4.1. ERMUSR 12-15-2009Ji
Elk River ---1
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
December 9, 2009
To: Elk River Municipal Utilities Commission
John Dietz
Jerry Gumphrey
Daryl Thompson
From: Troy Adams
Subject: Review and Consider 2010 Budget, Rate, and Fee Changes
Phone: 763.441.2020
Fax: 763.441.8099
Enclosed for commission review and consideration is the proposed 2010 Budget. The Great
River Energy rate increase has been finalized with no changes from the preliminary numbers
used by staff during the electric rate design process. The proposed budget reflects the new 80/20
Electric/Water split for the applicable accounts as well as some minor changes to the capital
budget and expense budget. The change from a 75/25 split to the 80/20 split resulted in an
approximate $79,000 shift in cost from Water to Electric. Other analysis identified additional
areas where expenses needed to be allocated differently between Water and Electric. This
included some costs associated with meter reading and fuel. These changes do impact the Water
and Electric budgets.
The Water budget profit margin increase by approximately $90,000 to be -$322,980. The Water
net to reserves increased by approximately $82,000 to be -$56,530.
The Electric budget needed to revise the rate increase to compensate for the increases in
expenses. This was done through a minor increase in the winter energy (kWh) charge for
residential and non-demand small commercial as well as a minor increase in energy (kWh)
charge for demand commercial. The Electric budget profit margin increase by approximately
$10,000 to be.$388,020. This is still an approximate 1.5% profit margin. The Electric budget
net to reserves decreased by $16,449 to be $339,597. This is the result of an increase in capital
projects to reflect current and more accurate costs.
Also included is the proposed 2010 Fee Schedule reflecting the proposed rate changes.
ELK RIVER MUNICIPAL UTILITIES
SUMMARY OF YEAR 2010
BUDGETS
ELECTRIC BUDGET SUMMARY 2010
ELECTRIC REVENUE $ 25,397,192
ELECTRIC EXPENDITURES 25,009,172
ELECTRIC NET FOR CAPITAL 388,020
DEBT RETIREMENT 512,500
PROMISSORY NOTE TO COUNTY 191,323
LESS DEBT PRINCIPAL PMTS (315,803)
CAPITAL EQUIPMENT/CONSTRUCTION 1,469,600
BONDING
NET (1,785,403)
DEPRECIATION 2,125,000
NET TO RESERVES 339,597
BUDGET SUMMARY2010
zolo
ESTIMATED BUDGET
WITH HISTnRV
ACCOUNT # !. DESCRIPTION i _ 2007 2008 ~, 2009 ~ 2010
T ACTUAL ACTUAL 1 BUDGET T BUDGET
_ITOTAL RESIDENTIAL 7,417,286 ~~i 7,934,766 1 8,468,1541 8,920,781
_. _ __ __ _.. __ ~i, TOTAL NON-DEMAND ~i 1,976,224 2,202,142 2,350,173 2,141,105
TOTAL DEMAND 8,532,019 1 10,888,466
----- --
'
- 11,633,572 i 12,288,662
.
I TOTAL SECURITY LTS
'' 44,972 'i, 07,446 1 48,000 ~ 49,000
_ _ !TOTAL PUBLIC ST/H_WY LIGHTING 217,954 ~;' 236,623
_ ~ 'I 242,000 ~ 250,000
~TOTAL SALES ~', 18,188,4551 21,309,444
_.__. _ 1 22,741,8991 23,649,548
REVENUE INCREASE FOR CIP j i
RATE INCREASE
__TOTAL SALES WITH CIP/RATE INCREA 18,188,455 ~~ 21,309,444
22,741,899 23,649,548
i li
TOTAL OTHER _ 2,502,702 2,215,788 j 1,878,089 j 1,747,644
TOTAL REVENUE 20,691,157 i 23,525,232 j 24,619,988 j 25,397,192
~, prior period adj -audit ~ (108,899) (108,417) ~
_. _ ~
__ _ _ _ _
~
._- __.~___ _._ __-
-
__-..
_. _..__ _.__._._.___
1.
~
_-. ,__ _ - ___ j I ~
I - -__ _._ ~__- _._
ACCOU_N_T # ''. __ DESCRIPTION 2007 2008 2009 2010
~ ACTUAL ACTUA
L __
BUDGET
i j BUDGET
' OPERATING/MTCE _ ~
_ PURCHASED POWER __ 12,176,034 14,778,270 ,
16,079,258 .
17,026,271
~ TOTAL 12,926,703 I 15,659,935 _
~ 16,988,508 _
~ 17,864,685
_ _-
_ _ DISTRIBUTION __ ___
'. TOTAL i 189,569 236,252 181,250 202,000
_ MAINTENANCE ~
_._ _ ~ TOTAL 720,905 ~ 869,335 1,027,100 895,000
_
OTHER EXPENSE
_
TOTAL
_ ~ 3,244,5161
- 3,512,719 3,591,258 j 3,717,024
_
CUSTOMER ACCOUNTS EXP
TOTAL 225,0341 242,363 244,0001 268,167
_ ADMINISTRATIVE/GENERAL EXPENSE j
TOTAL 1,758,705 1,959,257 1,864,546 2,062,296
TOTAL EXPENSE ~ 19,065,432 22,479,861 23,896,662 25,009,172
I j
ELECTRIC
_ 2007 2008 2009 2010
ACTUAL ACTUAL BUDGET BUDGET
TOTAL REVENUES 20,582,258 23,416,815 24,619,988 25,397,192
TOTAL EXPENSES 19,065,432 22,479,861 23,896,662 25,009,172
PROFIT (LOSS) 1,516,826 936,954 723,326 388,020
BUDGET COMPARISON
Elk River Municipal Utilities
2010 Electric Department Capital Budget
Capital Construction Projects -Non-Recurring Normal Distribution, Feeders, and Substations
Priority Cost Description
1 $ 120,000 Rebuild Area 22 taps
2 $ 120,000 Rebuild 1st & 2 st Gates & Evens So of Main St carryover from 2009
3 $ 50,000 Rebuild Area 21 (S of Co Rd 33 -York & Watson) carryover from 2009
4 $ 100,000 Power Plant Sub Conductor Upgrade
5 $ 100,000 Co Rd 30 Engers Addition Rebuild OH to URD
6 $ 40,000 Co Rd 30 South Side rebuild pole mounted URD
7 $ 100,000 Co Rd 30 Convert to 7200 West of Waco
8 $ 50,000 Zane Commons
9 $ 35,000 Rebuild Cretex Facility carryover from 2009
10 $ 150,000 Rebuild Irving 4,5,6 7 to front lot line
11 $ - New Feeder 75 to 194th postponed one year $300,000 project
Subtotal $ 865,000
Capital Construction Projects -Recurring
Cost Description
$ 200,000 Transformers and Meters
$ 150,000 New Development Distribution Installation
$ 100,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
$ - Additional Feeders
Subtotal $ 450,000
Capital Equipment Needs
Cost Description
$ 10,000 Hand Held Radios and Pagers
$ 38,000 Trade-in Vactron for new
$ 55,000 Trade-in 1996 Dumptruck for new
$ 12,000 T-14 or T-12 Trailer
$ 8,000 Laptop Computer, Software, Accessories - On-Call Truck
$ - Trade-in Cable Plow for new postpone 1 year
$ - Replace 1999 pickup postpone 1 year
Subtotal $ 123,000
Total $ 1,438,000
Elk River Municipal Utilities
2010 Administration and Technical Services Departments Capital Budgets
Administration Capital Equipment Needs
Cost Description
$ 7,000 Computer, Software, Accessories -Upgrades
Subtotal $ 7,000
Administration Noteworthy Non-Recurring Expenses
Cost Description
$ 5,500 Miscellaneous Equipment
$ 1,000 Office Funriture
Subtotal $ 6,500
Total $ 13,500
Technical Services Capital Equipment Needs
Cost Description
$ 8,000 Laptop Computer, Software, Accessories -Meter Downloading
$ 8,000 Laptop Computer, Software, Accessories -Locating/GPS
$ 10,000 Power Quality Testing Equipment and Accessories
Subtotal $ 26,000
Technical Services Noteworthy Non-Recurring Expenses
Cost Description
Subtotal $
Total $ 26,000
ELK RIVER MUNICIPAL UTILITIES
SUMMARY OF YEAR 2010
BUDGETS
WATER BUDGET SUMMARY 2010
WATER REVENUE $ 2,079,500
WATER EXPENDITURES 2,402,480
WATER NET FOR CAPITAL (322,980)
DEBT RETIREMENT 527,650
GROSS (850,630)
CAPITAL PROJECTS 195,900
BONDING
NET (1,046,530)
DEPRECIATION 990,000
NET TO RESERVES (56,530)
BUDGET SUMMARY2010
2010
ESTIMATED BUDGET
unru werncv
ACCOUNT#'___ DESCRIP_T_ION __ 2007 2008 2009 2010
____
ACTUAL I ACTUAL ' BUDGET BUDGET
- - --
~ i
TOTAL REVENUES
--
3,109,674
~I
2,427,447
I
2,302,500 1
2,079,500
. Prior Period Ad'ustment
I
-- _
I (77 492)
~ _
8560
- --
--- -
- ___ -- ~I _
- - ~
--
~ ~ ~
_
it
--~
I
_ ..__ ___ -
___
___. ~ ~ 20,000
-. _. _.__20,000 ',
__ __
20,000 '~ -
._ . __- __-
20,000
___. r- _-_
.__ .-._ -_._--
__._. - __
_~
II
_ --
--- - '
I MAINTENANCE
--- _ _ -
- I
_
- _
I
TOTAL
-__
_~
-~~
! 50,991 ___
34,236
37,500 ~
34,000
PUMPING
_
- -
~ ~
TOTAL ~ 416,141 380,363
401,500 ~
375,000
_ _ DISTRIBUTION
_ __ TOTAL 221,213 1 182,712 229,100 213,000
OTHER EXPENSE _;
_ ---
___... _„____. TOTAL ~
1,152,812 1
1,267,304
1,238,297
1,263,825
__ _ ''..CUSTOMER ACCTS EXP _
TOTAL 65, 621 72, 811 56,150 59, 833
_
ADMIN/GEN EXPENSE _
i
1 _____ _
i TOTAL 459,298.691 535,291.921 535,716.001 456,822.00
TOTAL EXPENSE 2,366,077 2,472,717 2,498,263 I , 2,402,480
__ i
WATER ---
TOTAL REVENUES 3,032,182 j 2,418,687 2,302,500 2,079,500
TOTAL EXPENSES 2,366,077 2,472,717 ~ 2,498,263 2,402,480
PROFIT LOSS 666,104 53,830 ~ 195,763 322,980
BUDGET COMPARISON
Elk River Municipal Utilities
2010 Water Department Capital Budget
Water Capital Equipment Needs
Cost Description
$ 60,000 Water Main Construction
$ 50,000 Water Main Repair
$ 68,000 Meters/ERTs
$ 10,000 SCADA Computers/GIS
Subtotal $ 188,000
Water Noteworthy Non-Recurring Expenses
Cost Description
$ 15,000 Miscellaneous Repairs & Maintenance
(4) Well Dehumidifiers $6,000 postponed
Rate Study $10,000 postponed
Subtotal $ 15,000
Total $ 203,000
ELK RIVER MUNCIPAL UTILITIES
TRAINING AND TRAVEL BUDGET FOR 2009
Budget Budget Budget Budget
ELECTRIC 2007 2008 2009 2010
MMUA Overhead Hot Line School 3 people 2,418.88 2,542.50 2,587.50 2,674.50
MMUA Underground School 3 people 2,418.88 2,542.50 2,587.50 2,674.50
MMUA Transformer School 3 people 2,133.00 2,145.00 2,190.00 2,250.00
MMUA Substation Workshop 3 people 2,133.00 2,070.00 2,190.00 2,205.00
1st Line Supervision 1 person - 550.00 565.00 570.00
Apprenticeship 2 person 2,530.00 2,530.00 850.00 2,800.00
Unknown 3,000.00 3,000.00 3,000.00 2,000.00
14,633.76 15,380.00 13,970.00 15,174.00
WATER
Water Operators License Seminar 4 people 2,344.00 2,344.00 2,420.00 2,480.00
MN Section AWWA or MRW 3 people 1,683.00 1,683.00 1,740.00 1,785.00
1st Line Supervision 1 person 570.00
Unknown 1,000.00 1,000.00 1,000.00 1,000.00
5,027.00 5,027.00 5,160.00 5,835.00
TECHNICAL SERVICES
MMUA Locator Workshop 1 person 588.50 617.50 657.50 680.50
MMUA Staking Workshop 1 person 588.50 617.50 657.50 680.50
MMUA Diesel Workshop 1 person 1,057.00 1,065.00 1,195.00 620.50
MMUA Meter Repair Workshop 2 people 1,765.50 1,927.50 1,972.50 1,361.00
CAD Workshops 1 person 2,250.00 2,250.00 2,252.00 2,252.00
Power Limited Classes 3 people 924.00
1st Line Supervision 1 person 570.00
Unknown 1,000.00
6,249.50 6,477.50 6,734.50 8,088.50
ADMINISTRATION
Financial 1,066.00 1,070.00 340.00 340.00
Engineering 3,911.00 4,035.00 4,125.00 4,125.00
MMUA Annual Summer Meeting 2 staff/ 1 commissioner 1,674.00 2,535.00 2,625.00 2,670.00
MMUA Fall Meeting - - -
MMUA Legislative Round-up 330.00 400.00 400.00 400.00
APPA Legislative Round-up 1 staff/ 2 commissioner 2,080.00 3,020.00 3,020.00 3,020.00
APPA Annual Meeting 1 staff/ 2 commissioner 2,530.00 3,695.00 3,695.00 3,695.00
or Engineering/Operator Workshop
MMUA Superintendent Conference 650.00 650.00 670.00 670.00
PMUG 4 staff 1,233.00 1,880.00 2,340.00 2,400.00
Hearing Test 375.00 375.00 500.00 600.00
Unknown 3,750.00 3,750.00 3,750.00 3,750.00
17,599.00 21,410.00 21,465.00 21,670.00
SAFETY TRAINING
Safe Driver Training 1,965.00
CPR 1,300.00 750.00 1,500.00
Anoka Tech Safety Program 1,000.00
MMUA Safety Program 34,000.00 35,000.00 37,053.60 24,450.00
MMUA Monthly Safety Meetings 25,500.00 25,500.00 26,265.00 27,050.00
60,800.00 61,250.00 64,818.60 54,465.00
EDUCATION 2,000.00 2,000.00 2,000.00 3,000.00
106,309.26 111, 544.50 114,148.10 108,232.50
Page 1
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- Elk River Municipal Utilities i _I
~~ _ _ _ ~ _
-- -
-
- _.._ _ _-
Proposed 2010 Fees
~
~ -°
I
~
- _ _
~
-
----
--
~- --
A B C ! D E
1
Residential Electric Connection Developer i Current P_ roposed
$420.00 $420.00 ~ % Increase ', !,
!, I
2 Residential Electric Connection Developer i $520.00 $520.00
3
Residential Electric Connection Builder
T $800.00
_ $800.00 - l_ _ _ T _
_
4
--
Commercial & Industrial Electric Connection
---- _
50% 50%~ -
_
__ _ -
,
5
- --
6
-
- -__----
--
Street Lights & Security Lights
~
-- -_
-- 1 _ _
~ --- -- _
I
~
-
~_ - - --
_ 7 --
W OOd Pole w/6' Amt ezistin area onl
( s r) __ i
--
$950.00
$950.00 _
._. -_ --
1
-
ll
-
8
9 30' Decorative Pole w/6' Arm
23' Decorative Pole w/Traditionaire Lamp
---- ~
1
$1,800.00 1, $1,800.00
$1,450.00 $1,450.00 1
~
~ ~
1 _ _ i
ii
10
i
' -
- --
-
~ ~ - --
L
11 -- -__ -_ -
Residential Water Connection
~ $2,500.00
$2,000.00 -
25 % __
j - _ -_
12 Commercial Water Connection $2,000.00 $2,500.00 ___
~ 25% ~
13
- - --
Abandoned Water Service
2,500.00
2,500.00
-
1 __ _ _
j
14 Water Meters - (Commercial 1 per bldg) ~ ~
1
I i
15 5/8" Disc -Residential $240.00 $240.00 _ _
~ ~ I
16 _ _
3/4" Disc $270.00 $270.00 i,
17
___
1" Disc
$320.00
$320.00 _ _
_-
-
I
- - -
18
1-1/2" Disc
_
$570.00
$570.00 --
_ _
~
-
I
_ _ _
19
-
1-1/2" Turbo - Irri ation onl -
9 Y
$860.00 i
$860.00 -
I
-
-
l
~
I
-. --
20
21 -
2" Disc
- -- - ---
2" Turbo --
$740.00
$940.00
$740.00
$940.00 -
--
._
--- _ _ _~
_
_ _ ~ i
-_
22 ---
3" Turbo
$1,050.00
$1,050.00 - -- - -I - -- .._ - _ -
23 2" Com ound
p - -
$1,900.00
$1,900.00
_- ___i ~
_-- i -
~ - -
__
24
25 3" Compound
- --
- $2,250.00 $2,250.00
' I ~
1 1
26 -
-----
NSF Fee $20.00 $20.00 -- -
- - ---~
~ --
-
i- _ -- -
Disconnect Fee -Residential
Disconnect Fee - 3 Phase
Red Tag Handling Fee
Electric -Residential
Basic Monthly Charge _
May -Sept usage
Oct - April usage
00.00
50.00
$20.00 $20.00
~--
$8.50 $9.00 per month ~ __
$0.1090 $0.1139 ~
per KWh
$0.0950 $0.1017 per KW h
39
40
41 Offpeak Energy Storage
Offpeak Dual Fuel
Cycled AC (5 months only, May -Sept) $0.0420
$0.0480
$8.00
42 Wind Power _ ___
$1.00
43 Dispersed Generation
- __-
---
~
45 Electric -Non Demand CommerciaVlndustrial
46 Non-Demand Basic Monthly ~ $
Non-Demand May -Sept usage -
Non-Demand Oct - Apol usage
ctric -Demand CommerciaVlndustrial
Demand Basic Monthly
Demand Energy Charge
Demand May -Sept usage
Demand Oct -April usage
$0.0420 KW h per month __
_ $0.0480 KW h per month _
$8.00 per month
$1.00 per 100 KW Blocks
16.00 $16.00 ~permonth
1050 $0.1097 per KWh
0850 $0.0910 per KW h
$50.00 $50.00 per month
$0.0515 $0.0545 per KWh
$15.50 $15.89 per KW _
$10.75 $11.02 per KW
5.9% Typical
6%
4.5%
7°/a
Ratelncrease
5.7°~ Typical Non-Demand Customer Rate Increase
I- - ~ - ---
4.5
_._~
-- 7"/0 - ~---
_...1 _
4.3°h - 4.7%Typical Demand Customer Rate Increase
---~ I
5.8%
2.5%
2.5
Elk River Munici al Utilities '
',
',
p
_ -
-
Pro osed 2010 Fees _____ - - _'~ - - -! ---- -
P _ ~I
- - --- ---
A B C I p '~ E _
58 __ Current I Proposed ; j % Increase ~I
- - - - - -- - ---i - -- ------- L_- - -- _ --
Street Lights i
'
I
-
58 - _ -
-- - _
-- -
- -
;- -$20.60 $20.60 monthly.-
_ -
_ - - -
$1880 monthly
150W HPS
'
59
_ -
- -
-- -- '- -- --
y
--_- --- -
', - - - - --
200W HPS j $23.00 $23.00 Imonthl
I
80 - -
-- --- ----- -- _- - - - __ .- -
_ - _ -_ --- _ - -
250W HPS I $24.50 ~ $24.50 monthly
J
I
'I 'I -i
_ 61
62
83
84 - -
--
_
400W HPS _ i
t00W MV Existing Only _I $17.95 - $17.95 Imonthly ---~ III ' - --
175W MV Existin Onl ! ' I'- I - -~
___ -_-. _ 9 Y _ $19 50 I _-$19.50 monthly I -
250W MV Existing Only I $23 40
$23.40 month)
Y I
1
5
--
400WMV Existing Only
- - -_
- --
_ _ _I Y
- -
$29.20_ $29.20 Imonthl
88
- 1000W MV Existin Onl
-- - - 9 - y--
_$5000
I
$50.00
Imonthly ' I
67
68
-_
Security Lights Overhead
~ -
- -1 _
i ----- -
I~ -
-- ---
I
I
69 _ _-
_ 100W MV Existing OnIY _
$8.40 - --
$8.40 Imonthl - -
L I--
'
70 --- -- -
_ 175W MV Existing Only $g,g0 -
$8.90 ~ _
month -_ _ - ~
_
71
250W MV Existing Only
-
-
$12.80 ~
i
---
' $12.80
- -
month)
i Y - _-
- _
j - - _ - -
__ -
'
72
400W MV Existing Only
_ $18.70 j _
$18.70
monthly - _
_ -~
,I - _ -
73
1000W MV Existin Onl $39.70_
9 y
-
$39.70
month)
Y
~ - 1 - - .
I _
74 100W HPS - -
_ _ $8.20
I - $8.20 i
monthl
- _- - __--
--
75 150W HPS - $10.00
- -- _ $10.00 _
monthly J I
76 250W HPS ~
$13.90 $13.90 monthly
-- ~
- ---
_ _
77 400W HPS _
____ __ --
$19.50 j
$19.50 -
jmonthly ,
I - -- -
78
- _
- - -
_
- -
~ I'
_ 79
Security Lights -Underground ~
-
_
I ----
-~- --
I
~
80 -
100W MV Existing Only
_ --
j
$9.20
$9.20 Imonthly --- --
__- --- - I - _ ---
~ I
81 -
175W MV Existing Only _
_
_
$10 40 $10.40 jmonthly
j I
82
250W MV Existing Only
--- -
Imonthly j
~
~
83
-
400W MV Existing Onty _I $20.60 li $20.60
Imonthly
-- -
---
__
-- _ _
~
j
_ 84 1000W MV Existing Only j $41.80 $4180
~ Y -
_ - --
- -
- - _-
- - --
~
0
0 -
~
88
-
150W HPS
$1
1.90 $11
.90 jmonthly
- ---- j
~
i - -
I
87
250W HPS I $15.80 $15.80 monthly
- - -
-- _
__
- -
- - -
L
~I
88
i
400W HPS
$21.30 j $21.30 Imonthly
-- - _ _ .
_
-
89
~ __ ~
- - _-._ -
I - - - - - --- ---_
--
I
90 Water I I
91 - _
Basic Monthly Charge -Residential
$7.50 $7.50 per month J
92 Senior Citizen Monthly Charge _
- $5.50 $5.50 j (upon application)
I _
I
93 1st Step Rate (0 - 9,000 gallons) I _
-
_ $1 50 - $1.50 per 1000 gallons _ -
94
2nd Step Rate (9,000 - 15,000 gallons) ~ - -- - - -
$3 50 _ $3.50 per 1000 gallons _I j
-
- -
95 3rd Step Rate (15,000+ gallons) _i $4.00 i $4.00 per 1000 galons I ~
- -- -- --
98
- Irrigation Meter (5 months onty, May-Sept) $40.00 i- $40.00 i per month ~ _
_
97
- - - ---- -
---
L - ~ - - I
_
__ -
-
98 Water Salesman (Bulk water) --
-
_
$5.00 j $5.00 Deposit j I I
--
I
99 _ - i
- - $3.50 -
$3.50 per 1000 gallons _- -- I
--
100
_ -_ _
_ _
, - -
~ ~--- -- -
~ _
- - -
101
Hydrant Rental _j
-- -
$150 00 $150.00 j per month I
-I -- - ------
102
Plus cost of water
j
-- -
--
I i _
$3.50 per 10 00 g na olloll s
$3 50 -
-
ll
I
103
- _ _
~ _
-
j - -- --
104 -----
Secunty System Monitoring
-- -
--
$18.75 $18.75 Monthly ----- -
j --- -- -----
105
Security System Service Calls
$65.00 $75.00 per hour - -
-_
159'0 --- - - -
108
Medical Alerts _
$23.75 __ $23.75 j
~
J - ----
j
107
Medical Alerts -County administrative fee _j
$10.00 $10.00
- - -_
_
- _--
I _-__ _ _ _ _
---
108
Alarm Net (Cell Phone) _---
---
- $24.75 j $24.75_]
j
_
-_ ~
_ --j _
- - _- -
109
110
111
Fire System j
Burglar & Fire
$399.00 $399.00
$460.00 j $460.00
Annualy
Annually _
_ j
J
- ---
--
-
L _
__
-
- --
- - -
112
Billable charges I
~ ~ -- ---
113
114
115
116
Cost of Material plus j
-
Labor fees plus
Vehicle /Equipment rates -Line Truck _
Vehicle / E ui ment rates -Pick-u Truck _
_
15%~ 15%
55%I 55%
$40.00 j $40.00 j
$20.00 j $20.00 j
-
per hour _
per hour ~ _-__ - - _
-
____ ~_
--
~
~
_
~ _
~
I
-~
j
__-
--