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<br /> City of Long Lake
<br /> Utility Interconnect Agreement with Orono
<br /> Discussion Points /Adopted 2009 Budget Impacts
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<br /> 2009 Sanitary Sewer Budget:
<br /> MCES Billed Treatment Cost $ 100,181 $ 103,128 26.0% 113,780,000 58,930,000 $ 1.75
<br /> $ 199,604
<br /> MCES Unbilled Treatment Cost 84,534 96,477 24.3% 54,850,000 1.75
<br /> Salaries&Benefits 102,610 81,735 20.6% 58,930,000 1.39
<br /> Required I 8�I Surcharge Spending 33,600 33,600 8.5% 58,930,000 0.57
<br /> Depreciation 30,000 67,000 16.9% 58,930,000 1.14
<br /> All Other Costs 14,900 15,030 3.8°/a 58,930,000 0.26
<br /> Subtotal w/o MCES Billed 265,644 293,842 74.0% 58,930,000 4.99
<br /> Total Expenses $ 365,825 � 396,970 100.0% $ 6.74
<br /> Gallons 50,065 12,516
<br /> Sewer Billinps bV Customer: LL 650 $ 295.38 � 73.85
<br /> Residential 191,400 192,000 60.0% 35,358,000 $ 192,000.00 $ 48,000.00
<br /> ---- --- -------- -----
<br /> Non-Residential 138,600 128,000 40.0% 23,572,000 Gallons 52,000 13,000
<br /> Orono 190 $ 140.40 $ 35.10
<br /> Total Sewer Billings $ 330,000 $ 320,000 100.0% 58,930,000 S 5.90 $ 26,676.00 $ 6,669.00
<br /> ---- ------------ -----
<br /> O Pct LL 29.23°/a 13.89% 13.89%
<br /> Sewer Utility Net Income(Loss) $ (35,825) $ (76,970) $ (0.84)
<br /> Spreadsheet Update from 01/07/09 LL/Orono Mtq
<br /> Key Assumptron : use 52% of MCES average SAC unit flow as proxy for Orono Sanitary Sewer Gallonage.
<br /> This resulfs in a quarterly flow into Long Lake of 13,000 gallons per SAC unit(25,000 *.52)
<br /> Applyinq previous formula would then vield the following 2009 billinq results to Orono�
<br /> 1. 190 SAC units " 13,000 = 2,470,000 quarterly gallons
<br /> 2. Gross Long Lake Non-MCES rate per 1,000 gallons = ($5.90) less MCES treatment cost ($1.75) _ $4.15 per 1,000 GaL �.,� � ,
<br /> 3. Discoun te d Long Rate to Orono = $4.15 * .65 = $2.70 per 1,000 gallons �
<br /> 4. Billin to Orono = 2,470 * $2.70 = $6,669.00 Quarterly * 4 = $26,676.00 2009 Annual
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