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City Council Agenda Packet 08-11-2025 SpecialAGENDA MONTICELLO CITY COUNCIL Monday, August 11, 2025 – 5:15 p.m. Monticello Community Center 1. Call to Order 2. 5:15 – 5:30 p.m. 3rd Street Dumpster Discussion 3. 5:30 – 6:00 p.m. Water Treatment Plant Update 4. 6:00 – 6:15 p.m. Franchise Fee Discussion 5. Adjournment Rate Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Quantity Fee Amount Electric - Residential 1.95$ 15673.03 30,562.41 15656.88 30,530.92 15844.96 30,897.67 15820.13 30,849.25 15860 30,927.00 15962.92 31,127.69 16132.88 31,459.12 16294.16 31,773.61 Electric - Sm C&I NonDemand 5.50$ 1241.65 6,829.08 1236.12 6,798.66 1297.67 7,137.19 1299.18 7,145.49 1247.36 6,860.48 1316.35 7,239.93 1298.78 7,143.29 1289.51 7,092.31 Electric - Sm C&I & Pump Dem 31.00$ 603.46 18,707.26 611.93 18,969.83 606.01 18,786.31 595.49 18,460.19 604.95 18,753.45 637.83 19,772.73 628.17 19,473.27 643.88 19,960.28 Electric - Large C&I 190.00$ 158.61 30,135.90 192.37 36,550.30 201.97 38,374.30 197.31 37,488.90 198.97 37,804.30 195.97 37,234.30 196.97 37,424.30 192.97 36,664.30 Electric - St Lgt, Pump NonDem 12.00$ 96 1,152.00 96 1,152.00 111 1,332.00 108 1,296.00 87.12 1,045.44 138.09 1,657.08 117 1,404.00 129.13 1,549.56 Other (6.17) 0.56 2.70 4.60 0.60 1.45 2.64 3.84 87,380.47 94,002.27 96,530.17 95,244.43 95,391.27 97,033.18 96,906.62 97,043.90 2024 Q1 2024 Q2 2024 Q32022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 Section V Forty-Seventh Revised Page 24 Replacing Forty-Sixth Revised Page 24 Date Filed: December 15, 2023 Effective Date: December 15, 2023 Docket No: E, G999/PR-23-7 Issued by: Emily Suppes, Director Regulatory Affairs FRANCHISE FEE RIDER Billing of Franchise, Gross Earnings, Receipts or Revenue Tax, Excise Tax or Other Charges or Taxes: There shall be added to the customer's bill, an amount equa l to any franchise gross earnings, excise or other charges or taxes now or hereafter imposed upon CenterPoint Energy, whether imposed by ordinance, franchise or otherwise applicable to gas service supplied by CenterPoint Energy to customer. The Company remits 100% of these fees collected from ratepayers to the local governmental unit. The Company will notify the Minnesota Public Utilities Commission of any new, renewed, expired, or changed franchise fee, authorized by Minn. Stat. § 216B.36 to raise revenue, at least 60 days prior to its implementation. If the Company receives less than 60 days’ notice of a repealed or reduced fee from a city, the Company will notify the Minnesota Public Utilities Commission within 10 business days of receiving notice. Notification to the Minnesota Public Utilities Commission will include a copy of the relevant franchise ordinance, or other operative document authorizing imposition, or change in the fee. The Company will include the following language on the first bill of a cu stomer on which a new or modified fee is listed: The MUNICIPALITY granted CenterPoint Energy a franchise to operate within the city Limits. A Gas franchise fee of x.x% of Gross Revenues/$x.xx per Meter/$x.xx per Therm will be collected from customers effective MM/DD/YYYY. The line item appears on your bill as “City Franchise Fee.” CenterPoint Energy remits 100% of this fee to the MUNICIPALITY. City Residential Com-A Less than 1,500 therms/ yr Com/Ind B 1,500 > or < 5,000 therms/yr Com/Ind C > 5,000 therms/yr Small Volume Dual Fuel A < 120,000 therms/yr SVDF B > 120,000 therms/yr Large Volume Firm & Dual Fuel >1,999 therms Peak Day Effective Date Afton $2.00 $4.00 $5.00 $5.00 $5.00 $5.00 $5.00 01/01/2005 Albertville 5% 5% 5% 5% 5% 5% 5% 11/01/2022 Alexandria 5% 5% 5% 5% 5% 5% 5% 05/10/2014 Anoka $3.48 $3.48 $9.89 $42.02 $87.53 $340.34 $991.62 01/01/2020 Baxter $2.00 $7.00 $22.00 $22.00 $65.00 $65.00 $65.00 09/01/2016 Benson $3.00 $4.00 $5.00 $12.00 $14.00 $24.00 $55.00 03/01/2015 Big Lake 4.00 4.00 8.00 8.00 8.00 8.00 8.00 10/01/2014 Bloomington $5.95 $11.90 $11.90 $63.00 $63.00 $63.00 $182.00 01/01/2024 Blue Earth $2.00 $3.00 $3.00 $3.00 $3.00 $3.00 $3.00 12/01/2003 Brooklyn Center $1.66 $1.74 $5.63 $22.50 $56.23 $107.96 $107.96 01/01/2020 Brooklyn Park $7.00 $6.50 $20.00 $70.00 $160.00 $160.00 $160.00 03/01/2016 Burnsville $4.00 $12.00 $40.00 $180.00 $180.00 $180.00 $180.00 09/01/2020 Centerville $4.00 $8.00 $8.00 $8.00 $8.00 $8.00 $8.00 05/01/2016 Champlin $3.98 $3.98 $10.78 $45.33 $90.67 $158.66 $158.66 04/01/2021 Chanhassen $5.00 $5.00 $9.00 $20.00 $90.00 $90.00 $90.00 02/01/2020 Chaska $2.70 $2.85 $8.60 $39.50 $140.00 $315.00 $715.00 08/01/2014 Coon Rapids 4% 4% 4% 4% 4% 4% 4% 01/01/1992 Cottage Grove 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 3.75% 10/31/2023 Dayton $4.00 $7.00 $20.00 $65.00 $152.00 $155.00 $200.00 01/01/2020 Deephaven $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 01/01/2024 Eagan $1.85 $10.00 $10.00 $10.00 $10.00 $10.00 $20.00 06/01/2023 Eagle Lake $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 10/01/2012 Eden Prairie $6.50 $8.50 $20.50 $89.50 $89.50 $89.50 $89.50 05/01/2023 Edina $3.55 $6.00 $17.00 $71.00 $71.00 $71.00 $71.00 01/01/2024 Elk River $4.00 $4.00 $16.00 $50.00 $70.00 $70.00 $70.00 07/01/2013 Excelsior $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 07/13/2013 Golden Valley $6.00 $7.50 $30.00 $30.00 $258.00 $258.00 $258.00 04/01/2018 Note: Percents are calculated on percent of revenue Section V Fifty-Fourth Revised Page 24.a Replacing Fifty-Third Revised Page 24.a Date Filed: May 31, 2024 Effective Date: July 1, 2024 Docket No: E, G999/PR-24-7 Issued by: Emily Suppes, Director, Regulatory Affairs FRANCHISE FEE RIDER (CONTINUED) City Residential Com-A Less than 1,500 therms/yr Com/Ind B 1,500 > or < 5,000 therms/yr Com/Ind C > 5,000 therms/yr Small Volume Dual Fuel A < 120,000 therms/yr SVDF B > 120,000 therms/yr Large Volume Firm & Dual Fuel >1,999 therms Peak Day Effective Date Granite Falls 5%/$1,500 maximum 5%/$1,500 maximum 5%/$1,500 maximum 5%/$1,500 maximum 5%/$1,500 maximum 5%/$1,500 maximum 5%/$1,500 maximum 03/31/2005 Hopkins 5% 4.25% 4.25% 4.25% 4.25% 4.25% 4.25% 03/01/2024 Isanti $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 01/01/2016 Janesville $2.70 $2.70 $6.75 $17.50 $77.00 $77.00 $77.00 08/01/2015 Lake Crystal 5% 5% 5% 5% 5% 5% 5% 08/01/2003 Lexington $4.00 $6.50 $40.00 $170.00 $0 $0 $0 03/01/2017 Little Falls $1.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 01/01/2004 Long Lake $4.00 $4.00 $25.00 $60.00 $60.00 $60.00 $60.00 01/01/2021 Long Prairie $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 01/01/2007 Luverne $3.50 $3.50 $16.00 $35.00 $50.00 $50.00 $50.00 01/01/2019 Madelia $4.00 $4.00 $10.00 $0.00 $0.00 $0.00 $0.00 04/01/2021 Mankato $1.00 $2.75 $6.50 $15.00 $20.00 $25.00 $30.00 02/01/2015 Medford 3% 3% 3% 3% 3% 3% 3% 05/01/2020 Melrose 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 01/01/2015 Minneapolis 6.0% 7.75% 7.75% 7.75% 7.75% 7.75% 8.5% 01/01/2024 Minnetonka $4.50 $4.50 $13.50 $45.00 $45.00 $45.00 $45.00 01/01/2019 Morris $2.00 $5.00 $9.00 $27.00 $35.00 $35.00 $750.00 07/01/2004 Mound $4.00 $12.00 $30.00 $145.00 $4.00 $4.00 $4.00 07/01/2024 Mounds View 4% 4% 4% 4% 4% 4% 4% 01/01/2019 New Hope $3.00 $4.00 $11.00 $38.00 $74.00 $83.00 $164.00 01/01/2017 North Mankato $1.00 $5.00 $10.00 $15.00 $20.00 $30.00 $75.00 06/01/2008 Oakdale 3% 3% 3% 3% 3% 3% 3% 02/05/2024 Osseo 2% 2% 2% 2% 2% 2% 2% 03/01/2012 Otsego $4.00 $5.00 $20.00 $60.00 $80.00 $80.00 $100.00 10/01/2022 Owatonna 1.75% 1.75% 1.75% 1.00% 1.00% 1.00% 1.00% 01/01/2003 Plymouth $3.53 $5.31 $17.71 $70.85 $70.85 $70.85 $70.85 03/11/2024 Princeton $1.50 $2.50 $2.50 $55.00 $55.00 $55.00 $55.00 02/15/2019 Prior Lake $5.00 $5.00 $10.00 $15.00 $30.00 $30.00 $150.00 01/01/2022 Richfield $5.10 $5.10 $16.50 $41.15 $41.15 $41.15 $259.00 01/01/2024 Richmond $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 05/01/2013 Robbinsdale 5% 5% 5% 5% 5% 5% 5% 06/01/2019 Rogers $4.00 $7.00 $20.00 $70.00 $148.00 $148.00 $800.00 01/01/2016 Note: Percents are calculated on percent of revenue Section V Tenth Revised Page 24.b Replacing Ninth Revised Page 24.b Date Filed: September 7, 2021 Effective Date: September 7, 2021 Docket No: E.G999/PR-21-7 Issued by: Amber S. Lee, Director, Regulatory Affairs FRANCHISE FEE RIDER (CONTINUED) City Residential Com-A Less than 1,500 therms/yr Com/Ind B 1,500 > or < 5,000 therms/yr Com/Ind C > 5,000 therms/yr Small Volume Dual Fuel A < 120,000 therms/yr SVDF B > 120,000 therms/yr Large Volume Firm & Dual Fuel >1,999 therms Peak Day Effective Date Sauk Centre 3% 3% 3% 3% 3% 3% 3% 07/01/2012 Shakopee 3% 3% 3% 3% 3% 3% 3% 01/01/2017 Shorewood $4.00 $4.00 $10.00 $25.00 $25.00 $25.00 $25.00 03/01/2018 Sleepy Eye 2% 2% 2% 2% 2% 2% 2% 01/01/1998 Spring Lake Park $0.58 $0.61 $1.66 $8.05 $37.00 $50.00 $50.00 04/01/2015 St. Augusta $3.00 $5.00 $5.00 $5.00 $3.00 $3.00 $5.00 01/03/2010 St. Joseph $1.00 $1.75 $10.00 $10.00 $10.00 $10.00 $10.00 06/01/2021 St. Louis Park $6.75 $6.75 $12.00 $48.50 $48.50 $48.50 $148.50 06/01/2021 Victoria $3.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 02/01/2017 Waseca $1.40 $1.80 $5.00 $16.00 $100.00 $150.00 $300.00 09/01/2010 Winnebago $1.50 $1.50 $4.25 $10.50 $11.00 $50.00 $75.00 12/01/2011 Winsted $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 04/01/2012 Woodbury $1.75 $10.00 $10.00 $100.00 $90.00 $90.00 $55.00 01/01/2022 Zimmerman $3.00 $5.00 $10.00 $10.00 $10.00 $10.00 $10.00 09/01/2020 Note: Percents are calculated on percent of revenue