Professional Documents
Culture Documents
Sanitary Landfill
Storm Drainage
Water Purification
Rate Presentation
Light and Power:
Customer Rates
Sanitary Landfill:
Tipping Fees
Storm Drainage:
Drainage Fees
We Are On Plan
Previously presented two year rates
in 2014.
Proposing rates for Light & Power,
Jerry Jongeling,
Light Superintendent
6
$ 420,000
Electronic Automated
Reading System
$ 150,000
Transmission and
Substation Upgrades
$3,810,000
$5.0
10%
$4.5
9%
$4.0
8%
$3.5
7%
6%
$3.0
6%
5%
$2.5
5%
4%
$2.0
4%
3.5%
$1.5
3%
3%
$1.0
2%
$0.5
1%
0%
$0.0
2015
0%
2016
2017
2018
Estimated Operating Reserves
2019
2020
2021
Target Operating Reserves
Dollars (Millions)
0%
0%
0%
2022
2023
2024
Residential Rate Adjustment
0%
10
Class
Change to
Average
User (%)
Monthly
Change to
Average
User ($)
52.76
6.0%
3.17
Small Commercial
193.77
6.0%
11.63
$ 1,833.37
6.0%
110.00
$ 2,628.84
6.0%
157.73
11
Class
Change to
Average
User (%)
Monthly
Change to
Average
User ($)
55.93
5.0%
2.80
Small Commercial
205.40
5.0%
10.27
$ 1,943.37
5.0%
81.62
$ 2,786.57
5.0%
139.33
12
Class
Change to
Average
User (%)
Monthly
Change to
Average
User ($)
58.73
4.0%
2.35
Small Commercial
215.67
4.0%
8.63
$ 2,040.54
4.0%
81.62
$ 2,925.90
4.0%
117.04
13
Lake
Lincoln
McCook
Minnehaha
Turner
15
17
$6,795,000
$2,135,000
Land Acquisition
$1,219,000
$ 765,000
18
10.00%
9.00%
$20,000,000
8.00%
7.00%
6.00%
Dollars
$15,000,000
5.00%
$10,000,000
4.00%
2.78%
3.00%
$5,000,000
2.00%
0.00%
0.00%
0.00%
0.00%
2016
2017
2018
2019
0.00%
$0
1.00%
0.00%
Unrestricted Cash
Restricted Cash
Year
2020
Target Restricted Balance
2021
Rate Adjustments
19
Location of Landfill
$17.50
$17.75
$0.00
$25.03
$33.00
$35.00
$31.00
$31.00
$35.00
$33.33
$37.50
$37.00
$36.00
$36.00
$38.00
$38.00
$38.00
$43.00
$46.50
$42.00
$42.00
$41.50
$44.00
$45.00
$45.00
$52.19
$48.40
$48.00
$49.45
$58.67
$52.00
$56.00
$52.75
$56.97
$59.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$65.00
$83.00
$70.00
$80.00
$90.00
$100.00
$110.00
20
$17.50
$20.00
$20.00
$26.77
$24.00
$25.03
$25.90
$27.00
Location of Landfill
Lincoln, NE
Billings, MT
Selby, SD
Aberdeen, SD
Grand Forks, ND
Bismarck, ND
Omaha, NE
Belle Fourche, SD
Sheldon, IA
Pierre, SD
Marshall, MN
Fort Dodge, IA
Boone, IA
Norfolk, NE
Worthington, MN
Clear Lake, IA
Fargo, ND
Jackson, NE
Lemmon, SD (2012)
Rochester, MN
Sioux Falls, SD (2016-2019)
Watertown, SD
Sisseton, SD
Mitchell, SD
Sioux City, IA
Vermillion, SD
Pukwana, SD
Brookings, SD
Custer, SD
Albert Lea, MN
Blue Earth County, MN
Cheyenne, WY
Rapid City, SD
$0.00
$52.19
$33.00
$31.00
$35.00
$56.00
$40.00
$31.00
$33.00
$35.00
$33.33
$33.33
$34.00
$37.50
$35.00
$36.00
$43.00
$41.50
$44.00
$45.00
$45.00
$45.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
$45.00
$50.00
$52.00
$53.40
$55.00
$59.00
$60.00
$65.00
21
22
STORM DRAINAGE
DIVISION OVERVIEW
Mission is to safely convey urban runoff
to the Big Sioux River
SW Floodplain model and plan public
improvements
Continue to lead efforts to improve water
quality of the Big Sioux River
23
OPERATION &
MAINTENANCE
PLATTING FEE
REVENUE
FLOOD CONTROL
SYSTEM
RENEWAL &
REPLACEMENT
CAPITAL
IMPROVEMENTS
IN EXISTING
AREAS
CAPITAL
IMPROVEMENTS
IN DEVELOPING
AREAS
ADDITIONAL O&M
REVENUE
REQUIREMENTS
24
Before
After
Before
After
CHANNEL REHABILITATION
26
Before
After
Priority Storm
Drainage Projects
(2017-2021)
Covell Ave Area Drainage Improvements
$ 4,779,000
$ 4,529,000
$13,133,000
$ 3,000,000
915,000
32
10%
9%
9%
9%
9%
9%
$10,000,000
8%
7%
7%
$8,000,000
Dollars
6%
5%
$6,000,000
5%
4%
4%
$4,000,000
3%
2%
2%
2%
2%
2%
$2,000,000
2%
1%
$0
0%
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
33
DRAINAGE FEE
RECOMMENDATIONS
2018 2019 DRAINAGE FEE RECOMMENDATIONS:
2018
2019
9%
7%
$47.76
$51.08
$3.94
$3.32
34
2015 Regional
Stormwater
Monthly Charge
Comparison
35
Copyright 2016 AE2S - All Rights Reserved
36
37
38
38
$ 42.96M
New Development
$ 11.12M
$ 3.57M
39
Water Division
Well Field Development
USGS Aquifer Study
40
$24,000,000
$22,000,000
3.0%
3.5%
3.0%
3.0%
$20,000,000
$18,000,000
2.5%
$16,000,000
2.0%
Dollars
$14,000,000
2.0%
0.0%
$12,000,000
2.0%
2.0%
2.0%
2.0%
2.0%
2.0%
2.0%
0.0%
1.5%
$10,000,000
$8,000,000
1.0%
$6,000,000
$4,000,000
0.5%
$2,000,000
$-
0.0%
2013
2014
2015
Capital Reserve
Operating Reserves
Target - Operating Reserves
Residential Rate Adjustment
2016
2017
2018
2019
2020
2021
2022
2023
2024
41
Commercial
Industrial
Skyline
Heights
Actual
2016 Rate
Proposed
2017
Proposed
2018
Proposed
2019
5/8 Meter
+2.0%
$3.10
$3.16
$3.22
$3.29
Flow Tier 1
(per CCF*)
+2.0%
$3.53
$3.60
$3.68
$3.75
5/8 Meter
+2.0%
$12.18
$12.42
$12.67
$12.92
Flow Tier 1
(per CCF*)
+2.0%
$3.03
$3.09
$3.15
$3.21
Meter
+2.0%
$1,337.49
$1,364.24
$1,391.52
$1,419.35
Flow Tier 1
(per CCF*)
+2.0%
$1.80
$1.84
$1.87
$1.91
Flow Tier 1
(per CCF*)
+2.0%
$5.21
$5.31
$5.42
$5.53
42
Monthly
Consumption
in CCF
2016
Monthly
Charge
2017 Monthly
Increase with
2.0% Adjustment
2017
Monthly
Charge
5,310
7.1
$28.17
$0.55
$28.72
Monthly
Consumption
in CCF
2017
Monthly
Charge
2018 Monthly
Increase with
2.0% Adjustment
2018
Monthly
Charge
5,310
7.1
$28.72
$0.63
$29.35
Monthly
Consumption
in CCF
2018
Monthly
Charge
2018 Monthly
Increase with
2.0% Adjustment
2019
Monthly
Charge
5,310
7.1
$29.35
$0.57
$29.92
43
2015 Regional
Water Rate
Comparisons
45
Collection Mains
870+ Miles
6 to 66 Inch Diameter
15,000+ Manholes and
Structures
47
48
$ 8.84M
$ 21.13M
$ 4.75M
$ 7.46M
$ 22.40M
$ 28.89M
$ 9.17M
49
7%
6.0%
$10,000,000
6.0%
6.0%
6%
5.0%
5.0%
5%
$8,000,000
4.0%
Dollars
4%
$6,000,000
3.0%
3%
3.0%
3.0%
3.0%
$4,000,000
2%
$2,000,000
1%
$-
0%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating Reserve
Target Operating and Capital Reserve Balance
50
Residential
Commercial
Domestic
Industrial
High Strength
Industrial
Proposed
Annual
Adjustment
Actual 2016
Rate
Proposed
2017
Proposed
2018
Proposed
2019
Basic Charge
6%
$3.96
$4.20
$4.45
$4.72
6%
$3.73
$3.95
$4.19
$4.44
Basic Charge
5%
$16.95
$17.80
$18.69
$19.62
5%
$4.40
$4.62
$4.85
$5.09
Basic Charge
5%
$16.95
$17.80
$18.69
$19.62
5%
$5.89
$6.18
$6.49
$6.82
Basic Charge
2%
$16.23
$16.55
$16.89
$17.22
2%
$1.65
$1.69
$1.72
$1.76
51
Actual
2016 Rate
Proposed
2017
Proposed
2018
Proposed
2019
2%
$0.2527
$0.2578
$.2629
$0.2682
2%
$0.2429
$0.2478
$0.2527
$0.2578
2%
$0.9264
$0.9449
$0.9638
$0.9831
2%
$0.9264
$0.9449
$0.9638
$0.9831
6%
$4.51
$4.78
$5.06
$5.37
6%
($0.50)
($0.53)
($0.56)
($0.59)
6%
($0.61)
($0.65)
($0.69)
($0.73)
Industrial
52
Monthly
Consumption
in CCF
2016
Monthly
Charge
2017 Monthly
Increase with
6.0% Adjustment
2017
Monthly
Charge
5,310
7.1
$30.44
$1.81
$32.25
Monthly
Consumption
in CCF
2017
Monthly
Charge
2018 Monthly
Increase with
6.0% Adjustment
2018
Monthly
Charge
5,310
7.1
$32.25
$1.95
$34.20
Monthly
Consumption
in CCF
2016
Monthly
Charge
2017 Monthly
Increase with
6.0% Adjustment
2017
Monthly
Charge
5,310
7.1
$34.20
$2.04
$36.24
53
2015 Regional
Wastewater Rate
Comparisons
Current
Requested Increase
2017 Total
$52.76
$3.17
$55.93
Current
Requested Increase
2017 Total
Storm Drainage
$3.35
$0.30
$3.65
Water Purification
$28.17
$0.55
$28.72
Water Reclamation
$30.44
$1.81
$32.25
Total
$61.96
$2.66
$64.62
Utility
2017 Request
Requested Increase
2018 Total
$55.93
$2.80
$58.73
2017 Request
Requested Increase
2018 Total
Storm Drainage
$3.65
$0.33
$3.98
Water Purification
$28.72
$0.63
$29.35
Water Reclamation
$32.25
$1.95
$34.20
Total
$64.62
$2.91
$67.53
Utility
2018 Request
Requested Increase
2019 Total
$58.73
$2.35
$61.08
2018 Request
Requested Increase
2019 Total
Storm Drainage
$3.98
$0.28
$4.26
Water Purification
$29.35
$0.57
$29.92
Water Reclamation
$34.20
$2.04
$36.24
Total
$67.53
$2.89
$70.42
Utility
Next Steps
1st Reading of All Ordinances:
April 19, 2016
2nd Reading of All Ordinances:
May 3, 2016
59
Dean Borchardt
Business Operations Manager
dborchardt@siouxfalls.org
Trent Lubbers
Utility Operations Administrator
tlubbers@siouxfalls.org
(605) 367-8600
60