PSEM19840913•
PUBLIC
SEWER COMMITTEE —
CITY OF
MUSKEGO
MINUTES
OF INFORMATIONAL
HEARING
HELD SEPTEMBER 13, 1984
The meeting was called to order by Chairman Gaetzke at 7:08 P.M.
Present were Mayor Salentine, City Clerk Stewart, Financial
Consultant Seegar Swanson, City Engineer Bill Mielke and Sewer
Utility Clerk Louise Oszakiewski.
Also present were Mr. Al Stefaniak, Mr. and Mrs. Peter Herzberg,
Mr. Frank Switala, Jr., Mr. and Mrs. Estel Ellery.
Bill Mielke presented an explanation of the User Charge being
proposed to the City, effective January 1, 1985.
Seegar Swanson reviewed projected changes to the User Fee in the
future.
Mrs. Carmen Herzberg stated that she would like to see a special
tax fund implemented to help pay for future sewer projects. She
also felt that we should be able to deduct the Usage Fee from our
taxes. Seegar Swanson stated that citizens should contact
Congressman James Sensenbrenner, Jr., since he has introduced
legislation to allow sewer usage fees to be federally tax
deductible.
• Mr. Estel Ellery expressed the conern that Senior Citizens will
have regarding the increase in the Sewer Usage Fee.
The Committee indicated that the User Fee is derived from the
forumla that is in the Ordinance which will be reviewed at the
next Sewer Committee meeting.
The meeting adjourned at 9:00 P.M.
ca
C
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
MUSKEGO USER CHARGE
Operation and Maintenance Costs
1. Town of Norway Charges
2. MMSD Charges
3. City of Muskego Costs
Allocation Method
1. Water use or billable flow will be on a residential
equivalent connection basis.
2. System leakage or infiltration/inflow will be charged
equally to all users based on a connection charge.
3. Higher than domestic strength sewage will receive a
surcharge.
Debt Service
1. Town of Norway Charge
• 2. MMSD Charge
3. Muskego Debt
a) Debt to City
b) Revenue Bonds
c) 1983 Bonding
Allocation Method
1. Water use or billable flow will be on a residential
equivalent connection basis.
2. System leakage or infiltration/inflow will be charged
equally to all users based on a connection charge.
RUEKERT & MIELKE, INC.
Consulting Engineers
419 Frederick Street
Waukesha, WI 53186
September 13, 1984
•
•
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MUSKEGO USER CHARGE
OPERATION AND MAINTENANCE COSTS
OPERATION AND MAINTENANCE COSTS
1. City Budget
2. Replacement Budget
3. MMSD/Norway Charge
a) Connection Charge
b) REC Charge
O&M CHARGE CALCULATION (CITY)
$220,000.00
10,350.00
25.66/Conn.
39.29/REC
REC = $230,350 x 50.8% Billable = $27.86/REC
Charge 4200 REC's
CONK. _ $230,350 x 49.28onI/I = $31.15/CONN.
Charge 3638 Connectis
O&M BILL
Connection Charge
a) MMSD/Norway $25.66
b) City 31.15
REC Charge
a) MMSD/Norway $39.29
b) City 27.86
TOTAL BILL $123.96/REC
RUEKERT & MIELKE, INC.
Consulting Engineers
419 Frederick Street
Waukesha, WI 53186
September 13, 1984
MUSKEGO USER CHARGE
DEBT COSTS
DEBT SERVICE
1. Norway Bill $ 6,318.00
2. Debt to City 520,472.00
3. Revenue Bonds 96,697.00
4. MMSD Bill 1,077,550.00
$1,701,037.00
CONTRIBUTIONS TO DEBT COST
1.
TIF Payments
$ 25,000.00
2.
Unit Assessments
320,000.00
3.
Connection Fees
50,000.00
4.
RCA Fees
30,000.00
• 5.
6.
General Taxes
1984 Left Over Balance
76,227.00
219,715.00
•
$720,942.00
DEBT CHARGE CALCULATION
REC = $1,701,037 - $720,942 X 50.8% Billable
Charge 4200 REC's - $118.54/REC
CONN. _ $1,701,037 - 720,942 x 49.2% I/I = $132.50/CONN.
Charge 3638 Connections
Total Household Cost $118.54 + $132.50 = $251.04
RUEKERT & MIELKE, INC.
Consulting Engineers
419 Frederick Street
Waukesha, WI 53186
September 13, 1984
•
MUSREGO USER CHARGE
OPERATION AND MAINTENANCE
1. Town of Norway/MMSD
a) Connection Charge $25.66
b) REC Charge 39.29
2. City of Muskego
a) Connection Charge $31.15
b) REC Charge $27.86
Household O&M Cost $123.96
DEBT SERVICE
1. Connection Charge $132.50
2. REC Charge 118.54
Household Debt Cost $251.04
TOTAL HOUSEHOLD COST $375.00
METERED USERS
Connection Charge
Flow Charge
$189.31/Conn.
$2.65/1000 gallons
RUERERT & MIELKE, INC.
Consulting Engineers
419 Frederick Street
Waukesha, WI 53186
September 13, 1984