4.1. ERMUSR 12-15-2009 - Laserfiche WebLink

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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