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Metropolitan Council

Metropolitan Council. Environmental Services. Rate Task Forces Status. Presented to the Environment Committee September 22, 2009. Jason Willett, ES Finance Director. A Clean Water Agency. Rate Task Forces. Demand Charge Task Force

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Metropolitan Council

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  1. Metropolitan Council Environmental Services Rate Task Forces Status Presented to the Environment Committee September 22, 2009 Jason Willett, ES Finance Director A Clean Water Agency

  2. Rate Task Forces • Demand Charge Task Force • Develop recommendations for Demand Charge details of continual excessive I/I to metro disposal system • Review timing and other implementation factors for new charge • Reserve Capacity/SAC Task Force • Evaluate current and proposed methods of reserve capacity estimation and recommend method (tentative) • Evaluate fees for reserve capacity funding (SAC) and recommend changes and implementation methods (tentative)

  3. I. Demand Charge Status • Appointment by Council: Aug. 26, 2009 • Wendy Wulff, chair • Task Force meeting schedule: • Sept. 14, 2009 • Nov. 9, 2009 • Jan. 11, 2010 • March 8, 2010 • May 10, 2010 • Other: • June 2010: Municipal Customer Forums • July 2010: E.C. to authorize public meeting • Sept. 2010: Public meeting • Oct. 2010: E.C. and Council adoption (possible policy plan change)

  4. Demand Charge Task Force Agenda: Sept. 14, 2009 • Introductions • MCES Overview • Task Force Charter & Schedule • Review of prior I/I programs • Review of Council Policy for Demand Charge

  5. Demand Charge Task Force Agenda: Nov. 9, 2009 (tent.) • Recap of presentations and identified questions/issues • Review of: • Other Demand Charge systems • MCES meter system • MCES Interceptor Capacity Analysis • MCES I/I work on regional pipes

  6. II. Reserve Capacity/SAC Task Force • Appointments expected by Council:Oct. 2009 • Peggy Leppik, chair • Meeting schedule (tentative) • Every other month (alternating months with Demand Charge Task Force) on first Monday of those months beginning Oct. 5, 2009 • 6-9 meetings, concluding by end of 2010

  7. Reserve Capacity/SAC Task Force Participants (tent.) • Council members: Chair Leppik and Roger Scherer • Specific municipalities to be invited from City Administrator, Finance, Public Works, Government Affairs or Building/Inspection Directors: • Central cities: Minneapolis, St. Paul, Bloomington • Growing cities: Maple Grove, Blaine, Shakopee • Smaller cities: Chaska, Hugo, Rosemount • Other stakeholders: • Businesses: Summit Brewing, Ecolab, Vision-Ease Lens • Business associations: Restaurant Association, BATC • Other permitting authorities: University of MN

  8. Reserve Capacity/SAC Task Force: Guiding Principles (tent.) • MCES fees for wastewater must fully fund wastewater services of the Council (planning, operations, maintenance, debt service, betterment and acquisition costs) • As much as reasonable, maintain a cost of service approach with MCES rates (fees should charge costs incurred by MCES to the classes of customers for whom MCES incurs the costs) • Fee system should assure adequate financial reserves for protecting the Council’s bond rating and for changing economic conditions • Recommendations should work within existing statutory authority as preferred approach

  9. Questions/Concerns

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