yankton, SD Detroit Lakes, MN Worthington, MN Zimmerman, MN U Bozeman, MT Red Wing, MN Baxter, MN* Vermillion, SD Willmar, MN Pierre, SD Fairmont, MN Buffalo, MN Marshall, MN Bemidji, MN Litchfield, MN Lewistown, MT Hermantown, MN* Hutchinson, MN Livingston, MT Lake City, MN from t~revlous Nage) f~ $27.02 I ~ Wastewater Fixed ~ $27.10 ! Charge ~ $27.48 it ^ Wastewater Volume ~ $28.43 Charge Based on 6,000 Gallons ~ $28.45 ~ $28.61 ~ $30.06 ~ $30.64 ~ $30.94 ~ $31.30 ~ $31.45 ~ $31.98 ~ $32.46 ~ $32.75 - $32.89 $34.20 $34.30 $34.66 $34.86 $35.07 $35.20 $35.26 $35.56 $36.54 $36.57 $36.64 $36.92 $43.29 I $44.40 ~ $44.93 ~ $46.35 ~ $47.69 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill ($) *Outsouroed w r- a __-- -- Copyriyhl ~~ 2gl I AE15 -All Righti Reserved 201 I Plot Ih Cemrol Ur~hly flute Survey Page 16 _. ,. Rosemount, MN Brookyln Park, MN Bloomington, MN Eden Prairie, MN Maple Grove, MN Spring Lake Park, MN Eagan, MN Minnetonka, MN Golden Valley, MN Mounds View, MN Apple Valley, MN Richfield, MN Burnsville, MN Mound, MN St. Anthony, MN White Bear Lake, MN ~, Falcon Heights, MN U Oakdale, MN Hopkins, MN Ramsey, MN Plymouth, MN Victoria, MN St. Paul Park, MN Fridley, MN St. Louis Park, MN Minneapolis, MN Chaska, MN South St. Paul, MN Mahtomedi, MN West St. Paul, MN Arden Hills, MN Wayzata, MN Waconia, MN MINNEAPOLIS/ST.PAUL METRO • WASTEWATER SYSTEMS BY METRO/STATE The following graphs depict typical monthly residential wastewater utility bills for those municipalities who responded to the survey separated by Minneapolis/ St. Paul Metro Area and State. The bills are based on 6,000 gallons per month. $15.57 $15.43 ^ Wastewater Fixed $15.50 Charge I $15.70 ^ Wastewater Volume ~ $18.10 Charge Based on 6,000 ~ $18.48 Gallons ~ ~ $18.55 ~ $18.50 ~ $18.70 ~ $19.33 ~ $19.50 ~ $19.92 ~ $20.74 ~ $20.79 ~ $21.00 ~ $21.25 ~ $21.45 ~ $21.74 ~~ $22.20 ~ $22.26 ~ $22.34 ~ $22.89 ~~ $23.30 ~~ $23.54 ~ $23.57 ~ $24.45 ~~ $26.43 $29.02 0 $29. 3 $31.03 1 $32. 5 $32.47 $37.44 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Utility Bill ($) Copyright rr_`, 2011 AE2S All Rights Reserved 201 I hlouh (entrol Ilt~ldy Rate Survey ~ Page 17 . .., .~ WASTEWATER SYSTEMS BY METRO/STAY MINNESOTA (Excluding MinneapolislSt. Paul Metro) Thief River Falls, MN Crookston, MN St. Michael, MN Owatonna, MN Rogers, MN St. Cloud, MN Apple Valley, MN* Alexandria, MN Albertville, MN St. Joseph, MN* Austin, MN Elk River, MN Grand Rapids, MN Monticello, MN Moorhead, MN East Grand Forks, MN Waite Park, MN* ~ Stewartville, MN Little Falls, MN U Cloquet, MN* Rochester, MN New Ulm, MN Albert Lea, MN Fergus Falls, MN Hibbing, MN Detroit Lakes, MN Worthington, MN Zimmerman, MN Red Wing, MN Baxter, M N* Willmar, MN Fairmont, MN Buffalo, MN Marshall, MN Bemidji, MN Litchfield, MN Hermantown, MN* Hutchinson, MN Lake City, MN 15 _ $11.50 ^ Wastewater Fixed ~ $13.66 ~ Charge ~ $16.31 i ^ Wastewater Volume ~ $16.42 I Charge Based on 6,000 ~ $17.78 ' Gallons ~~ $19.50 ----- _ -_- - -- - ~~ $20.16 ~ Non-Mechanical System ~ $20.61 Mechanical System ~ $21.05 ~~~ $22.09 $22.98 $23.71 $24.64 $24.66 $24.$5 $25.02 $26.94 $27.48 $28.45 $28.61 $30.64 $30.94 $31.30 $31.45 $32.75 $32.89 $34.20 $34.66 $34.86 $35.20 $35.56 $36.54 $36.57 $36.64 $36.92 $44.40 $44.93 69 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill ($) *Outsourced } lL a 3 Lapy+ight ~+ 2D11 AE25 All R+yhts ReseiveJ 281 I North Central Utility Raie )urvey ~ Page 18 Williston, ND West Fargo, ND Wahpeton, ND . r.~ Devils Lake, ND Grafton, ND ~ Jamestown, ND ;~._ ., , U Minot, ND .; '~ ~~ .. Mandan, ND Fargo, ND Valley City, ND Bismarck, ND • Grand Forks, ND 1NASTEWATER SYSTEMS BY METRQISTATE NORTH DAKOTA $7.22 ^ $9.00 ~ $10.50 ~ $11.23 ~ $13.50 ~ $16.45 ~ $17.02 ~ $17.85 $18.55 X19.43 $19.75 $26.55 ^ Wastewater Fixed Charge ^ Wastewater Volume Charge Based on 6,000 Gallons _ _ Non-Mechanical Systeir Mechanical System 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill ($) SOUTH DAKOTA V Spearfish, SD Mitchell, SD Watertown, SD Sioux Falls, SD Huron, SD Aberdeen, SD Rapid City, SD Brookings, SD Yankton, SD Vermillion, SD Pierre, SD $14.00 -------__...__ ^ Wastewater Fixed $17.43 Charge $21.50 ; ^ Wastewater Volume $22 98 ! Charge Based on 6,000 Gallons $24.40 !Non-Mechanical System $27.10 ~ Mechanical System $28.43 $30.06 $32.46 $35.07 $35.26 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill rj$) ~} ,n y 5 Y n (opyright,~~ 2011 AE1S -All Rights Reserved 1011 ~~orth (eniral Utddy Rate Survzy ~ Page 14 «, , -~ .. - Sidney, MT r,~^ ~ Missoula, MT Butte, MT MY' .. :_. ~~, » ~,~ Billings, MT '''~ Havre, MT 'S V Great Falls, MT Helena, MT y ~: ~• Kalispell, MT Bozeman, MT Lewistown, MT Livingston, MT WASTEWATER SYSTEMS BY METRO/STAY MONTANA $8.59 ~ $12.88 ~ $13.50 $19.93 $21.04 $22.48 $24.51 $27.02 ^ Wastewater Fixed Charge ^ Wastewater Volume Charge Based on 6,000 Gallons Non-Mechanical S Mechanical Systei $34.30 $43.29 ~ $46.35 ~-,- 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wasfiewafier Bill ($) WYOMING Green River, WY Evanston, WY Casper, WY Gillette, WY Cody, WY V Torrington, WY Riverton, WY Cheyenne, WY Laramie, WY Douglas, WY $13.48 ' ^ Wastewater Fixed $13.98 Charge ~ ^ Wastewater Volume $14.27 Charge Based on 6,000 $16.13 Gallons _ __ -- $18.06 _ _- Non-tVlechanical System Mechanical System ~ $22.09 $23.24 $24.69 $31.98 $36.45 0 5 10 15 20 25 30 35 40 45 50 55 Typical Monthly Residential Wastewater Bill ($) r 3 (opyriyht r~ 2U1 I AE2S All R~yMs Reser+ed 201 I Plerlh [entral Utildy Rate Survey I Page 20 STORMWATER SYSTEMS The following graph depicts typical residential monthly stormwater utility bills for those municipalities who responded to the survey that charge a monthly stonnwater fee. It should be noted that some communities collect storrrlwater fees in conjunction with tax assessments rather than including the fees in a monthly utility bill. STORMWATER CHARGES (Excluding Minneapolis/St. Paul Metro) • • Williston, ND Valley City, ND Little Falls, MN Stewartville, MN Aberdeen, SD Grand Forks, ND St. Michael, MN Mandan, ND Lake City, MN St. Cloud, MN Baxter, MN Bismarck, ND Owatonna, MN Thief River Falls, MN Austin, MN .~ Detroit Lakes, MN V Hutchinson, MN Fargo, ND Alexandria, MN Hibbing,. MN Rogers, MN East Grand Forks, MN St. Joseph, MN Minot, ND Marshall, MN Fairmont, MN Cloquet, MN Albertville, MN Great Falls, MT Worthington, MN Fergus Falls, MN Red Wing, MN Buffalo, MN Grand Rapids, MN Rochester, MN Bemidji, MN Moorhead, MN $1.00 $1.03 $1.20 $1.25 $1.97 ~~ $2.00 ..~ $2.00 $2.00 $2.10 -, $2.10 $2.25 $2.45 $2.50 ~?, $2.50 $2.51 ~ $2.71 <::_ $3.00 ~~ $3.00 $3.20 ~~ $3.35 $3.50 $3.65 $3.79 $3.89 $3.96 $4.00 $4.00 ~ $4.27 ~- $4.38 $4.50 $5.00 $5.00 _ _ $5.35 $6.18 $6.44 $9.21 -~ ~~ t w f~ r s ~~~ Y ,~. 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility 03111 ($) Capynyht'~=~ 2U1 I AE2S All Riyht, Reticried 2011 hiouh Central Ilhhty Rate Surrey ~ Page 21 {`~~= ,~. ~, V'' i ~ ~_ --ma'~_~ a:at W z` STORMWATER SYSTEMS BY METRO/STAY The following graphs depict typical monthly residential stormwater utility bills for those municipalities who responded to the survey separated by Minneapolis/St. Paul Metro Area and State. MINNEAPOLIS/ST. PAUL METRO St. Louis Park, MN Spring Lake Park, MN Maple Grove, MN Fridley, MN Lake Elmo, MN Eden Prairie, MN Golden Valley, MN Plymouth, MN Brookyln Park, MN South St. Paul, MN St. Paul Park, MN Eagan, MN Chaska, MN Ramsey, MN Arden Hills, MN West St. Paul, MN ,~ Mounds View, MN U Richfield, MN Mahtomedi, MN Victoria, MN St. Anthony, MN Rosemount, MN Apple Valley, MN Wayzata, MN Oakdale, MN Hopkins, MN Bloomington, MN Minnetonka, MN Falcon Heights, MN Waconia, MN Burnsville, MN Mound, MN Minneapolis, MN -- $1.21 $1.25 $1.67 $2.44 $2.50 $2.53 ~a~~lr~= $2.55 $2.70 $2.73 $3.00 $3.09 $3.30 $3.33 $3.33 ,. $3.65 $4.26 _ $4.33 $4.33 $4.34 - $4.67 S>4.fi7 $5.00 $5.00 -, $5.01 _ $5.76 $5.83 . $6.15 _ $6.46 - -- ° $6.67 1 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) ~: ~r, ,.~, s 1 O _ _ _ _ __ (opynght r 201 I AE2S All Kinhts Reserved 201 I Noi Ih Central Ulddy Rase Surrey Iaage 22 Albert Lea, MN Crookston, MN ~ _ Elk River, MN .,~<_ ~ Hermantown, MN i'• Litchfield, MN Monticello, MN New Ulm, MN Waite Park, MN Willmar, MN Zimmerman, MN Little Falls, MN Stewartville, MN • Lake City, MN St. Michael, MN Baxter, MN St. Cloud, MN Owatonna, MN Austin, MN ~ Thief River Falls, MN V Detroit Lakes, MN Hutchinson, MN Alexandria, MN Hibbing, MN Rogers, MN East Grand Forks, MN St. Joseph, MN Marshall, MN Fairmont, MN Albertville, MN Cloquet, MN Worthington, MN Fergus Falls, MN Buffalo, MN Red Wing, MN Grand Rapids, MN Rochester, MN Bemidji, MN Moorhead, MN [opy~ighr^~ 2U11 AE1S III Riyhis Reserved MINNESOTA (Excluding Minneapolis/St. Paul Metro) $1.03 $1.20 $2.00 $Z.00 $2.10 ~.~ $2.10 ~+ $2.45 $2.50 ,ter $2.50 $2.51 :~ $2.71 ~~~w„.. $3.00 $3.20 ~.® $3.35 ter.. $3.50 $3.65 $3.89 $3.96 $4.00 $4.00 $4.38 $4.50 $5.00 $ 5.00 $5.35 $6.18 __ . $6.44 $9.21 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) - ----- 101 I tJarth Central U1liity Rate Survey ~ Page 23 n J) Y !L F- r V? •- Devils Lake, ND Grafton, ND Jamestown, ND Wahpeton, ND West Fargo, ND ~ Valley City, ND U Williston, ND Grand Forks, ND Mandan, ND Bismarck, ND Fargo, ND Minot, ND ~' $1.00 $1.00 ~~ $1.97 ~a . $2.00 ~• : ~ $2.25 $3.00 $3.79 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) SOUTH DAKOTA Huron, SD Mitchell, SD Pierre, SD ~ Rapid City, SD U Spearfish, SD Watertown, SD Yankton, SD Aberdeen, SD $1.25 -,- 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) +J j ui F- Q c F- V? {npyi yet ~~'~ 2111 I AEZS Ali aighu Re~arved 201 I Norlh (entrnl Utility Rme Surrey ~ ?age 24 ~': ,~ STORMWATER SYSTEMS BY METRO/STATE 3 MONTANA • • `° `• Bozeman, MT - Butte, MT ' Lewistown, MT _~ Livingston, MT U Missoula, MT Sidney, MT Great Falls, MT $4.27 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) WYOMING Casper, WY Cheyenne, WY Cody, WY Douglas, WY Evanston, WY U Gillette, WY Green River, WY Laramie, WY Riverton, WY Torrington, WY Stormwater Utilities not reported by Wyoming survey respondents 0 1 2 3 4 5 6 7 8 9 10 11 12 Typical Monthly Residential Stormwater Utility Bill ($) ,~ ~~ -, W Q S z c. C~ .n (o~ynght ~ 201 I AE2S All Riyhts Reserved 101 I Uorih (entrul Utility Rate im vey Page 25 ' }~ w ~:: ,; ~4t, l .:,•- -_ ,~ ,. TOTAL UTILITY RATE The following graphs depict combined typical monthly residential water, wastewater, and stormwater utility bills for those municipalities who responded to the survey. The bills are based on 6,000 gallons of water usage per month, with the exception of stormwater. The number at the end of the bar represents the total typical utility bill. Other common charges such as solid waste, mosquito control, etc. are not included in the overall utility bill presented within this survey. `',"°a~ `~ Sidney, MT Rogers, MN Albertville, MN Evanston, WY Williston, ND Casper, WY Spearfish, SD West Fargo, ND Crookston, MN Devils Lake, ND Owatonna, MN Monticello, MN Wahpeton, ND Elk River, MN St. Michael, MN Butte, MT Grafton, ND Gillette, WY Green River, WY ~ Mitchell, SD U Torrington, WY Billings, MT Great Falls, MT Jamestown, ND Bismarck, ND Austin, MN Kalispell, MT Watertown, SD Waite Park, MN Missoula, MT Thief River Falls, MN St. Joseph, MN Rochester, MN Helena, MT Albert Lea, MN Alexandria, MN Riverton, WY Cloquet, MN Sioux Falls, SD Stewartville, MN Mandan, ND Copynghi ~ J 201 I Af25 All R~yhts Reserved TYPICAL MONTHLY RESIDENTIAL TOTAL l1TILITY BILL (Excluding Minneapolis/St. Paul Metro) on next 627.19 $28.19 $29.57 ~ $30.85 ~ $33.47 ~ $35.59 ~ $35.60 ~ $36.00 ~ $37.03 ~ $37.83 ~ $38.08 ~ $38.87 ~ $39.40 ~ $39.48 ~ $39.65 ~ $39.79 ~ $39.95 ~ $40.83 ~~ $41.32 ~ $42.09 ~ $42.09 ~ $42.17 ~ $42.82 ~~ $43.77 ~ $44.23 ~~ $44.23 ~ $44.28 ~~ $44.39 ~ $44.45 ~ $44.80 ~ $46.00 ~ $46.95 ~' $47.36 ~ $47.67 ~~ $47.95 ~"~ $48.01 ~ $48.71 ~: ~ ~~ $49.00 ~~ 549.14 $49.34 ^ Water ^ Wastewater Stormwater 20 40 fi0 80 100 120 201 I Morth Central Unlrty Role Survey I Page 26 Q } ~- J a O ti TOTAL UTILITY RATES ~:~ , :};. ~. Cheyenne, WY St. Cloud, MN Willmar, MN Minot, ND Grand Forks, ND Valley City, ND Cody, WY Zimmerman, MN Detroit Lakes, MN Grand Rapids, MN Huron, SD Little Falls, MN Fargo, ND Brookings, SD Rapid City, SD • Fergus Falls, MN Yankton, SD Havre, MT Aberdeen, SD Plerre, SD a U Litchfield, MN Worthington, MN Buffalo, MN Lake City, MN Vermillion, SD Bozeman, MT Hibbing, MN New Ulm, MN Marshall, MN East Grand Forks, MN Moorhead, MN Baxter, MN Bemidji, MN Lewistown, MT Livingston, MT Douglas, WY Laramie, WY Red Wing, MN • Hutchinson, MN Hermantown, MN Fairmont, MN (apyright :~ 201 I AE2S -All Riyhis Reserved TYPICAL MONTHLY RESIDENTIAL TOTAL UTILITY BILL (Excluding Minneapolis/St. Paul Metro) Ic;ontmuea rrom rrevious ragel $50.25 ^ Water $50.37 $51.34 • Wastewater $51.35 Stormwater $51.78 -~_- $53.58 $53.76 $54.03 $54.28 $54.31 $5s.10 !' $55.21 !~ $55.25 $56.10 $57.00 $57.25 $58.53 $58.57 $58.85 $59.26 $59.77 $61.17 •~~ $62.37 ~~- $63.95 $64.76 $65.21 - $65.31 $65.37 $ss.ss $65.58 $66.79 - $67.89 $68.68 $70.03 $70.65 $71.61 $71.90 $75.35 $82.06 $83.63 -~~ $84.51 0 20 40 60 80 100 120 201 I North Cenlrul I1Ghly Rnte Sur+ey i Page 27 a r a O ~_ s ~~+`~ ,, ~~ h TOTAL UTILITY RATES BY METRO/STAY The following graphs depict combined typical monthly residential water, wastewater, and stormwater utility bills for those municipalities who responded to the survey separated by Minneapolis/St. Paul Metro Area and State. TYPICAL MONTHLY RESIDENTIAL TOTAL UTILITY BILL (Minneapolis/St. Paul Metro) Lake Elmo, MN* _ $23.14 * Wastewater Rate Not Reported j Maple Grove, MN $25.13 - - - -- White Bear Lake, MN $28.99 ^ Water Spring Lake Park, MN $29.69 ~ ^ Wastewater Brookyln Park, MN $30.83 Eagan, MN to Stormwater $31.68 Eden Prairie, MN $31.77 Rosemount, MN _ $32.21 Mounds View, MN $35.06 Plymouth, MN $35.53 Bloomington, MN ~ $35,72 I Fridley, MN $35.92 Minnetonka, MN _ $36.10 Apple Valley, MN _ ~ ! $36.64 St. Louis Park, MN $38.41 Hopkins, MN $38.60 ~ Oakdale, MN $38,g3 U Ramsey, MN $39.59 St. Paul Park, MN $41.50 Richfield, MN - $41.97 St. Anthony, MN ~ $42.19 Burnsville, MN - $43.11 j Chaska, MN _, $q.4 50 South St. Paul, MN $44.96 Falcon Heights, MN $47.55 Golden Valley, MN $48.75 Mahtomedi, MN 552.71 West St. Paul, MN _ $53.68 Victoria, MN _ $54.61 Wayzata, MN $56.74 Arden Hills, MN $58.41 Minneapolis, MN _ $61.75 Mound, MN $63.08 Waconia, MN $64.66 0 20 40 60 80 100 120 (apynght!~~TUEI pE25 All Rights Reserve) TOI I alai dt Central Uldity Rate Survey ~ Page 28 N w a >- F- r a O ~- ~i -~ -~,. ~- TOTAL UTILITY RATES BY METRO/STATE MINNESOTA • Rogers, MN Albertville, MN Crookston, MN Owatonna, MN Monticello, MN Elk River, MN St. Michael, MN Austin, MN Waite Park, MN Thief River Falls, MN St. Joseph, MN Rochester, MN Albert Lea, MN Alexandria, MN Cloquet, MN Stewartville, MN ~ St. Cloud, MN Willmar, MN Zimmerman, MN Detroit Lakes, MN Grand Rapids, MN Little Falls, MN Fergus Falls, MN Litchfield, MN Worthington, MN Buffalo, MN Lake City, MN Hibbing, MN New Ulm, MN Marshall, MN East Grand Forks, MN Moorhead, MN Baxter, MN Bemidji, MN Red Wing, MN Hutchinson, MN Hermantown, MN Fairmont, MN Itxc~uamg mmneapous»t. taut metro $28.19 - t ^ W $29.57 a er ~ $37.03 ~ ~ Wastewater $38.08 ~ $38.87 Stormwater ~^ $39.48 ~~- $39.55 ~~ $44.23 ~~+ $44.45 ~i $46.00 ~ $46.95 ~ $47.36 ~~ $47.95 ~ $48.01 $49.00 ~ $49.34 ~~ $50.37 ~~ $51.34 $54.03 ~ $54.28 ~ $54.31 $55.21 $57.25 $59.77 $61.17 -- $62.37 $63.95 $85.31 $65.37 $65.55 $65.58 $66.79 $67.89 _-- $68.68 $75.35 82 06 $ . $83.63 0 20 40 60 80 100 120 • W E- Q r a O (opynght ~~ 20I I AE2S All Riyhts Reserved 1011 North [antral Uh6ty Aate Burley ~ Page 29 TOTAL UTILITY RATES BY METRO/STAY .~- ~. =: NORTH DAKOTA ~' $33.47 IIVI^~ $36.00 ~ ^ Water $37.83 ~ ^ Wastewater $39.40 5tormwater $39.95 $43.77 $44.23 $49.66 $51.35 $51.78 $53.58 $55.25 0 20 40 60 80 100 120 Williston, ND West Fargo, ND Devils Lake, ND Wahpeton, ND Grafton, ND Jamestown, ND ~ Bismarck, ND V Mandan, ND Minot, ND Grand Forks, ND Valley City, ND Fargo, ND Spearfish, SD Mitchell, SD Watertown, SD Sioux Falls, SD Huron, SD ~ Brookings, SD U Rapid City, SD Yankton, SD Aberdeen, SD Pierre, SD Vermillion, SD SOUTH DAKOTA -- $35.fi0 $42.09 I ^ Water $44 39 ^ Wastewater $49.14 - Stormwater $55.10 $56.10 $57.00 $58.53 ~: $58.85 $59.26 $fi4.76 20 40 60 80 i00 120 (opyi ryht ~=' 20i I AE2S -Ali Righrc Reserved 2611 Plorih Central Iltiluy Rate iur:ey ~ d~age 30 N il.l a Q O TOTAL UTILITY RATES BY METRO/STATE ,~- .~. ,. T ~~ ~ ~ '~ ~~ y~~ . MONTANA i• i• Sidney, MT Butte, MT Billings, MT Great Falls, MT Kalispell, MT ~ Missoula, MT U Helena, MT Havre, MT Bozeman, MT Lewistown, MT Livingston, MT $27.19 ^ Water ~~ $39.79 ^ Wastewater $42.1 T Stormwater $42.82 - - - -_ $44.28 $44.80 $47.67 $58.57 $65.21 $70.03 $70.65 0 20 40 60 80 100 WYOMING Evanston, WY Casper, WY Gillette, WY Green River, WY ~ Torrington, WY U Riverton, WY Cheyenne, WY Cody, WY Douglas, WY Laramie, WY $30.85 __ $35.59 ^ Water __- __, $40.83 ' ^ Wastewater $41.32 ~i Stormwater $42.09 $48.71 $50.25 $53.76 $71.61 $71.90 20 40 60 80 100 120 (opynghtn 1011 AE1S All Riyhls ReierveJ 101 I North (enlrul Uhhty Rate Suruey ~ r'nge 31 0 Q r a r 0 SOLID WASTE UTILITY INFORMATION l ~v .'. The following tables represent information as provided by the communities responding to the survey. There are a variety of ways that communities handle solid waste. Some charge by the container, some a flat fee, and others use private vendors to provide this service. There is also a wide variation as to ~__ additional services that are included. East Grar,tl Frxks ~ MN ~ Public ~ Y65 ~ "• nrn ' ~ i i. rmao gay, a is-rxvn gai, a wavnanam ' ' W F~- N Q 3 0 J O lr7 ,., yap. a~~.~.,U„ y<~..~~ ~. ~...., yb~ S2.OOIbag SL ~OUiS Park MN Private Yes ~ ~~~ ~ ~ cna acri~n..~i xoa vr~cn ..~i (Continued On Next Page) _ Copyright ~J 201 I QE2S -All Righrz Reserved 201 I dJm~th Central Ut~fi~y Rale Survey ~ Poge 32 i_ L~ *u ~~ i• SOLID WASTE UTILITY INFORMATION I (Continued From Previous Page) iLaka Elmo i MN i Private i Yes i 520.00 i j20.00 i $43.00 i No i No i ~~„~~ ec nn i $20.00 i Maple Grove MN PutNic Yes " """'r~~~~~v rate Marshall MN Pmate Yes Minnea dis MN Publ~ No No No No No Nn No No Minnetonka MN Public Yes $2.50/bag tO $7- S2'S°'bag to $7 $50lpiece S50/piece S20 each Tres to $5 $2.50/bag to $7~ $10lmonlh $10/month each $10lm°nth Monticello MN Private res 2z per yr based on $20-530 $30-$50 S10-S30 Yes 2z per yr w r to >Q J O f~ i• {Continued On Next Page) . -- - _ _ - - -- - I Cop~gnyht ~ 20I 1 AE2S -rill Rights Reserved 2U1 I .'toi iti Centrnl unhri Aute Sut !el + f'oge 33 SOLID WASTE UTILITY INFORMATIO MT $11.51135 gal, $17.58!65 gal, 35. 65. 100. 220, $22.SOn 00 gal, 539.26!220 gal. 300 149.227300 aal Yes Forks Jamestown ND Public Yes 1.5 yd. 2 yd. 3 yd. 6 yd, 8 yd $81 9013 yd. $129 7016 yd, $165.10!8 yd Marnian ND Private No $10.00 Minot ND Public No Valle Gi ND Public esr enba, y ytl, fi yd rest enba, y , $32.00!4 yd, $45.00!6 yd Wahpoton NO Private Yes 35. 64. 96 Ga, yr ga. $2200 yr/96 gal gal, $5.50130 Cody WY Public Ves Rotl~out. 3 yd units $24.26 Douglas WY Public ves 59.80 Evanston Wv Public Yes 100. 300 $9.001100 qal. $14.00!300 wl $9.00/100 qal. $14.00!300 aal WY (Continued On Next Page) Mitchell SD Public Yes 30. 60, 90 $13.00190 gal ga1.58.50l90 gal Pierre SD Private o ga, ga, Rapid City SD Public Yes 35. 65. 95 $20.02!95 gal 18195 gal al, $159ii19'_~ (np~ynynt`:~? 201 I AE2S III REgh1s Reserved 1Q1 I Plarth (enh l Utility Aate Surrey I ?n9e 34 W N Q 0 N SOLID WASTE UTILITY INFORMATION (Confinued From Previous Page) :vfl ~rrva'w P.o~eman MT __ __ ..- _ ._. e_ .- _~.,. _~_._~._-~__,...~ -_~.._,. :~: {e5 Yes Yes Yes Yes Yes Yes Yes tluue MT Publlc No Yes. Yes No No No Yes Ves '..k :-.. Great Falls MT City No Yes Yes $6.00 26 00 H, vrc MT Private No Yes Ves No No No Ves Ves rclena MT Cily No Kalis ell MT Private No Yes Ves No No No Yes Yes Lewistown MT Private Yes Yes No No No Livingston MT Publie No Ves Na No No No Yes Yes Missoula M T No No No Nu No No Na No No Sidney M T Private N.~ if Dagaed rt b::nd'•rd Vns v,.^ Na Yes it bagged 8i5ntarGk NG Puu%w No 'r cs L' r 2r r 2r r Yes Yes Devils Lake ND Public Yes Ne Na No No No Yes Yes Far a ND Public Yes No Yes 570-520 $25.00/each $2.OOleach Ves Yes Grand Farks ND Private Yes Yes $15.00 15.00 each $15.00 SSleach Yes Yes Jamestown ND Private Ves Yes No No No No No Yes Mandan ND Public Yes Yes 1x er r 1x r tx r r Yes Yes Minot ND Private No Yes Yes $100 52.00 Yes Vas Yes Voile Cit ND Wah eton ND Private ves .70/rnanM $0.701month No No No $0.701month $D.701month West Faro ND Public No Yes Yes $70.00 $70.00 Yes Yes Ves Williston ND Put+llr Nn Yps Ves Ycs Vas Yes Y<s ves South Dtilwta AberdCEil $lJ ~:i'JUtc 'i U5 &ookin s SD Private No Yes Yes No No No Yes Yes Huron SD No es itchen D dvate es One time $70.00 lee for container. then 54.D0/month 745 per ton one rime $70.00 ice for contalner. Then $4.OO/month, 90 g. container, April- Qctober Preme SD Private $0.58tmonlh Ra td Cily SD Public Yes Yes Yes tt aria charge Yes Yes Sioux Falls SD Private Yes No No No No No No No S eartish SD Private No No iS.OD 560.00 $4.00 Ves Yes Vermillion SD Public Yes o o No No No No 0 Watertown- MU SD No No 0 o No No No No a Watertown SD PuttlinJPrivate No Yes $20-00 $20.00 520.00 No Yes Ves Yanktr•n SD Pubtir Nn 'hr- landfill ttrough !o Nn No No Nu Na %asper WY Uty 'o u No o Der IMU o Cheyenne WY Cod WY City No No No No No No 0 Do Jas WY Cit $H.20lmantt7 8.201monlh Evanston WY Private No No No No No No No No Gillette WY City Na $9.QO1monUt Green River WY Public No 25.117) ealbed pirJr•up tee 25. atb pickup tee 2 0 albed plck-up fee 2 albed prek- up fee 4 tires n c t en 52 per fire Ves .00 otbed pick- up fee Laramie WY Riverton WV Torrington WV ?rivalr_ Yes Yos (t)pyrighl n 201 I AE2S pll Rights Reserved 201 I h7otth (einrul utility Rute Survey ' Poge 35 H to 3 J 0 to LANDFILL INFORNIATIO 8 Private Other - w cn Q O J O SL Paul NN ~N/hire Bear Lake ~ MN ~ Technologies, LLC ~ ~ $57,00 ~ ~ ~ ~ ~No applmnces Willmar MN (apynght ~+291 14E25 411 Rights Reserved 1011 "forth Central Utility Rate Survey ~ Page 35 LANDFILL INFORMATION rllmgs ±qT City Regional 14.G0 _ 20.00 ~, :.: i~:, ~ ... 3~_ ~ -~ radiuar-uve ~.vaste. vehirlE haitene: SeateO dNms, untreated medical waste, pesticides Bozeman MT Hi,ae MT City 315 37Jyear $5 GOtcy Taxic waste i =; ~.1ai Falls MT' Other -Montana Waste Systems $8 00 $8.C0 $8 00 $3 00 fiavie MT Otl•,er Undied Disposal Daard 575.00 Helena MT Count Kalispell Mt Cuuniv City pays an annual assessment ce County of $1.956 Lewistown MT Other ~ ! ewishtwn Disposal Lrvtngstnn MT i:aunty Missoula ndi Other- AIIieJ a`rasle wstems Sidney ra f C;n,ncc - u0 BlSmamk NI-~ 'L.=q r,nal '633~T~ 510 OfI SS ~p 58:j{, ^1 _! Hatan;ou _, Ir) s baflene_, - Devils Lake ND 5y i'~i; 5$ UU 3U Ql~ ~ CU Inert landfll nP,~ • Fargo Oland Forks Jamestown Mandan ND ND ND ND Gty Cap Rrghnal Qry Clty 517 00 $10.00 5.5.D0 52.DD '635 00 542 G? $dt) Oft $37 00 535-00 $23 00 530.60 51200 $20.UG $15 00 $'i UU 535.00 5'15.00 57 t!U :620 Ui1 '515 v0 :620 00 MSW landfills Na m.~4x vehicle hurtles or dangerous. Ilammablanr hazardous material Minot ND Cdy ~ Regional 58.68 $33.00 $13.00 $1 00 $13A0 $2.00 Hazadous wastr. Valley Gty ND Nlahpetnn ND Uther ~ Uakota ~,-andfill $1ii Uu :S4 Shan .x. const demo 533,87 543JIOn c$tl 333.87 West Fargo 1U Other -City of Fargo $3D.00 ~an;l„~, ;D ia; I~,,~~,-,n.;l 5 ui~ 26 on ! igulds, pesticides. batteries, ad, hazardous ~.vas'e Skulye manure. Sr'(Itl( ~11!nlplnrlc, 'ntl~r'nt~1:5 '.L•~ISIe pruuan~ tar~ti South Dakota AOeideer SD County Bronksnns 5D Gty-Regional 5500 $41.00 Huron SD City Transfer Slahon $15A0 567.00 525AU $15.00 525.0p $15.00 No Iiy~.7ids rayula!ed asbestos and chernr;ais Aditchetl SD City -Regional 5890 536.00 536.00 55.00 S36 OU 55 OU Pierre SU Rapid Gty SD Giy S5.5U 557 iJ0 357rWn riot accepted Tires addgnnal tee 6quld5 ha:.aMrnis wa5[e Siar;x Falls SD City Regional 58.00lcar, 316.OOtpickup 53390 $30 G0 3U L`Unon 530.0URun 330 OOrion Info. provioed in section t8-32 of Coy ardmar.ce Spearfish SD Other - City dl Belle Fourche $5 DO $590 55-OU Vemul6nn SU City Regional 515.00 S36.Qp 5590 $10.00/ton ;w on 5t0UC mirnmum 5tnitnnwrireon removed or 555 Watertown- \1U SD Watertown SU City - Regonal $3t 2:3 731 25 $20.60 $31.25 520.50 Tires. batteries- hazardous waste Yark:on :SD ~~ny -Regional 312.00 $36.UL' SS.UtI $.5 50 $36 OO 5~ 50 Batlerirss, appliances with Leon. household hazardous waste, Casper 'NY City-Regional $i4.39 5•t3.82 530.00 530.UD Ghevenne W\' Cody WY County $9090 Douglas WY Cio $b UO 56.00 Evanston WY County 59.00 $41700 $50 GC' $8 OU 38 {jG $t2 pp Hazardous waste ails, paint household chemicals ~'uiere Green River 'NY WY CiD1 Contaminates soils are not accepted from oul5iae city limits aramie Wv Rrverton WY Cit Tarringlor. WY Cih $5.170 715.0[1 $2D.00 $"'.0 CC Copynyht ~•,1U11 AE2S All Rlghrs Reserved 2011 Piol ih Central Utllify Rnte Survey -Page 37 H Q 3 t/1 ~ ~ ~~ RECYCLING INFORMATIO PERCENTAGE OF METRO AND NON-METRO SURVEY PARTICIPANTS WITH RECYCLING SERVICES BY POPULATION 10%~ Average Reported Percentage of Households Utilizing Recycling Service = 63% ;~ 17% 14% 4% 35°/a -~ y% ^ 5,000-10,000 10,001-15,000 15,001-25,000 25,001-50,000 ^50,001-100,000 ~+Greaterthan100,000 w Q 3 J O Copyright rJ 701 I dE25- AU Rights Reserved 201 I North Central Uhidy Rnte Surar•.y ~ Page 38 ~' ,3y.~' ` Y ~ ` c- ~Ir ~~ .J ~ y~e~ • • GENERAL METRO STATISTICS ITY .: OP. w ~ cWi ~ ~ rn w ~ o ~ ~ t9 ~ ZZ ~z~g ~~ai~ ~aZtOi Q lLJ g W 3 ~ a ~ w Q ~ ~ a 3 iW- a ~ a ~ ~ ~ fn ~ ~ t t a O H Apple Valle . MN 49,084 ^ Empire/Seneca $12.47 $19.50 $4.67 $36.64 Arden Hills, MN 9,552 purchase Metro $22.96 $32.15 $3.30 $58.41 Bloomington, MN 85,238 purchase ^ Seneca $14.21 $16.50 $5.01 $35.72 Brookyln Park, MN 75,000 ^ Metro $11.86 $16.43 $2.53 $30.83 Burnsville, MN 60,306 ^ ^ Seneca $15.91 $20.74 $6.46 $43.11 Chaska, MN 23,770 ^ Blue Lake $15.07 $26.43 $3.00 $44.50 Eagan, MN 66,000 ^ Seneca $10.40 $18.55 $2.73 $31.68 Eden Prairie, MN 62,000 ^ Blue Lake $13.40 $16.70 $1.67 $31.77 Falcon Heights, MN 5,900 purchase Metro $20.25 $21,46 $5.83 $47.55 Fridley. MN 27,500 ^ Metro $11.17 $23.54 $1.21 $35.92 Golden Valley, MN 20,371 purchase Metro $27.61 $18.70 $2.44 $48.75 Hopkins, MN 17,591 ^ Blue LakelMetro $11.40 $22.20 $5.00 538.60 Lake Elmo, MN 8,336 ^ Metro $21.89 Not Reported $1.25 $23.14 Mahtomedi, MN 8,106 ^ Metro $19.43 $29.03 $4.26 $52.71 Maple Grove, MN 64,205 ^ Metro $7.03 $18.10 $0.00 $25.13 Minneapolis, MN 390,050 ^ Metro $26.19 $24.46 $11.09 $61.75 Minnetonka, MN 51,451 ^ Blue Lake $11.74 $18.60 $5.76 $3fi.10 Mound, MN 9,753 ^ Blue Lake $35.62 $20.79 $6.67 $63.08 Mounds View, MN 13,000 ^ Metro $12.40 $19.33 $3.33 $35.06 Oakdale, MN 27,344 ^ Metro $12.09 $21.74 $5.00 $38.83 Plymouth, MN 71,930 ^ Blue Lake/Metro $10.69 $22.34 $2.50 $35.53 Ramsey, MN 23,272 ^ Metro $14.24 $22.26 $3.09 $39.59 Richfield, MN 33,859 ^ Metro $18.40 $19.92 $3.65 $41.97 Rosemount. MN 23,350 ^ Emplre $12.20 $15.67 $4.34 $32.21 South St. Paul, MN 20,160 ^ Metro $13.38 $29.02 $2.55 $44.96 Spring Lake Park, MN 6,768 ^ Metro $11.21 $18.48 $0.00 $29.69 St. Anthony, MN 8,514 ^ Metro $16.86 $21.00 $4.33 $42.19 5t. Louis Park, MN 47,221 ^ Metro $14.74 $23.67 $0.00 538.41 St. Paul Park, MN 5,300 • Metro $15.50 $23.30 $2.70 $41.50 Victoria, MN 6,802 ^ Blue Lake $27.39 $22.89 $4.33 $54.61 Waconia, MN 10,000 ^ Blue Lake $21.07 $37.44 $6.15 $64.66 Wayzata, MN 4,300 ^ Blue Lake $19.60 $32.47 $4.67 $56.74 West St. Paul, MN 19,000 purchase Metro $19.32 $31.03 $3.33 $53.68 White Bear Lake, MN 23,797 ^ Metro $7.73 $21.25 $0.00 $28.99 N V Q f-- J Q z ~., c~ Capynght ~' pUl l GE2S dll Rights Reserved 101 I hlorih (entrnl Utility Rote Survey .l Page 39 •'~f- GENERAL METRO STATISTICS ~yy~ r` ..• .y ~ ~ 4~ yJ ~c~ AVERAGE MONTHLY WATER USE BY METRO SURVEY PARTICIPANTS 4% 32% aY E 24% 4% 16% ^ 0-4,000 gallons 4,001-5,000 gallons 5,001-6,000 gallons 6,001-7,000 gallons ^ 7,001-8,000 gallons ,~>8,000 gallons WATER SYSTEM RATE STRUCTURES USED BY METRO SURVEY PARTICIPANTS Inclining Block 82% Constant Block 18% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ti V F- Q J V (opynghl ~~ 2Dl I Af25 d!I Rights Reserved 2011 P~°rlh [entr°I UhliTy Rafe Surrey I Page 40 ~' ~~" GENERAL METRO RATE STATISTICS .='y~t A~ l r T I 'j 1 ~ ,,, ~, PERCENTAGE OF METRO SURVEY PARTICIPANTS ' ~ ~~' THAT INCREASED THEIR BILLING RATES WITHIN THE PAST YEAR Water 79% Wastewater 70% Stormwater 50% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% PERCENTAGE OF METRO SURVEY PARTICIPANTS ANTICIPATING A WATER RATE INCREASE IN 2012 21% _ 9% ,k.,;g T ~6. _ 71% 3% I 7% Increase Anticipated ^ No Increase Anticipated Not Reported 2012 PERCENTAGE WATER RATE INCREASES ANTICIPATED BY METRO SURVEY PARTICIPANTS 3% 24°/ 31% i• ^ Rate increase of 1 % to 2°/a Rate increase of 2% to 4% Rate increase of 4% to 6°/a Rate increase of 6% to 8% ^ Rate increase over 8% ~ Rate increase not known 31% CopyngM ~ Tgl 1 AETS All Rights Reserved T011 Narlh Central UrJdy Rnte Survey Page 41 V ~= a r N J Q W z w yy~r. GENERAL METRQ RATE STATISTICSi 3~ .> 1 . '` ; 1 ;~ ,J ~ `~`. WASTEWATER SYSTEM RATE STRUCTURES USED BY METRO SURVEY PARTICIPANTS 9% Constant Block Inclining Block ~ 9% Flat Fee - 9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 19% ~^ PERCENTAGE OF METRO SURVEY PARTICIPANTS ANTICIPATING A WASTEWATER RATE INCREASE IN 2012 ~,~ ~~ _ ;%~ ~ Increase Anticipated ~. .. • No Increase Anticipated Not Reported 70% 2012 PERCENTAGE WASTEWATER RATE INCREASES ANTICIPATED BY METRO SURVEY PARTICIPANTS 3% :ice:: 0 13% 3% 2% e Rate increase of 1% to 2% ° Rate increase of 2% to 4% ^ Rate increase of 4% to 6% Rate increase of 6% to 8% Rate increase over 8% Rate increase not known ti V r u7 Q J [opyright ~~~ 2tl1 I dE2S All Rights Reserved 2U1 I Noah Cenli°I ~tilily R°le Savey ~ Page 42 •' f METRO UTILITY STATISTICS • 3y~` . e r' .•,• ^~t ~~ ~`~- MECHANISM BY WHICH STREET UTILITY FUNDING IS COLLECTED BY ,f- METRO AND NON-METRO SURVEY PARTICIPANTS ~~oi 39% 15 Percent of the cambined Metro and Non-Metro survey respondents indicated operation of a Street Utility within their community. 39 CALCULATED WATER UTILITY OPERATING RATIO FOR METRO AND NON-METRO SURVEY PARTICIPANTS BASED ON 2010 BUDGET YEAR DATA 16% 14% • 12% Number of Respondents = 57 Minimum Target = 1.0 9% 28% CALCULATED WASTEWATER UTILITY OPERATING RATIO FOR METRO AND NON-METRO SURVEY PARTICIPANTS BASED ON 2010 BUDGET YEAR DATA ~ ~®~, 7% 7% ~°io 3s°i° • Number of Respondents = 59 Minimum Target = 1.0 15% (apynyhl ~~ 2gI 1 dEYS All Rights Reserved ^ Less than 1.0 ~+ 1.0 to 1.2 ' 1.21 to 1.4 1.41 to 1.6 1.61 to 1.8 1.81 to 2.0 ^ Greater than 2.0 15% 2U11 ~Jorth Central Utility Rate Survey I ?age 43 V ~- a J Q W Z w ^ Property Taxes a Utility Bill ~=General Fund 21 % __ ^1.Oto1.2 1.21 to 1.4 1.41 to 1.6 1.61 to 1.8 ^ 1.81 to 2.0 ~ Greater than 2.0 ~~~~`; GENERAL MINNESOTA NON-METRO ~~~ 'r~l ^1 i? I- ~ 7 ,~ STATISTICS ~ W W Q ~ ~ H 3 ~ Y W U Q = F W W QN J U Q W U a V F W ~QN ~ Q ~ W Q W Q ~ W Q ~ ~ cn J O H CITY POP. rn l C7 f a y z 3 N Albert Lea, MN 18,000 ^ ^ 517.07 s3o.9n So.oo $47.95 Albertville, MN 6,218 ^ ^ $a.ss 5zos1 sa.oo 525.57 Alexandria, MN 12,441 ^ ^ Sza.as szo.16 53.00 $aa.o1 Austin, MN 23,500 r ^ $19.65 $22.09 52.so 544.23 Baxter. MN 7,670 ^ Outsoureed $30.93 $34.86 $2.tU $57.89 Bemid'i, MN 14,000 ^ ^ 525.so 535.54 55.44 554.54 Buffalo, MN 14,154 ^ ^ szo.a3 $35.54 $s.oo Ss23~ Clo uet, MN 9,500 ^ outsourced 515.55 52a.a5 sa.oo $a9 00 Crookston, MN 8,192 ^ ^ 525.53 Sti50 $o.oo $3703 Detroit Lakes, MN 8.631 ^ ^ S19.o2 $32.75 52.51 Ssa.za East Grand Forks, MN 8,601 ^ ^ S37.z3 5za as $3su $65.58 Elk River, MN 22,974 ^ ^ 51sso 5zz sa $o.oo S3s.aa Fairmont, MN 10,889 ^ ^ S4ass 835 56 $3.96 S8a.51 Fer us Falls, MN 13,950 ^ ^ ^ 527.45 S3t3o Sa.SO 557,25 Grand Ra ids, MN 8,233 ^ ^ 525.25 523.77 55.35 55431 Hermantown, MN 9,526 Purchase outeourced 539 z3 sa4_ao 5o-o0 583.63 Hibbin , MN 16,237 ^ ^ s3o.ss 531.45 S3.zo 565.31 Hutchinson, MN 14.178 ^ ^ 534 a2 $44.93 $z 71 542.45 Lake Cit , MN 5,063 ^ ^ sla.zs 547.69 $z.oo 563.95 Litchfield, MN 6,869 ^ ^ 5zz.a5 536.92 50.0o 555.77 Little Falls, MN 8,427 • ^ s2s.7o 5z~.ae 51.03 555.21 Marshall, MN 13,680 ^ ^ $25.09 535.57 53.65 $55.55 Monticello, MN 11,5D1 ^ ^ 514.23 $2454 so.oo s3ae7 Moorhead, MN 42,151 ^ ^ ^ S3z.92 52455 Ss.z7 555.79 New Ulm, MN 13,7DD ^ ^ $3x.73 530.fi4 50.00 56537 Owatonna, MN 25,000 ^ ^ 515,32 51531 52.45 53aoa Red Win , MN 15,682 ^ ^ 535.69 $3455 55.00 875 35 Rochester, MN 106,769 ^ ^ 51257 $2as1 ss.1a Sa7.3s R erS, MN 7,500 ^ ^ 58.42 576.42 53.35 $28.19 St. Cloud, MN 69,000 ^ ^ 53o.as 5177a $2.10 550.37 SI. Jose h, MN 6,534 ^ Outsourced 52225 527.05 $3.65 546.95 St. Michael, MN 12,527 ^ ^ 52399 S13.66 $2.00 539.65 Stewartville, MN 5,955 ^ ^ 5z1.2o Szs.9a 51 20 545.34 Thief River Falls, MN 8,515 ^ ^ 534 3s ss, 75 52 so sas.oo Waite Park, MN 7,200 ^ Outsourced 519.43 525.02 $0.00 Saa.45 Willmar, MN 19,85D ^ ^ 516.13 535.20 SO.DO 551.34 Worthin ton, MN 11,796 ^ ^ $z3.so 532.89 54.34 Ss1 17 Zimmerman, MN 5,228 ^ ^ 5+9.a3 s3a za So.oo ssa.o3 V F- Q --- - topyright r 2111 I AE2S All Riyhis Reserved 201 I Ilarth [entrol Utility Rate Surrey !Page 44 1 r~ ;, .J ~ ~, ~r • • ~'~~~ GENERAL NQRTH DAKOTA & "~yy` SOUTH DAKOTA STATISTICS W W ~ W ~ U ~ F H Q J W Z W Q Q UQ =Q U fY W ~ J ~ N ~ Q ~ N Z N ?} 7i U~] ~ i O ~ V ~ 2 CITY POP- v i U' 3 ~ a i r e , Bismarck, ND 72,000 ^ ^ 522 23 519 75 S2 25 54a 23 Devils Lake, ND 6.842 ^ ^ Szs.6o 511.23 so.oa 537 as Far o. ND 120,000 ^ ^ 533.60 518.65 53.00 555.25 Grafton, ND 4,516 ^ ^ 526.45 513.50 50.00 539.95 Grand Forks. ND 52.838 ^ ^ Sz3-zs 62666 51 s7 551 7a Jamestown, ND 15.527 ^ ^ 527.32 516.45 50.00 543.77 Mandan, NO 18,274 ^ ^ 629.80 517.x5 52.00 5x966 Minot, ND 58,000 ^ ^ 530.53 517.02 53.79 351.35 Valle Cit , ND 6.585 ^ ^ ^ 533.14 51943 51 00 55358 Wah eton, ND 8.586 ^ ^ 62x.90 510.60 50.00 539.40 West Far o, Np 26,000 ^ ^ 527.00 Ss.oo 50.00 536.00 Williston, ND 22,260 ^ ^ 525.25 57.22 51.00 533,47 w ~ v w ~ 3 Q ~ -+w U Q Zw ~ Q Q ~ Q ~ W ' W Z J Q ~ =F ' W ~H W Q Q ~ O ~ O v rn rn z N y 3 3 m F-- CITY POP. ai c~7 ~ ~ vYi z ~ v}i South Dakota Aberdeen, SD 26,000 ^ ^ ^ $3x60 527 +0 51.25 558.85 Srookin s, SD 22,500 ^ ^ Szs.o3 630.06 $o.o0 556 10 Huron, SD 11,893 Purchase ^ ^ $30.70 S2a.aa So.oo 5s5.1a Mitchell. SD 15,000 Purchase ^ 62x66 517.x3 So.oo 5x2.06 Pierre, SD 15,000 ^ ^ Sza ao $35.26 $o.o0 559.26 Ra id Cit , SD 69,965 ^ s ^ $28.57 $28 a3 $o.co Sszoo Sioux Falls, SD 158,000 ^ ^ ^ $26.16 $22.sa $o.oo sas.la S earfish, SD 10,494 ^ ^ $ztso $1x.00 $0.00 $35.60 Vermillion, SD 10,200 ^ ^ $29.89 $35,07 $0.00 $64.76 Wafertown, SD 29,237 r ^ $22.86 $21.50 $o.oo $aa.3s Yankton, SD 14,454 ^ ^ $26.07 $32.x6 $000 $55.53 N v Q N J Q z W Copyright ~ 201 I dE2S -All Riyhfs Reserved 261 I Norlh teal+ul Utday Aate Survey ~ Poge 4S ~'~`" GENERAL MONTANA & WYOMING STATISTICS y~•~ i ~~~„< •a1 . ,, ~ ,, fv .~ ~ W J a ~ OC Q ~ Q W Q W Q a W Q Z U a a W W V a r W rx F ~ ~ ~ J H ~ o x N i W 2 Zy ~ ~ 3 O a ~ ~ c i C u i i CITY POP. ~ c 7 ~ 3 ~ z 3 ai • r r r . i3illinys, MT 105.845 ^ ^ 522.24 519.93 $0.00 $42.17 Bozeman, MT 37,280 ^ ^ s30.91 $34.30 $0.00 $65.21 Butte, MT 33.000 ^ ^ 526.29 513.50 $0.00 $39.79 Great Falls, MT 58,505 ^ ^ $1s.o7 $z2.aa $a.z7 $az.az Havre, MT 10,200 ^ ^ ^ $37.53 $21.04 $o.oo $sa s7 Helena, MT 28,190 ^ ^ 523.16 $2a.51 $o.oo $a7.67 Kalis ell, MT 19,927 ^ ^ $n 2s $27.02 $o oo $aa za Lewistown, MT 2,858 ^ ^ $26.74 $43.29 $0.00 $70.03 LiVln StOn, MT 7,409 ^ ^ $24.30 $4&-35 $0.00 $70.85 Missoula, MT 66,788 ^ ^ $32.12 $12.6a $o.oo $aa.ao Sidne , MT 5,000 ^ ^ $19.60 58.59 $0.00 $27.19 w ~ ~ W ~ a w ~ v v ~ Z a <w a aw ~ ~ w a ~ ~ Q ~ ~ W x~~ W x~~ a i a ~ ~ F o ~ oOC wQ`~ Zway z ' ~ ~ 'n r CITY POP. vo c7 ~~y ~~r n • r~~ . Cas er, WY 55.316 Purchase ^ Sz1.32 5ra.z-r su ou s3s s9 Che enne, WY 59,466 ^ ^ ^ 525.ss 52a6s $o 0o s5o zs COd , WY 9,520 PUrCha58 ^ $35.70 $18.06 $0.00 $53.76 Dou las, WY 6,120 ^ ^ ^ $35.16 $36.45 50.00 $71.61 Evanston, WY 12,000 ^ ^ $16.A7 $13.98 $0.00 $30.85 Gillette, WY 29,087 ^ ^ $2x.70 $16.13 50.00 $40.83 Green River, WY 12,000 Purchase ^ $z7 a.7 $13 as $o 00 $a1.3z Laramie, WY 30.816 ^ ^ ^ $39.92 S3L98 $0.00 575.90 Riverton, WY 10,615 ^ a ~ 52s ni 323 2a 50 00 s4a 7, Torrin ton. WY 5,452 ~ _ y ____ _ __ _ o ~~ oo Szz o9 sc rr, 5az.o9 V v> t- Q r-- N J Capyright!c_, 2011 AE25 -All Rights Reserved 201 I North Cenlrul Unhly Rule Survey I Page 4b . ,~f •3yzr. r ~'yr ,~ .J ,r GENERAL NON-METRO STATISTICS I AVERAGE MONTHLY WATER USE BY NON-METRO SURVEY PARTICIPANTS 10% 14% 5% ~,-~- l~" ~ 3 z r cr.~.:.. 12% 28% 31% ^ 0-4,000 gallons 4,001-5,000 gallons 5,001-6,000 gallons 6,001-7,000 gallons ^ 7,001-8,000 gallons ~ >8,000 gallons r U WATER SYSTEM RATE STRUCTURES USED BY NON-METRO SURVEY PARTICIPANTS V N H Q 1-- N a w z u, (~ Constant Block Inclining Block 51% 37% Declining Block ~ 12% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% C°pyngfu ~~ 2011 dE15 -All Rights Reserved 201 I tdorth Central Utility Rate Survey I Page 47 ,~,, ', y1a • ~, .V ~~c Copynght~J 2Qil bE1S zf ,fiy t•` .: ',y r ,~ . J i~ ,~ Constant Block - ------ r 30% 40% 50% 60% 70% 80% 90% 100% '~, Flat Fee 11 Declining Black . 5% I Inclining Block , 2% 0% 10% 20% • PERCENTAGE OF NON-METRO SURVEY PARTICIPANTS ANTICIPATING A WASTEWATER RATE INCREASE IN 2012 2012 PERCENTAGE WASTEWATER RATE INCREASES ANTICIPATED BY NON-METRO SURVEY PARTICIPANTS ~% 23% 13% - 9% 25% NON-METRO RATE STATISTICS WASTEWATER SYSTEM RATE STRUCTURES USED BY NON-METRO SURVEY PARTICIPANTS 82% ^ Rate increase of 1 % to 2% ° Rate increase of 2% to 4% ^ Rate increase of 4% to 6% Rate increase of 6% to 8% Rate increase over 8% ~ Rate increase not known (opynght O 2011 AE2S ~ Aq R'yMs Reservad 201 I Ilarlh (eulrnl Ulildy R°Ie Survey ! P°ge 49 V N ~- Q J a W z w •• t~- NON-METRO WASTEWATER STATISTICS ,~~~~ ~ I .J r a+y 1'1 Many systems in the region assess additional charges to users whose wastewater is considered "high strength", or in excess of locally-established domestic strength limits. Two high strength components to which high strength fees are most commonly applied include Biochemical Oxygen Demand (BOD) and Total Suspended Solids {TSS). The table below shows the domestic strength limits reported by 2011 survey respondents for BOD and TSS, along with the reported charges per pound of BOD or TSS. STRENGTH LIMITS AND CHARGES - :.. ~. - ~ - ~. - Fairmont, MN 250 250 $0.8790 $0.7440 Yankton, SD 220 250 $0.6300 $0.2240 Moorhead, MN 300 300 $0.5835 Austin, MN 200 200 $0.5043 $0.1087 Hutchinson, MN 140 310 $0.4300 $0.4000 Cheyenne, WY 350 700 $0.4000 $0.3200 Pueblo, CO 225 200 $0.3800 $0.1900 Billings, MT 2000 2000 $0.3763 $0.3764 St. Cloud, MN 218 240 $0.3493 $0.3506 Watertown, SD 200 250 $0.3300 $0.2700 Little Falls, MN 200 200 $0.3245 $0.3275 Rochester, MN 240 240 50.3196 $0.2795 Monticello, MN $0.3000 $0.4000 Worthington, MN 300 350 $0.2823 $0.2944 Albert Lea, MN 300 320 $0.2640 $0.2441 Grand Forks, ND 300 350 $0.2298 $0.0657 Sioux Falls, SD 220 220 $0.2094 $0.2094 Columbia, MO 300 300 50.2060 $0.1411 Rapid City, SD 260 250 $0.1900 $0.1400 Springfield, MO 256 304 $0.1770 $0.1010 Butte, MT 300 200 50.1500 $0.1500 Aberdeen, SD 200 $0.1500 - Madison, WI $0.1270 $0.1978 Devils Lake, ND 200 250 $0.1000 $0.1000 Mandan, ND $0.1000 $0.0600 Minot, ND 200 200 $0.0816 $0.0684 Bismarck, ND 250 250 $0.0788 $0.0788 Fargo, ND 275 275 $0.0450 $0.0500 Maz $0.8790 $0.7440 Min $0.0450 Median $0.2731 $0.1939 Average $0.2928 $0.2104 v r= ~- Q in J - __ -. [apyriyht 071011 AE1S 1111 8iyhts Reserved 201 I Narth Cenirol Uhhty Rote Survay !Page 50 ~ tf 3ylsr~ ~; j ~ i i~ .J ~ °'~` STORNIWATER UTILITY STATISTICS PERCENTAGE OF METRO AND NON-METRO SURVEY RESPONDENTS REPORTING STORMWATER UTILITIES BY POPULATION 0 7 ~°~n ° n~sni 10% • • ^ 5,000-10,000 10,001-15,000 15,001-25,000 25,001-50,000 a 50,001-100,000 ~ Greater than 100,000 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% STORMWATER CHARGE BILLING METHOD REPORTED BY METRO AND NON-METRO SURVEY RESPONDENTS 75% 9% 1% _-- ~~ --- -- Billed on Utility Bill, Billed with Property Billed with Property Calculated Fee Based Taxes, Flat Fee Based Taxes, Calculated Fee on Property Type and on Property Type Based on Property Size Type and Size V a J a w z W (apyrtyht!?~ 201 I AE2S +111 Rights Reserved 201 I ~Jor+h Central Utility Rote Survey I Page 51 Billed on Utility Bill, Flat Fee Based on Property Type ,v . ;,r- ~'^~~ UTILITY FUND TRANSFERS STATISTICS 3~~t . ~ The 2011 rate survey asked systems about transfers from the utility funds to other r' `,y ~ City funds. The first graphic below illustrates the percentages of water, wastewater, `,, ' ~ and stonnwater systems reported routinely transferring funds from the utility fund to other accounts. The basis for transfer amounts varied. Some were an annual dollar amount, others were based on a percentage of revenues, and still others were based on a percentage of the budget. The second graphic shows the statistics related to those systems that reported transfer practices. 1 oo°i° 90% 80% 70% 60% 50% 40% 30% 20% - 10% 0% REPORTED TRANSFERS AS A PERCENTAGE OF UTILITY REVENUES OR UTILITY BUDGET METRO AND NON-METRO SURVEY RESPONDENTS 45%a 40% 35% - 30% 25% 20% - i 15% '10%~ 5% -! 40% 16% Average Reported Value Minimum Reported Value 35% ___ •Maximum Reported Value 24% 19% ° ° 9 /° 8 /o 7°/a 2% - 2% - 2% 0% ~t_ Water Revenues Wastewater Stormwater Water Budget Wastewater Stormwater {N=20) Revenues Revenues (N=9) (N=16) Budget (N=15) Budget (N=8) (N=20) N =Number of Respondents ~ (opynglit ~ 20i 1 AE2S All Rights Reserved 2011 PI°rth (entrnl Utility Role Survey i Page 52 V H N Q .Q SYSTEMS REPORTING TRANSFERS FROM UTILITY FUND METRO AND NON-METRO SURVEY RESPONDENTS PRINCETON PUBLIC UTILITIES COMISSION Electricity -Water -Sanitation Community owned for community benefit. July 25, 2011 Troy Adams Elk River Municipal Utilities 13069 Orono Pkwy E!k River, Mn 55330 Dear Mr. Adams: Our organization is very grateful and thankful for how your organization became a partner to us, and the victims of the storms that hit our area on the morning. of July 19, 2011. We did sustain some heavy damage to our City and the Electrical system, with the help of your two crews and one from North Branch we were able to have the majority of our customers back on line by 11:00 P.M. on the 19th. The crews that were dispatched to assist use that day, preformed very professionally and worked well with the customers and rest of the personnel involved with the repair duties. As you may recall that was also a day that was not real conducive to working outside. With the heat index well above 120° at times it was very difficult to stay focused and hydrated, but your crew handled it very ell. Moreover working in those weather conditions, and also the dangerous and difficult situation that were all faced with, I am very happy to say we did not sustain any injuries of any sizeable nature, couple little cuts and scratches. This also speaks highly to the work ethic and training of your organization. The other aspect that they were faced with or course, was the upset and difficult customers, these were also conducted and handled very professionally by your staff. Again I cannot Thank You and your organization enough for all of their-hard work and support that we received during the difficult time we were facing. If .at anytime we can be of assistance to your organization do not hesitate to give us a call, we are more than willing to return the favor. Resp ully Submitted '-~ ~~ avid Thompson General Manager Princeton Public Utilities • A SMMPA Member Utility 907 FIRST STREET / PO BOX 218 /PRINCETON, MN 55371-021 8 /TEL: 763-389-2252 /FAX: 763-389-2273 ~ Elk River Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 UTILITIES COMMISSION MEETING Phone: 763.441.2020 Fax: 763.441.8099 TO: FROM: Elk River Municipal Utilities Commission Theresa Slominski -Finance and Office John Dietz Manager Daryl Thompson Allan Nadeau MEETING DATE: AGENDA ITEM NUMBER: Au ust 9, 2011 6.1 SUBJECT: Staff U dates -Finance Director/Office Mana er DISCUSSION: • We had 846 credit card payment transactions in July, compared to 870 in June. July's fee should be $1,903.50. The ebill implementation is still underway. There is a slight delay in implementation as we are working with the programmers to create a daily update file. This will allow us to have updated information available to the customer for activity on their accounts subsequent to the billing date. Without this update file, only the billing information as of the bill printing date would be available, and that would not be ideal. Rather than move forward without it (and implement it at a later date), we are waiting for completion of this piece and will implement a more complete product. A request for proposal (RFP) of auditing services will be issued in conjunction with the City. The current auditors have been providing these services for many years and have done an excellent job. The RFP is being issued as a matter of fiduciary responsibility, and not because there are any issues or concerns. We will be working with City staff to coordinate this process, conduct interviews, and make the final decision. • ~Ji Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: Elk River Municipal Utilities Commission David Berg -Water Superintendent John Dietz, Chair Daryl Thompson, Vice Chair Al Nadeau, Trustee MEETING DATE: AGENDA ITEM NUMBER: August 9th, 2011 6.1 SUBJECT: Staff U dates -Water Su erintendent This month we have another well sealing cost share participant. The well is approximately 200 feet deep with a 6 inch diameter. About 100 years ago, the well fed several homes in town. This abandoned well is a great one to seal because of its large size. The ER-TV Channel 12 will also be video taping segments of the sealing to add to • their water and well protection episodes. Community members will be able to view the process of well sealing and understand why it is important to keep wells safe from cont~ilr~ i nation. •