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File #: RES 25-1389    Version: 1
Type: Resolution Status: Agenda Ready
In control: Board of Water Commissioners
Final action:
Title: Pertaining to Title XI water related fees and charges of the Legislative Code of the City of Saint Paul regarding the organization of fees and charges.
Attachments: 1. Staff Report, 2. Resolution 25-1389
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Title

Pertaining to Title XI water related fees and charges of the Legislative Code of the City of Saint Paul regarding the organization of fees and charges.

 

 

Body

WHEREAS, Saint Paul Regional Water Services staff has completed a legislative code review of Title XI; and

WHEREAS, after consideration of the code review, consolidation of fees and charges would provide for a more efficient review of financial values; now, therefore be it

RESOLVED, that pursuant to Section 85.08 of the Saint Paul Legislative Code the Board of Water Commissioners of the City of Saint Paul hereby recommends the following fees and charges.

Installation Of Street Service Connections (Section 87.13)                                                               2026

 

Installation of Street Service Connections Installed by SPRWS                                                               Actual cost*

Installation of Street Service Connections Inspected by SPRWS (2" and Smaller)                     $300.00

Installation of Street Service Connections Inspected by SPRWS (3" and Larger)                     $600.00

Meter Seal                                                                                                                                                                                                                  $75.00

Cut off Street Service Connection Inspected by SPRWS (2" and Smaller)                                          $300.00

Cut off Street Service Connection Inspected by SPRWS (3" and Larger)                                          $600.00

 

Restoration of Public Right of Way Charges (Section 87.13)

Mobilization for Paved & Oil Streets – Bituminous                                                               $288.54 per occurance                     

Place and Finish Bituminous Material                                                                                                         $13.46 per cubic foot

Mobilization for Finished Concrete Surface                                                                                     $199.76 per occurance

Place and Finish Concrete Pavement - Concrete Street                                          $29.19 per cubic foot

Place Concrete Base - Excludes Bituminous                                                               $13.66 per cubic foot

Place Concrete Curb and/or Gutter                                                                                                         $45.69 per linear foot

Place Concrete Sidewalk Panel(s)                                                                                                         $29.19 per cubic foot

Place Dirt and Seed – Boulevards                                                                                                         $194.20 per occurance

Mobilization for Temporary Patches - Includes Removals                                          $498.64 per occurance

Place Cold Mix/Winter Concrete for Temporary Patches

 - Includes Removals                                                                                                                                                   $51.93 per cubic foot

 

 

Thawing of Frozen Water Services Charges (Section 87.18)

11/4 inch and smaller service connection                                                                                                         $600.00

11/2 inch and larger service connection                                                                                                         $600.00

 

Alternate Meter Systems Charge (Section 88.015)                                                               $12.00/Read

 

Charges for New Meter Setting (Section 88.07)

 

Complete Metering System 5/8-inch, 5/8 x 3/4-inch                                                                                    $383.00

Complete Metering System 3/4-inch                                                                                                                              $480.00

Complete Metering System 1-inch                                                                                                                              $615.00

Complete Metering System 1 1/2-inch                                                                                                         $1,257.00

Complete Metering System 2-inch                                                                                                                              $1,540.00

Complete Metering System 3-inch                                                                                                                              $3,816.00

Complete Metering System 4-inch                                                                                                                              $4,710.00                                          

Complete Metering System 6-inch                                                                                                                              $7,068.00

Complete Metering System 8-inch                                                                                                                              $13,274.00

Meters 5/8-inch without register                                                                                                                              $231.00

Meters 5/8-inch x 3/4-inch without register                                                                                                         $240.00

Meters 3/4-inch without register                                                                                                                              $324.00

Meters 1-inch without register                                                                                                                                                   $442.00

Meters 1 1/2-inch without register                                                                                                                              $1,373.00

Meters 2-inch without register                                                                                                                                                   $1,724.00

Meters 3-inch without register                                                                                                                                                   $4,653.00

Meters 4-inch without register                                                                                                                                                   $5,763.00

 

Meter Resetting & Resizing Charges (Section 88.07)

Resetting -Meters 1-inch and smaller                                                                                                                              $80.00

Resetting -Meters 1 1/2 inch & 2 inch                                                                                                                              $105.00

Resetting - Meters 3 inch & 4 inch                                                                                                                              $209.00

Resetting - Meters 6 inch                                                                                                                                                   $418.00

Resetting - Meters 8 inch                                                                                                                                                   $538.00

Resetting and Resizing -Meters                                                                                                                              Actual cost*

 

Charges for Frozen and Damaged Meter (Section 88.10)

Complete Meters 5/8-inch                                                                                                                                                   $545.00

Complete Meters 5/8-inch x 3/4-inch                                                                                                                              $545.00

Complete Meters 3/4-inch                                                                                                                                                   $659.00
Complete Meters 1-inch
                                                                                                                                                   $816.00

Complete Meters 1 1/2-inch                                                                                                                                                   $1,578.00

Complete Meters 2-inch                                                                                                                                                   $1,909.00

Complete Meters 3-inch                                                                                                                                                   $4,743.00

Complete Meters 4-inch                                                                                                                                                   $5,774.00

Meters 5/8-inch without register                                                                                                                              $220.00

Meters 5/8-inch x 3/4-inch without register                                                                                                         $230.00

Meters 3/4-inch without register                                                                                                                              $307.00

Meters 1-inch without register                                                                                                                                                   $414.00

Meters 1 1/2-inch without register                                                                                                                              $1,286.00

Meters 2-inch without register                                                                                                                                                   $1,618.00

Meters 3-inch without register                                                                                                                                                   $4,452.00

Meters 4-inch without register                                                                                                                                                   $5,483.00

 

Meter Testing Charges (Section 88.11)

Meters 1-inch and smaller                                                                                                                                                   $35.00

Meters 1.5-inch and 2-inch                                                                                                                                                   $75.00

Meters 3-inch and 4-inch                                                                                                                                                   $125.00

Meters 6-inch and larger                                                                                                                                                   Actual cost*

Meters of any size in meter pit                                                                                                                              Actual cost*

 

 

Illegal Use of Unmetered Water (Section 88.14)                                                                                    $1,000.00

 

 

Fire Service Annual Charges (Section 89.01)

3-inch and smaller service connection                                                                                                         $20.00

4-inch service connection                                                                                                                                                   $45.00

6-inch service connection                                                                                                                                                   $100.00

8-inch service connection                                                                                                                                                   $170.00

10-inch service connection                                                                                                                                                   $265.00

12-inch service connection                                                                                                                                                   $360.00

 

Turn-On Service Charge (Sections 89.16, 89.19, 91.05, 91.13, and 94.18)

Turn-On Service Charge                                                                                                         $50.00

 

Hydrant Use Permit Charges (Sections 90.03, 90.04, and 90.09)

Hydrant Use Permit Deposit                                                                                                         $1,000.00

Administration and Inspection                                                                                                         $40/30 day period + sales taxes

Individual Hydrant Fee                                                                                                                              $10 per hydrant + sales taxes

Volume of Water                                                                                                                              Determined by water rates

Base Fee and ROW Recovery Fee                                                                                    Determined by water rates

Winter Month Surcharge (Dec 1 to Apr 1)                                                               $30/30 day period

 

Private Hydrant Charge (Section 90.07)

Annual Private Hydrant Fee                                                                                                         $25.00

 

Illegal Use of Hydrants (Section 90.08)                                                               $1,000.00

 

Use of Hydrants by Public Agencies (Section 90.09)

Annual Public Agency Hydrant Use Fee                                                               $100.00

Individual Public Agency Hydrant Fee                                                                                    $5 per hydrant used

Volume of Water                                                                                                                              Determined by water rates

 

Outside Water Use Violation Charges (Section 91.05)

Third Outside Water Use Violation                                                                                    $50.00

Fourth Outside Water Use Violation                                                                                    $100.00

Fifth and Additional Outside Water Use Violation                                          $150.00

 

Administrative Certification Fee (Section 91.14)

Administrative Certification Fee                                                                                    $50.00

Plumbing Permit Charges (Section 92.06)

Inside Piping Base Fee                                                                                                                              $76.00

Inside Piping Fixture Fee (each)                                                                                                         $6.00

Outside Ditch 2" and smaller                                                                                                                              $90.00/75' of pipe
Outside Ditch Larger than 2"
                                                                                                                              $210.00/75' of pipe

Cut Off at Property Line (all sizes)                                                                                                         $80.00

Turn on Reset (lead replacements only) 1" and smaller meters                     $100.00

Turn on Reset (lead replacements only) 1.5" and larger                                          $125.00

 

 

Illegal use of Valve (Section 92.13)                                                                                    $1,000.00

 

Backflow Preventers (Section 94.18)

Backflow Preventer Testing Program Administration Fee                                          $35.00/device

Backflow Preventer 30-Day Non-Compliance Charge                                          $250.00

Backflow Preventer 60-Day Non-Compliance Charge                                          $250.00

Turn-On Service Charge                                                                                                                              $50.00

                     

Actual Cost

Actual Cost  - This includes all expenses (e.g., material, purchased goods and services, labor, equipment, overhead) directly attributable to the production, acquisition, or construction of goods, services, or assets.  Regulatory permits, licenses, inspection fees, bonds, etc., would fall under purchased services.  Equipment would include internal use and rentals from vendors.  Labor would include associated fringe expenses.

 

Current Fringe

Full-time                                                                                                                                                                        42.50%

Overtime                                                                                                                                                                        14.80%

Part-time (no benefits)                                                                                                                              18.90%

 

Additives

Engineering Additive                                                                                                                                                   13.50%

Overhead Additive                                                                                                                                                   15.60%

Material Additive (Internal)                                                                                                                              24.10%

Material Additive (Billable)                                                                                                                              47.60%

 

 

 

 

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