Agenda 07/27/2010 Item # 8AAgenda Item No. 8A
July 27, 2010
Page 1 of 15
EXECUTIVE SUMMARY
Recommendation to adopt a Resolution amending schedules one, two, and four
through six of Appendix A to Section Four of the Collier County Ordinance No.
2006 -27, the Collier County Water -Sewer District Uniform Billing, Operating and
Regulatory Standards Ordinance. This amendment includes proposed water -sewer
rate increases of 2.7 percent for the Collier County Water -Sewer District and 5
percent for Goodland Sub - District, with an effective date of October 1, 2010.
OBJECTIVE: Adopt a Resolution amending schedules one, two, and four through six
of Appendix A to Section Four of the Collier County Ordinance No. 2006 -27, the Collier
County Water -Sewer District Uniform Billing, Operating and Regulatory Standards
Ordinance. This amendment includes proposed water -sewer rate increases of 2.7 percent
for the Collier County Water -Sewer District and 5 percent for Goodland Sub - District,
with an effective date of October 1, 2010.
CONSIDERATIONS: Water and sewer user fees, fire meter, and surcharge fees are
used to recover operation, maintenance, renewal, enhancement, replacement, and debt
service costs from residential and non - residential property owner system users within the
boundaries of the Collier County Water -Sewer District.
On June 24, 2008, the Board of County Commissioners (Board) adopted Resolution No.
2008 -203 amending Ordinance No. 2006 -27 and increasing the water and sewer user
rates in schedule one; meter tapping charges and backflow device charges in schedule
four; equipment, labor and administration charges in schedule five; and miscellaneous
charges in schedule six.
Resolution No. 2008 -203 also proclaimed the price indexing rate adjustment in mid -cycle
years when the Water -Sewer District does not conduct a rate study. The increase is
calculated by applying 100 percent of the percentage change in the Miami -Fort
Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the
Bureau of Labor Statistics as of April each year, or 2.7 percent, whichever is greater.
As of April 2010, the CPI change reported by the Bureau of Labor Statistics was 0.9
percent. Therefore, staff recommends a rate increase of 2.7 percent for water and
wastewater availability and consumption charges effective October 1, 2010. This
increase is fully compliant with the FYI Budget presented to the Board on June 24,
2010.
On June 10, 2003, the Board adopted Resolution No. 2003 -211 to increase the water rates
for the Goodland Sub - District by amending schedule two of Appendix A to section four
of the Collier County Ordinance No. 2001 -73.
Agenda Item No. 8A
July 27, 2010
Page 2 of 15
There has been no rate increase for the Goodland Water Sub - District since October 1,
2004. However, the cost of bulk water purchased from the City of Marco Island Utilities
has steadily increased each year since then. In addition, the aging infrastructure of the
Goodland service area demands more repairs and maintenance related work. To assess
the revenue requirements for the Goodland Sub - District, staff has retained the services of
Public Resource Management Group to make a recommendation regarding the
appropriate rates necessary to support the operation of that system. In the meantime, to
replenish the shortfalls in funds and to avoid jeopardizing maintenance of the system and,
thereby, avoid risking the customers' health and safety, staff recommends a rate increase
of 5 percent for Goodland rate payers, effective October 1, 2010. Staff met on April 20,
2010, with residents and representatives of the Goodland ratepayers to explain the
financial situation and the need for a rate increase. This increase is fully compliant with
the FYI I Budget presented to the Board on .Tune 24, 2010.
The following changes are proposed to Collier County Ordinance No. 2006 -27, Appendix
A, schedules four, five, and six.
Schedule four is amended to replace the term "Backflow Device" with the tern
"Cross Connection Control Device," and to also include language to charge actual
costs where work is undertaken by subcontractors.
Schedules five and six are amended to insert rates for equipment not previously
included, for staff grades not previously included, and other charges not
previously included, in order to fully reflect the equipment, labor, and
administrative costs of work undertaken.
Proposed changes to schedules one, two, four, five, and six are attached, with an effective
date of October 1, 2010. No changes are proposed at this time to schedules three
(Irrigation Quality Water) and seven (Allowance for Funds Prudently Invested).
FISCAL IMPACT: The additional revenue anticipated to be generated by the
recommended water and sewer user rate changes for FYI totals $2,511,000 broken
down as follows.
Water = $1,161,000
Sewer = $1,350,000
$2,511,000
Agenda Item No. 8A
July 27, 2010
Page 3 of 15
The impact to a single- family residential user of both water and sewer services with a '/
inch water meter can be estimated from the following charts.
WATER RATES
Usa re (Gallons)
Existing Rates
FY 2011 Rates
Difference $
Difference %
0
$17.17
$17.63
$0.46
2.7%
2,000
$21.89
$22.47
$0.58
17%
5,000
$28.97
$29.73
$0.76
2.7%
8,000
$39.59
$40.65
$1.06
2.7%
10,000
$46.67
$47.93
$1.26
20,000
$93.77
$96.30
$2.53
50,000
5293.87
$301.83
1096
Im act per Day
0.02
$0.02
$0.03
$0.04
$0.04 $0.08 $0.26
SEWER RATES
Usage (Gallons)
Existing Rates
FY 2011 Rates
Difference $
Difference %
0
$26.23
$26.94
$0.71
2.7%
2,000
$33.61
$34.52
$0.91
2.7%
5,000
$44.68
$45.89
$1.21
2.7%
8,000
$55.75
$57.26
$1.51
2.7%
] 0,000
$63.13
$64.84
$1.71
2.7%
20,000
$81.58
$83.79
$2.21
50,000
$81.58
$83.79
$2.21
Impact per Day
$0.02
$0.03
$0.04
$0.05
$0.06 $0.07 $0.07
In addition, a cost of approximately $400 for the required advertisement will be paid.
LEGAL CONSIDERATIONS• The proposed Resolution has been approved for legal
sufficiency by the Office of the County Attorney. -JB W
GROWTH MANAGEMENT IMPACT: The proposed water and sewer rates are
designed to provide the requisite funding for the operation, maintenance, renewal,
enhancement, replacement, and debt service costs of the Collier County Water -Sewer
District. These rates also provide supplemental funding for water and sewer capital
improvements identified in the 2008 Water and Wastewater Master Plan Updates
approved by the Board on June 24, 2008.
RECOMMENDATION: Adopt a Resolution amending schedules one, two, and four
through six of Appendix A to Section Four of the Collier County Ordinance No. 2006 -27,
the Collier County Water -Sewer District Uniform Billing, Operating and Regulatory
Standards Ordinance. This amendment includes proposed water -sewer rate increases of
2.7 percent for the Collier County Water -Sewer District and 5 percent for Goodland Sub -
District, with an effective date of October 1, 2010.
PREPARED BY: Tom Wides, Operations Support Director, Public Utilities Division
Agenda Item No. 8A
July 27, 2010
Page 4 of 15
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
8A
Item Summary:
Adopt a Resolution amending schedules one, two, and four through six of Appendix A to
Section Four of the Collier County Ordinance No. 2006 -27, the Collier County Water -Sewer
District Uniform Billing, Operating And Regulatory Standards
Ordinance. This amendment
includes proposed rates with effective date of October
1, 2010.
Meeting Date:
7/27/2010 9:00:00 AM
Prepared By
Bala Sridhar
Management/Budget Analyst, Senior
Date
Public Utilities Division
Utilities Finance Operations
5/11/2010 10:31:59 AM
Approved By
Joseph Bellone
Manager - Utility Billing & Cust Serv.
Date
Public Utilities Division
Utilities Finance Operations
7/2/2010 2:06 PM
Approved By
Bala Sridhar
Management/Budget Analyst, Senior
Date
Public Utilities Division
Utilities Finance Operations
7/2/2010 2:12 PM
Approved By
Paul Mattausch
Director - Water
Date
Public Utilities Division
Water
7/6/2010 11:34 AM
Approved By
Thomas Wides
Director - Operations Support - PUD
Date
Public Utilities Division
Utilities Finance Operations
7/6/2010 2:30 PM
Approved By
Margie Napke
Operations Analyst
Date
Public Utilities Division
Public Utilities Division
7/7/2010 2:20 PM
Approved By
G. George Yilmaz
Director - Wastewater
Date
Public Utilities Division
Wastewater
7/7/2010 3:30 PM
Approved By
Jennifer White
Assistant County Attorney
Date
County Attorney
County Attorney
7/8/2010 4:30 PM
Approved By
James W. DeLony
Public Utilities Division Administrator
Date
Public Utilities Division
Public Utilities Division
71912010 7:56 AM
Agenda Item No. SA
July 27, 2010
Page 5 of 15
Approved By
OMB Coordinator
County Manager's Office Office of Management & Budget
Approved By
Jeff Klatzkow County Attorney
Date
719/2010 9:53 AM
Date
7/912010 1:43 PM
Approved By
Randy Greenwald Management /Budget Analyst Date
Office of Management &
Budget Office of Management & Budget 7/9/2010 2:56 PM
Approved By
Leo E. Ochs, Jr. County Manager Date
County Managers Office County Managers Office 7/18/2010 4:35 PM
Agenda Item No. 8A
July 27, 2010
Page 6 of 15
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILILLNG, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 1 - DISTRICT -WIUE WATER AND WASTEWATER RATF,S Pa e 1 of3
1. WATER
SuncramoryofWaterRa t 1❑
Block 2
Block 3
Effective
Effective
October 1, 2009
October 1, 2010
WATER SERVICE AVAILABILITY CHARGES
11 l0 20
21 to 30
(Residential, Multifamily, Commercial,
Block 6
Over 50
3/4^
and Irrigation Only)
6to10
11 to20
Meter Size
31to50
Over 50
5/8^
$17.17
$17.63
31"
st to 75
76 to 120
over 126
17.17
1263
1"
37.90
38.93
I -1/4"
47.95
49.28
1 -112"
72.25
74.20
2•,
113.42
116.4e
3
209.66
215.32
4
347.08
356.45
6"
690.62
70927
8"
1,102.86
1,13264
Do-
1,996.05
2,049.94
12"
2,695.94
2,768.73
VOLUME CHARGE PER 1,000 GALLONS
801 to 1,200
Over 1.200
( Residential, Multifamily, Commercial
0 to 250
251 to 500
and Irrigation Only)
1.001 01,50
1,501 to 2,500
Block 1
$2.36
$2.42
Blockx
901 to 1,800
1,801 to 2,700
2,701 to 4,500
3.54
; 6,1
Black 3
4.71
1,451 to 2,900
2,901 10 4,30
4,301 to 7,000
4.84
Block 4
01. 1,075
1,076 t0 2.150
2,151 to 4,300
5.89
6.05
Block 5
7.06
7.25
Block 6
9.42
9.6]
BLOCK RATE STRUCTURE
(Residential, Multifamil), Commercial
.ad Irriga0on Only)
C Y 61 k (Thousands of Gallons)
Meter Size
Block I
Block 2
Block 3
Block 4
Block 5
5/8"
0 to 5
610 10
11 l0 20
21 to 30
31 to 50
Block 6
Over 50
3/4^
0105
6to10
11 to20
21to30
31to50
Over 50
1
0 to 12
13 to 25
26 to 50
st to 75
76 to 120
over 126
1-1/4"
(m 20
21 to 40
dl to 80
81 to 120
121 to 200
Over 200
1 -1/2"
0 to 25
26 to 50
51 to 100
101 l0 150
151 t0 250
Over 250
2"
0 to d0
41 to 80
81 in 160
161 t0 240
2411.400
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 1.500
Sol to 800
801 to 1,200
Over 1.200
6"
0 to 250
251 to 500
501 to I'll
1.001 01,50
1,501 to 2,500
Over 2 ,500
g
0 t0 450
451 to 900
901 to 1,800
1,801 to 2,700
2,701 to 4,500
Over 4,500
lo^
0 to 700
701 to 1,450
1,451 to 2,900
2,901 10 4,30
4,301 to 7,000
Over 7,000
12"
01. 1,075
1,076 t0 2.150
2,151 to 4,300
4,301 t0 6,450
6,451 to 11,000
Over 11,000
Agenda Item No. 8A
July 27, 2010
Page 7 of 15
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILILLNG, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE I - DISTRICT -WIDE WATER AND WASTEWATER RATES Page 2 of 3
2. WASTEWATER
WASTEWATER SERVICE AVAILABILITY CHARGES
(Residential, Multifamily, and Commercial)
Meter Size
5/8"
3/4"
P,
1 -1/4"
1 -1/2"
2"
3"
4"
6"
8"
10"
12"
VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multifamily, and Commercial)
All Usage 121
Summary of Wastewater Rates III
Effective Effective
October 1, 2009 October 1, 2010
$26.23
$26.94
26.23
26.94
59.64
61.25
76.46
78.52
115.39
118.51
182.34
187.26
338.46
347.60
561.25
576.40
1,118.49
1,148.69
1,787.39
1,835.65
3.204.57
3,291.09
4,749.69
4,877.93
$3.69 $3.79
111 Proposed rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
121 Monthly individually metered residential usage charges are capped at 15,0011 gallons.
Agenda Item No. 8A
July 27, 2010
Page 8 of 15
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 in excess of 5,000
gallons in any one billing period are deemed to have provided domestic or
other water usage and shall be billed according to regular water monthly
availability 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
Phase 4 - Critical
45%
60%
30%
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 availability 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.
Agenda Item No. 8A
July 27, 2010
Page 9 of 15
RESOLUTION NO. 2010 -
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AMENDING SCHEDULES ONE, TWO,
AND FOUR THROUGH SIX OF APPENDIX A TO SECTION FOUR OF
THE COLLIER COUNTY ORDINANCE NO. 2006 -27, TITLED THE
COLLIER COUNTY WATER -SEWER DISTRICT UNIFORM BILLING,
OPERATING AND REGULATORY STANDARDS ORDINANCE; TO
INCLUDE PROPOSED WATER -SEWER RATES INCREASES OF 2.7
PERCENT, WATER RATE INCREASE OF 5 PERCENT FOR
GOODLAND SUB - DISTRICT, WITH AN EFFECTIVE DATE OF
OCTOBER 1, 2010.
WHEREAS, on December 11, 2001 the Board of County Commissioners adopted an
Ordinance No. 2001 -73, entitled the Collier County Water -Sewer District Uniform Billing,
Operating and Regulatory Standards Ordinance, and increased the water -sewer user rates and
directed staff to update the user rates after one year; and
WHEREAS, on June 6, 2006 the Board of County Commissioners adopted an Ordinance
No. 2006 -27, entitled the Collier County Water -Sewer District Uniform Billing, Operating and
Regulatory Standards Ordinance, and increased the water -sewer user rates and directed staff to
update the user rates after one year; and
WHEREAS, Collier County uses water and sewer user rates to recover system operation,
maintenance, renewal enhancement, replacement and debt service costs from residential and
non - residential property owner system users within the boundaries of the Collier County Water -
Sewer District; and
WHEREAS, on June 24, 2008 the Board of County Commissioners adopted Resolution
No. 2008 -203 amending Ordinance No. 2006 -27 and increasing the water and sewer user rates in
Schedule One; meter tapping charges and backflow devise charges in Schedule Four; equipment,
labor and administration charges in Schedule Five; and miscellaneous charges in Schedule Six;
and
WHEREAS, On June 10, 2003 the Board of County Commissioners adopted
Resolution No. 2003 -211 amending Ordinance No. 2001 -73 and increasing the water rate in
Schedule Two; Goodland Water- Sub - District; and
WHEREAS, Resolution No. 2008 -203 also proclaimed the price indexing rate
adjustment in the mid -cycle years when the Water -Sewer District does not conduct a rate study;
and the increase is to be calculated by applying one hundred percent (100 %) of the percentage
change in the Miami -Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as
reported by the Bureau of Labor Statistics as of April each year or 2.7% whichever is greater, to
the monthly service availability charges and consumption / volumetric charges. This indexing
will go into effect on October 1, of each mid -cycle year when the Water -Sewer District does not
conduct a rate study; and
Agenda Item No. 6A
July 27, 2010
Page 10 of 15
WHEREAS, the Staff has recommended increasing the water and sewer user rates
applicable to single family residential, multi - family residential, and commercial customers as
specified in the attached amending Schedule One; increase the water rates for the Goodland
customers as specified in the attached amending Schedule Two; change the term Backflow
Device to Cross Connection Control Device, and also include language to charge actual costs
where work is undertaken by subcontractors in Schedule Four; insert rates for equipment not
previously included, for staff grades not previously included, and other charges not previously
included, in order to fully reflect the equipment, labor, and administrative costs of work
undertaken in Schedules Five and Six; and
WHEREAS, the Board finds that it is in the health, safety and welfare to accept the
recommendations of the staff.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The Board of County Commissioners, after advertised public hearing:
1. Accepts the staffs recommendation and proclaims that the water and sewer user rates
for the water -sewer district and water rates for the Goodland Sub - District as set forth in
the amended Schedule One and Schedule Two to Appendix A of Ordinance No. 2006 as
amended, titled the Collier County Water -Sewer District Uniform Billing, Operating and
Regulatory Standards Ordinance, which amended Schedule is incorporated herein. These
revised water and sewer user rate schedules will take effect at 12:01 A.M. on Friday,
October 1, 2010 for Fiscal Year 2011 and at 12:01 A.M. on Friday, October 1, 2010 for
Fiscal Year 2011 for Schedules Two, Four through Six.
This Resolution is adopted after motion; second and majority vote favoring adoption this
day 2010.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA
,Deputy Clerk
Approval as to form and legal Sufficiency:
Jennife . White
Assistant County Attorney
am
Fred W. Coyle, CHAIRMAN
PUBLIC l -IILrn ES DIVISION
COLLIER COUNTY WATERSEW'ER DISTRICT
UNIFORM BILLING, OPERAI'INC. AND REGULATOR) STANDARDS ORDINANCE
APPENDIX A - FEES, RAPES AND CHARGES
SCHEDULE 2 - GOODLAND WATER RATES Four 1 of I
Providing monthly user fees for residential and non - residential properties in Goodland Water Subdistrict as mllun's
b) l'OLUMECHARGE PER 1.000 GALLONS (S/MgaB ofusage
Block 1
Existing
Proposed 111
Block 2
Effective
Effective
I. Water
October 1. 2004
October 1. 2010
a) WATER SERVICE AN CHARGES
7.40
57.77
Ondividml Metered residenRm, Noo-Residxrlud and Irrigation)
8.50
$8.93
Mew
10.60
$11.13
3/4"
25.00
526.25
E'
58.00
560.90
1 -1/2"
113.00
$118.65
2"
178.00
$186.90
31'
353.00
$370.65
4"
548.00
$575.40
61•
1,095.00
$1,149.75
8"
1.967.00
$2,065.35
b) l'OLUMECHARGE PER 1.000 GALLONS (S/MgaB ofusage
Block 1
54.30
$4.52
Block 2
5.30
$5.57
Block 3
6.40
$6.72
Block 4
7.40
57.77
Block 5
8.50
$8.93
Block 6
10.60
$11.13
BLOCK RATE STRUC PURE
31to50
Over 50
(Residential, MulMamlly, Commercial and Irrigation Only)
Ow 12
13to1_5
('onsumption Block (thousands of Gallons)
Agenda Item No. 6A
July 27, 2010
Page 11 of 15
Metes
Blink I
block 2
Block 3
Block 4
Block 55
Block 6
5/8"
O Io 5
6 to to
I I to 20
21 1.30
31 to 50
Over 50
3/4"
Om5
6to10
llm20
21 '.30
31to50
Over 50
1"
Ow 12
13to1_5
26to50
51In75
76m120
0,, 120
1 -1/4"
0 to 20
21 m 40
41 to 80
81 10120
121 to 200
Over 200
1 -1/2"
Ow 25
26to50
51'. 100
101(0150
151to2W
Over 250
2"
01'.40
41 in 80
81 m160
161 In 240
241 to 400
Over 400
3"
O on 80
81 to 160
161 m320
321 to 480
48110 800
Over 800
4"
0 to 120
121 to 250
251 to 500
501 m 800
801 to 1,209
Over1,200
6"
01. 250
251 to 5OR
5011n 1.000
1,001 to 1,500
L501 to 2,500
Over 2,500
9"
Pto450
451(0400
901to[Mo
1,801102.700
2,701 to 4,500
Over 4,500
11I Proposed ales to become effrOlve with the first full billing cycle for ervwe rendered on and oftef Orrober, la of each fiscal sear indicated.
2. The usage charge will be adjusted based on the More ing formula:
PmchaF M ".let Ad jntmenl ( W., (PWAC) - Esi,ting hale,
(New City of M111O Island S'01ume Cbarge - Old Ch, of Marc. Island 3'olume ( harge) =Adder
$0.75
Existing Goodland VNIgal +Adder = New Goodland b /Mgal
The pumsoe of,hc o]5 factor is needed,, adfusl for unaaoamcd for a .,,,rd the changes in the mnntbly
fixed charges from IheCry of Marco 1,1-d
For Each Rate Block.
Existing Ram Blad $' Mgal r Add, - New Rut,$ M,4
Agenda Item No, 8A
July 27, 2010
Page 12 of 15
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 4 - METER TAPPING CHARGES AND CROSS CONNECTION CONTROL
DEVICE CHARGES Pa_e l of 1
Meter Installation Charges (Tapping Fees)
1. Meter Installation Charges to be paid to the District shall be as follows:
Meter size meter tapping charges:
Cross Connection Control Device Charges (Formerly known as Backflow Device)
2. Cross Connection Control Device Charges to be paid to the District shall be as follows:
Reduced Pressure Zone Device Charges
Meter Size Effective October 1, 2008 Effective October 1, 2010
3/4 inch $247.00 $247.00
1 inch $270.00
$270.00
1 1/2 inch
$375.00 $375.00
2inch $433.00
$433.00
(1) Typical costs where the District performs all work Actual invoice costs will be charged for work performed by
subcontractors.
Summary of Meter Tapping Charges
With Service Line Installation Charge (1)
Meter Size
Effective October 1, 2008 Effective October 1, 2010
3/4 inch
$779.00 $779.00
1 inch
$827.00
1 1/2 inch
$940.00
$940.00 $940.00
2 inch
$1,213.00 $1,213.00
Summary of Meter Tapping Charges
Without Service Line Installation Charge (1)
Meter Size
Effective October 1, 2008 Effective October 1, 2010
31 inch
$257.00 $257.00
1 inch
$270.00 $270.00
1 1/2 inch
$347.00 $347.00
2 inch
$410.00 $410.00
Cross Connection Control Device Charges (Formerly known as Backflow Device)
2. Cross Connection Control Device Charges to be paid to the District shall be as follows:
Reduced Pressure Zone Device Charges
Meter Size Effective October 1, 2008 Effective October 1, 2010
3/4 inch $247.00 $247.00
1 inch $270.00
$270.00
1 1/2 inch
$375.00 $375.00
2inch $433.00
$433.00
(1) Typical costs where the District performs all work Actual invoice costs will be charged for work performed by
subcontractors.
Agenda Item No. 8A
July 27. 2010
Page 13 of 15
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 5 - EOUIPMENT, LABOR AND ADMINISTRATIVE CHARGES Page 1 of 1
DESCRIPTION
(1) Equipment (Per Hour Rates)
Summary of Equipment, Labor and Administrative Charges
Effective October 1, 2008 Effective October 1, 2010
Rehab & Electrician's Truck
$77.00
$77.00
Crew Truck
$51.00
$51.00
Vactor Truck
$207.00
$207.00
Camera Truck
$155,00
$155.00
Boom Truck
$103.00
$103.00
20 Yard Dump Truck
$72.00
$72.00
10 Yard Dump Truck
$41.00
$41.00
Pumper Truck
$207.00
5207.00
Track Hoe (Big or Small)
$51.110
$51.110
Back Hoe
$67.00
$67.00
Olympian Generators
$62.00
$62.00
Dewatering System
$41.00
$41.00
4" Trash Pump
$10.00
$10.00
Mud Hog
$15.110
$15.110
Trailer
546.00
546.00
Signs. Barricades and /or Traffic Boar(
$103.00
5103.00
Road Saw and /or compactor
$15.00
$15.00
Miscellaneous Small Equipment
55.00
$5.00
Soft Dig Truck
N/A
$100.00
Portable Lights
N/A
525.110
Bucket Truck
N/A
$125.00
Pickup Truck
N/A
$40.00
(2) Labor (Per Hour Rates
Utility Technician
$31.00
$27.00
Supervisor
$41.00
$34.00
Crew Leader
N/A
$29.00
Senior Crew Leader
N/A
$30.00
Maintenance Specialist
NIA
$28.00
Safely Coordinator
N/A
$38.00
SCADA Operator
N/A
$30.00
CIS Technician
N/A
$32.00
Odor Control Specialist
N/A
$32.00
Parts Manager
N/A
$30.00
Parts Clerk
N/A
$26.00
Equipment Operator
N/A
$26.00
(3) Administration (Per incident)
15% or $300; whichever is
15% or $300; whichever is
smaller
smaller
4 Parts
Actual Cost
Actual Invoice Cost
(5) Sub - contractors
Actual Cost
.Actual Invoice Cost
(6) Right of Wav Permits
Actual Cost
(7) Laboratory Tests (Per test)
$25.00
Agenda Item No, 8A
July 27, 2010
Page 14 of 15
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 6 -MISCELLANEOUS CHARGES Page 1 of 1
_ Summary of Miscellaneous Charges
DESCRIPTION
Effective October 1 2008
Effective October 1, 2010
New Accounts - Change of Ownership
$28.00
$28.00
Turn Off -Turn On at Owner's Request
$50.00
$50.00
Meter Re -Read (if different - charge is $0)
$50.00
$50.00
Meter Data Log Analysis
N/A
$50.00
Meter Test:
Onsite Test (more than 3% error - charge is $0)
$140.00
$140.00
Offsite Bench Test (more than 3% error - charge is $0)
$250.00
$250.00
Meter Lock
$55.00
$55.00
Meter Unlock, 2nd and Subsequent Events
$55,00
$55.00
Unlock after normal busines hours
$100.00
$100.00
Meter Pull
N/A
$110.00
Meter Removal
$180.00
.Actual time and material cost
Discontinuance of Service- Meter Removal
N/A
Actual time and material cost
Illegal connection
Actual time and material cost,
Actual time and material cost,
plus average consumption,
plus average consumption, plus
plus a $300.00 fine
a $300.00 fine
Convenience Fee - Credit Card
$0.00
$0.00
Temporary Meter Deposit
$1,000.00
$1,1100.00
Duplicate Bill Processing Fee
$2.00
$2.00
Non - Sufficient Funds (NSF) Processing Charge
15% of the amount or $100,
per Actual Bank Charge
whichever is smaller
assessed plus Admin fee of 5%
of the amount or $100,
whichever is smaller
Late Payment Penalty
5% of unpaid balance
5% of unpaid balance
Vehicle Over Meter Charge
$60.00
$60.00
Removal of Landscaping to Access Meter
$80.00
$80.00
Septage Processing Charge /1,000 gallons
$35.00
$35.00
Grease Trap Waste Charge /1,000 gallons
$45.00
$45.00
Agenda Item No. 8A
July 27, 2010
Page 15 of 15
18D • Friday, July 16',"961 6 • Naples Daily News
DRDINANCE,PETITION RDINANCE PETITIC
MV
Notice is hereby given that the Board of County Commissioners of Collier County
will hold a public hearing on Tuesday, July 27, 2010, in the Boardroom, 3rd Floor,
Administration Building Collier County Government Center, 3301 East - Tamiami
Trail, Naples, Florida. The meeting will begin at 9:00 A.M.'The title of the proposed
Resolution is as follows:
A RESOLUTION OF THE BOARD OF COUiJTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, AMENDING SCHEDULES ONE, TWO, AND FOUR THROUGH SIX OF APPEN-
DIX A TO SECTION FOUR OF THE 'COLLIER COUNTY ORDINANCE NO, 2006 -27, TI-
TLED TLED THE COLLIER COUNTY WATER- SEWER, DISTRICT UNIFORM BILLING, OPERAT-
ING AND REGULATORY STANDARDS ORDINANCE; TO INCLUDE PROPOSED WATER -
SEWER RATES INCREASES OF 2.7 PERCENT, WATER RATE INCREASE OF 5 PERCENT
FOR GOODLAND SUB- DISTRICT, WITH AN EFFECTIVE DATE OF OCTOBER 1, 2010.
A copy of the proposed Resolution is on file with the Clerk to the Board and is
available for inspection. All interested parties are invited to attend and be heard.'
NOTE: All Persons wishing to speak on any agenda item must register with the
County Administrator prior to presentation of the agenda item to be addressed.
Individual speakers will be limited to 3 minutes on any item. The selection of an in-
dividual to speak on behalf of an organization or group is encouraged. If recog-
nized by the Chair, a spokesperson for a group or organization may be allotted 90
minutes to speak on an item.
Persons wishing to have written or graphic materials included in the Board agenda
packets must submit said material a minimum of 3 weeks . prior to the respective
public hearing. In any case, written materials intended to be considered by the
Board shall be submitted to the appropriate County staff a minimum of seven days
prior to the public hearing. All material used in presentations before the Board
will become a permanent part of the record.
Any person who decides to appeal a decision of the Board will need a record of the
proceedings pertaining thereto and therefore, may need to ensure that a verbatim
record of the proceedings is made, which record includes the testimony and evi-
dence upon which the appeal is based.
If you are a person with a disability who needs any accommodation in order to par-
ticipate in this proceeding, you are entitled, at no cost to you, to the provision of
certain assistance. Please contact the Collier County Facilities Management Depart-
ment, located at 3301 Tamiami Trail East, Building W, Naples, Florida 34112,
(239)252 -8380. Assisted listening devices for the hearing impaired are available in
the County Commissioners' Off ice:...
BOARD OF- COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Martha Vergara, Deputy Clerk
(SEAL)
_
July 16 2n i n
N 1R611n1