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2021.11.09 WS Minutes
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2021.11.09 WS Minutes
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Foschi stated the financial model has been updated with the recommended 2022 budgets for the Water, Sewer, <br />Stormwater, and Streetlight Funds, as well as the projected results for 2021. The more significant assumptions <br />were reviewed with the Council in detail. It was noted water and sewer charges are based upon water usage, <br />while stormwater and streetlights are flat charges. Water consumption is metered and is read quarterly. Sewer <br />charges for residential properties without metered irrigation are based upon the customer's water consumption <br />during their "winter quarter". The quarterly sewer charges are then "fixed" for the summer months and <br />adjusted again the next year based on the next "winter quarter". Water and sewer have a "fixed rate" <br />component built into the charges. The fixed rate is established to pay for the fixed costs of delivering both <br />water and sewer services to the property regardless of the how much of those services are used by the <br />property. The water distribution system and the sanitary sewer collection system need to be maintained <br />regardless of customer's specific usage during any particular quarter. The fixed rate charges are calculated <br />based on a fixed number of gallons. Currently, the fixed rate is calculated on 8,000 gallons. The variable "per <br />1,000 gallons" water charge starts with consumption levels above this fixed rate. The proposed fixed rates for <br />single, two-family, and townhome residences in 2021 are Water = $30.64 and Sewer = $42.88. Staff <br />commented further on the proposed rate increases and requested comments or questions from the Council. <br />Councilmember Axberg asked if the City had any lead pipes in place. Schlichting reported he was not aware of <br />any lead pipes that were still in place. He reported private systems may have lead pipes. Further discussion <br />ensued regarding how water can be tested within homes for lead. <br />Schlichting commented on the infrastructure improvements that were planned for the system the next 20 years. <br />He discussed how the City was setting money aside for these projects to complete the watermain and utility <br />projects. The expense for replacing infrastructure under County roads was reviewed. <br />Councilmember Axberg questioned what was driving higher water consumption rates in the City. Schlichting <br />stated this was a combination of new development and dry weather conditions. He then discussed how work <br />life has shifted for some residents in the community. <br />Mayor Niedfeldt-Thomas inquired if the new water projections are reviewed by the Met Council. Massopust <br />explained the Met Council only reviews sewer usage and goals on housing. He reported the water projection <br />numbers were for local use only. <br />Councilmember Abdulle discussed how the amount of fresh water was limited and encouraged the City to <br />continue to find ways to reuse or recirculate water when possible. Schlichting stated irrigation reuse was <br />something the City could consider for Hansen Park. He discussed how the City restricted the amount of water <br />that flowed into Fridley this past summer due to the draught conditions. <br />Mayor Niedfeldt-Thomas requested information regarding the new I&I requirements Mounds View has put in <br />place. Schlichting discussed the program Mounds View had in place that required homeowners to have their <br />sewer pipe inspected upon sale of the home. <br />Further discussion ensued regarding a complete streets plan and how future decisions for roads and <br />infrastructure may change over time. <br />Schlichting discussed the work the City had done to upgrade's its street lights while transitioning to LED <br />fixtures. <br />Councilmember Axberg asked if the City used solar for its street lights. Schlichting reported solar was only <br />used for speed signs and was not used for street lights. <br />
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