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ANOKA ELECTRIC COOPERATIVE <br /> <br />2022 NORTH FERRY STREET ANOKA. M~NNE$OTA 55303 <br /> PHONE /6121 323.*'~00 <br /> <br />Februars.' 17, 1994 <br /> <br />Mr. Rvan Schroeder, CiD' Administrator <br />Ms. JEssie Hart, Finance Officer <br />City of Ramsey <br />15~53 Nowthen Boulevard N.W. <br />Rhymes, Minnesota 55303 <br /> <br />Subject: AEC U;titib' Billing Service for the CiD' of Rarnsey. <br /> <br />Dear Mr. Schroeeter and Ms. Hart: <br /> <br />AEC has completed the work and cost analysis necessaD' to provide sewer and water utili%' <br />billing service fort Ramsey. This letter outlines the services that AEC is willing to provide the <br />Ciu' along with ~e costs associated with each service. Two of the activities outlined are <br />necessary to provide basic billing services. These activities are identified as, "Subscription <br />Fees" or the cost of start-up, and the cost to produce a bill. Meter reading and collection <br />services are consi~iered optional services in that AEC will provide the service at the Ciu,"s <br />discretion. The o~tional services add to the cost of the basic service. <br /> <br />Costs associated with the billing service are outlined below: <br /> <br />BASIC (N~ECESSARY) SERXrlCES: <br /> <br />SUBSCRIPTION FEE (START - LIP EXWENSE): <br /> <br />Fixed Charges par Billins Cycle: <br /> <br />NEW CUSTOM]iRS PER BILLING CYCLE: <br /> * Existing AEC Member (M) $1.25 (Multiplied by number of new M accounts) <br /> * Non AEC M~mber (NM) ,5-4.90 (multiplied by number of new NM accounts) <br /> <br />TRANSFER CUSTOMER PER BILLING CYCLE: <br /> <br /> (Option #1): <br /> * Existing AEC Members (M) $1.25 (Multiplied by number of M transfers) <br /> 7: Non AEC M~mbers (NM) S4.90 (Multiplied by number of NM transfers) <br /> <br /> <br />