Resolution 2017-168 RESOLUTION NO. 2017 - 1 6 8
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF
COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF
THE COLLIER COUNTY WATER SEWER DISTRICT, AMENDING
SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION FOUR OF
COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED
THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM
BILLING, OPERATING AND REGULATORY STANDARDS
ORDINANCE, BY AMENDING PROPOSED RATES FOR SCHEDULES
ONE AND TWO WITH AN EFFECTIVE DATE OF OCTOBER 1,2017.
WHEREAS, the Collier County Water Sewer District ("CCWSD") uses water and sewer
user rates to recover system operation, maintenance, renewal, enhancement, replacement and
debt service costs from system users within the boundaries of the District; and
WHEREAS, the CCWSD included a 2.9 percent rate increase to the existing water,
sewer and Irrigation Quality (IQ) water user rates for Schedules One (1) and Two (2) of
Appendix A to section four of Collier County Ordinance No. 2001-73, as amended, in its
proposed budget for fiscal year 2018, consistent with and based upon the Miami-Fort Lauderdale
Consumer Price Index for all urban consumers (as reported by the Bureau of Labor Statistics
from December 2015 through December 2016) to provide for operating and construction cost
increases in the District; and
WHEREAS, for the recommended rate increase adjustment to become effective, the
Board of County Commissioners hereafter would approve such rate adjustment as part of its
adopted budget policy and any change would be subject to final budget approval; and
WHEREAS, the Board of County Commissioners fords that it is in the interest of the
health, safety and welfare of the customers of the District to accept the recommendations of staff
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE
COLLIER COUNTY WATER SEWER DISTRICT,that:
The Board of County Commissioners, after an advertised public hearing,
1. Accept staff's recommendation and proclaims the revised rates for the attached
Schedules One (1) and Two (2) of Appendix A to Section Four of Collier County Ordinance No.
2001-73, as amended, will take effect at 12:01 a.m. Sunday, October 1, 2017.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
adoption this 2lo*" day Ej4.+).1txr,b r , 2017.
ATTEST: BOARD OF COUNTY COMMISSION'S
DWIGHT E.BROCK, Clerk OF COLLIER COUNTY, FLORIDA, AS THE '
GOVERNING BODY OF COLLIER COUNTY AND
AS EX OFFICI• HE GOVERNING BOARD OF THE
COLLIER AP WATER SE DISTRICT
// ,
By: F. I ' 1 I (3,1 . By: )/ ' b''>,,,
y oUllit
It u Clerk PENNY T•tot OR,Chai '.t.1:+,r►aaaiyo
Attest as to Ch. ,a n
signature only:
Ap I ed as to form and le t al ity:
1 , .� 1
Sco '.Teach,
Deputy County Attorney
2 G. 1
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 1-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 1 of 3
1.WATER
Existing
Monthly Rates[1] Proposed Monthly Rates[2]
Effective Effective
October 1,2016 October 1,2017
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,
and Irrigation Only)
Meter Size
5/8" $21.19 $21.80
3/4" $21.19 $21.80
1" $46.77 $48.13
1-1/4" $59.23 $60.95
1-1/2" • $89.17 $91.76
2" $139.98 $144.04
3" $258.76 $266.26
4" $428.36 $440.78
6" $852.35 $877.07
8" $1,361.13 $1,400.60
10" $2,463.46 $2,534.90
12" $3,327.26 $3,423.75
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,Commercial
and Irrigation Only)
Block 1 $2.91 $2.99
Block 2 $4.38 $4.51
Block 3 $5.82 $5.99
Block 4 $7.27 $7.48
Block 5 $8.72 $8.97
Block 6 $11.62 $11.96
BLOCK RATE STRUCTURE
(Residential,Multifamily,Commercial
and Irrigation Only)
Consumption Block(Thousands of Gallons)
Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 0 to 5 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
3/4" 0 to 5 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
1" 0 to 12 13 to 25 26 to 50 51 to 75 76 to 120 Over 120
1-1/4" 0 to 20 21 to 40 41 to 80 81 to 120 121 to 200 Over 200
1-1/2" 0 to 25 26 to 50 51 to 100 101 to 150 151 to 250 Over 250
2" 0 to 40 41 to 80 81 to 160 161 to 240 241 to 400 Over 400
3" 0 to 80 81 to 160 161 to 320 321 to 480 481 to 800 Over 800
4" 0 to 120 121 to 250 251 to 500 501 to 800 801 to 1,200 Over 1,200
6" 0 to 250 251 to 500 501 to 1,000 1,001 to 1,500 1,501 to 2,500 Over 2,500
8" 0 to 450 451 to 900 901 to 1,800 1,801 to 2,700 2,701 to 4,500 Over 4,500
10" 0 to 700 701 to 1,450 1,451 to 2,900 2,901 to 4,300 4,301 to 7,000 Over 7,000
12" 0 to 1,075 1,076 to 2,150 2,151 to 4,300 4,301 to 6,450 6,451 to 11,000 Over 11,000
[1]Adopted by Resolution No.2014-174.
[2]Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 1-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 2 of 3
2. WASTEWATER
Existing
Monthly Rates[1] Proposed Monthly Rates[2]
Effective Effective
October 1,2016 October 1,2017
WASTEWATER SERVICE BASE CHARGES
(Residential,Multifamily,and Commercial)
Meter Size
5/8" $32.37 $33.31
3/4" $32.37 $33.31
1" $73.61 $75.74
1-1/4" $94.36 $97.10
1-1/2" $142.42 S146.55
2" $225.04 $231.57
3" $417.71 $429.82
4" $692.67 $712.76
6" $1,380.40 $1,420.43
8" $2,205.95 $2,269.92
10" $3,954.98 $4,069.67
12" 55,861.93 $6,031.93
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,and Commercial)
All Usage 131 $4.56 $4.69
[1]Adopted by Resolution No.2014-174.
121 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
[3]Monthly individually metered residential usage charges are capped at 15,000 gallons.
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 1 - DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3
3. Fire Systems(Dedicated and Compound):
(a) Fire Meter
(i) Fire Service meter size will refer to the largest diameter meter register
installed for fire protection.
(ii) Fire Service meter connections that have consumption of 6,000 gallons or
more in any one billing period are deemed to have provided domestic or
other water usage and shall be billed according to regular water monthly
base and usage charges as described herein.
(b) Volume Charge
(i) Per 1,000 gallons
4. Water Restriction Surcharge:
Percent Reduction Goal Flow Charge Rate
Water Shortage Phase* In Overall Demand Adjustment Percentage
Phase 2 - Severe 30% 15%
Phase 3 -Extreme 45% 30%
Phase 4 -Critical 60% 40%
* Per the South Florida Water Management District(SFWMD)Water Shortage Plan
Pursuant to Chapter 40E-21 of the Florida Administrative Code(FAC)
The surcharge will be applicable to the volume charge for all single family and multi-
family residential accounts for all consumption greater than Block 2,to non-residential
accounts for all consumption greater than Block 1,and to irrigation accounts only for all
consumption. The Block Structures are specified in Section One above. The surcharge is
not assessed against the service base charge.
The water restriction surcharge will start on the first billing cycle of the month following
the imposition of the restrictions. The surcharge will cease on the first billing cycle of the
month following the revocation or lifting of the restrictions.
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING,AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 1 of 1
Existing
Monthly Rates[1] Proposed Monthly Rates 121
Effective Effective
10/1/2016 10/1/2017
SERVICE BASE CHARGE
Meter Size
5/8" $7.09 $7.30
3/4" $7.09 $7.30
1" $15.49 $15.94
1-1/2" $32.41 $33.35
2" $64.70 $66.58
3" $128.08 $131.79
4" $256.16 $263.59
6" $486.86 $500.98
8" $883.71 $909.34
10" $1,414.21 $1,455.22
12" $2,106.52 $2,167.61
VOLUMETRIC CHARGE PER 1,000 GALLONS
Customer Type:
Bulk $0.42 $0.43
Pressurized $0.54 $0.56
Pressurized and Distributed $1.06 $1.09
[1]Adopted by Resolution 2014-174.
[2] Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each
fiscal year indicated.