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CCR2007251. . . COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #251-2007 APPROVAL OF 2008 SEWER UTILITY BUDGET AND RATES BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Utilities Committee, does hereby approve the attached Sewer Utility Budget for the year 2008. BE IT FURTHER RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Utilities Committee, does hereby establish the following sewer usage rates for 2008: Residential Users: Single Family Home Duplex: 3 Bedroom Unit Duplex: 2 Bedroom Unit Duplex: 1 Bedroom Unit $164.38 per quarter/$657.52 per year $164.38 per quarter $123.29 per quarter $82.19 per quarter Industrial and Commercial Users (Including Multifamily with three or more units): Based on actual metered water use: $6.22 per 1,000 gallons plus a connection charge of $68.44 per quarter, with a minimum charge of $657.52 per year per building. DATED THIS 11TH DAY OF DECEMBER, 2007 SPONSORED BY: PUBLIC UTILITIES COMMITTEE Ald. Tina Schaefer Ald. Bob Melcher Ald. Dan Pavelko This is to certify that this is a true and accurate copy of Resolution #251-2007 which was adopted by the Common Council of the City of uskego. 12JO7sem . CITY OF MUSKEGO SEWER UTILITY BUDGET 2008 . . . . . Statement of income and expense Detailed schedule of operating expenses Schedule of capital outlay Schedule of changes in utility working capital: 2007 Projected 2008 Budget Schedule of construction funds Sewer Rate Design CONTENTS Schedule PaQe 1 1-2 2 3 3 4 4 5 5 6 6 7 7 8 . 1; -J .~ w 3: w (f) 0 (9 w ~ (f) => ~ LL 0 >- I- 0 . r-. 0 iì5 0 N ~ - i c: Q) :J .c 8 :J ~z tO~ I 00." ~.g :J < -g I to '" Q) g8.-g NeCI) a. " I r-.2 Q) 00." 00 :J N~CI) w (f) z wI- a. w X (9 Wo 0 :J Z CI) < to W 0 ~ 0 ON () ~ LL 0 I- Z W ~ W I- ~ (f) r-. ::1 0 ~ ~ .0 a. I'- 0 ~ml 0 .a M U -' < 0. 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RCA funds used Gross revenue requirement Rate Stabilization component - use of interest income, other income and operating reserves Net Revenue Requirement per Budget 2. Estimated number of aallons (000) billed 3. Number of laterals. (connections) 4. Estimated annual number of aallons used by a averaae residential customer 5 Inflow I Infiltration based on an eiaht year averaae provided by Ruekert & Mielke. Inc. 6. Rate components Type of Charae Model Formula Connection Charge Net Revenue Reauirement X Inflow and infiltration % Number of laterals Consumption Charge Net Revenue Reauirement X Billable % Number of gallons (000) billed Computation Connection Charge $ 5,923,715.91 X 34.46% 7,457 Consumption Charge - $ 5,923,715.91 X 65.54% 623,900 7. Averaae annual residential charge Estimated number of gallons used by a average residential customer per year Consumption charge per 1,000 gallons Average residential annual consumption charge Average residential annual connection charge Total average residential annual sewer usage charge (A) Use of Fund balance per MRB test Interest income Penalties and other income Additional use of fund balance 350,000 48.300 (A) 398,300 Schedule 7 8. Data $ 4,885,111 1,067,242 26,350 343,313 6,322,016 6,322,016 (398,300) (A) $ 5,923,716 623,900 7,457 61,670 ~ = Connection Charge = Consumption Charge = $ " 213;16 Connection Charge 263.4 prior yr = $ ., .-.6;22. Consumption Charge 6.3 prior yr 61,670 $ 6.22 $ 383.78 $ 273.76 , $ , <; 651.52: 657.52 prior yr