5.4. ERMUSR 10-11-2011Elk River=
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
UTILITIES COMMISSION MEETING
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Phone: 763.441.2020
Fax: 763.441.8099
TO: FROM:
Elk River Municipal Utilities Commission Troy Adams, P.E. -Utilities Director
John Dietz -Chair
Daryl Thompson -Vice Chair
Al Nadeau -Trustee
MEETING DATE: AGENDA ITEM NUMBER:
October 11, 2011 5.4
SUBJECT:
2012 Fee Schedule
DISCUSSION:
Typically, the Elk River Municipal Utilities Commission approves the 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. Although ERMU has not yet been notified of the 2012 wholesale
power costs increase, fees aze less impacted by the wholesale power costs and in many cases can
be determined eazlier in the budget process
ACTION REQUESTED:
Staff recommends approving the 2012 Utilities' Fee Schedule for adoption into ordinance by the
City Council.
ATTACHMENTS:
• Proposed 2012 Utilities Fee Schedule
EIk River Munici al Utilities
Pro Deed 2072 Faeb __
Proposetl far edoptlon by Me Utllides Commission on October 11, 2071 under aulhon er Minnesota Statute 412.381
Fee Description 2008 2070 2011 Proposed
2012 Proposed
%Irrarease
7 New Residen8al Electric Connection - Develo er- LOl wim ERMU water serNCe $ 420.00 $ 420.00 $ 450.00 $ 450.00 0%
2 New Rasitlentlal Electric Connec5on-Devel er-LOt wilhaul ERMU water aendce $ 520.00 $ 520.00 $ 550.00 $ 550.00 0%
J New Rasitleneal Elac4ic Connec8on -Builder $ 800.00 $ 800.00 $ 850.00 $ 850.00 0%
4 New Commearal 8lntlusidal Electric Connection 50% 50% 50% 50% 0°6
5 SaMce U retlea far Edadn Commercial 8lndustrial CustOmere 100% 100% 0%
e DiacenneG Fea-Residential $ 50.00 $ 50.00 $ 50.00 $ 50.00 0%
7 DleconneG Fee - 3 Phase E 150.00 $ 150.00 $ 150.00 $ 750.00 0%
8 Meter Tam edn Fea $ 250.00 $ 250.00 0%
9
10
11 ReaMential Water Connection Per Plumbin Unit $ 2,000.00 $ 2,500.00 $ 3,000.00 S 3,080.00 2%
72 Commercial Water COnnectlon Par Plumbin Unit $ 2,000.00 $ 2,500.00 $ 3,000.00 t 3060.00 1%
iJ Abandonetl Water SeMce $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 0%
14 Bulk Wafer Sales -Access Card Da osit $ 5.00 $ 5.00 $ 5.00 $ 5.00 0%
75 Bulk Water Salea-Untie er 10000allons $ 3.50 $ 3.50 $ 3.50 $ 1.00 33%
78 Hydrent Water Sales-Rental $ 150.00 E 150.00 $ 150.00 E 150.00 0%
17 H tlrent Water Sales -Units ( ar 7000 Oallona) $ 3.50 $ 3.50 $ 3.50 $ 4.00 13%
78 Water $huRDR Fee $ 100.00 E 100.00 $ 100.00 $ 100.00 0%
79
20
21 NSF Fee $ 20.00 $ 20.00 $ 20.00 $ 20.00 0%
22 Retl Te Handlin Fee $ 20.00 $ 20.00 $ 20.00 $ 20.00 0%
23
24
2b Billable Cost of Maledals Marku 15% 15% 15% 15% 0%
28 Billable Labor Marku 55% 55% 55% 55% 0%
27 Billable VahiGe / E ui ment -Line Truck (er hour $ 40.00 $ 40.00 $ 40.00 $ 60.00 20%
28 Billable VahiGe/E ui ment-Pick-u TmGc er hour $ 20.00 E 20.00 $ 20.00 $ 28.00 70%