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CCWWA Final Order 2018-02 ATTACHMENT “A” RE: North Marco Utility Company Price Index and Pass-Through September 17, 2018 Collier County Water and Wastewater Authority FINAL ORDER NO.20I8.O2 COLLIER COUNTY WATER AND WASTEWATER AUTHOITITY A FINAL ORDER OF THE COLLIER COUNTY WATER AND WASTEWATER AUTHORITY, PURSUANT TO SECTION I.6 (I) AND (J), COLLIER COUNTY ORDINANCE NO. 96.6, AS AMENDED, APPROVING PRICE INDEXING AND PASS-THROUGH INCREASES IN WASTEWATER RATES FOI{ NOITTH MARCO UTILITY COMPANY, AND REQUIRING THE UTILITY TO NOTIFY ITS CUSTOMERS OF THE INCREASES IN IIATES. WHEREAS, Nomh Marco Utility Company (UTILITY) is the holder of a certificate for the provision ol wastewater service to certain portions of Collier County; and WHEREAS, Sections 1-6 (l) and (J), Collier County Ordinance No. 96-6' as amended, provide for price index adjustments and pass-through adjustments, respectively; and WHEREAS, on May 1,,2017, the Collier County Water and Wastewater Authority (AUTHORITY) adopted Final Order No. 2017-02 establishing lhe 2017 Price Index for investor-orvned water and wastewater utilities operating in Collier County; and WHEREAS, on lanuary 23,2018, the UTILITY submitted its application for 2017 Price Indexing and recovery of increased pass-through costs for wastewater expenses, resulting in increases in its wastewater rates; and WHEREAS, pursuant to Ordinance No.96-6, as amended, the increase in water and waste$,ater rates, attributable to price indexing, cannot exceed lhe 2017 Price Index factor of 1 .510k: and WHEREAS, STAFF recommends approval of the UTILITY'S application for a Price Index and pass-through increase to thereby authorize a combined 1.0070 increase to wastewater rates, which is anticipated to increase UTILITY'S annual revenues for wastewater service by 53,745.47. NOW, THEREFORE BE IT ORDERED by the AUTHORITY in public meeting assembled, that: The 2017 Price Index and passthrough application, which seeks an additional $3,745.47 in annual wastewater revenues resulting in a combined 1.000/o increase to wastewater rates, is hereby approved and aulhorized. The water and wastewater rates, as depicted in the Tariff Sheets, attached hereto as Attachment "C", and by this reference incorporated herein, are approved and authorized, effective October l, 2018. 2 l. Pursuant to Collier County Ordinance No. 96-6, as amended, the UTILITY shall provide written notice to its water and wastewater customers of the authorized increase and the basis for the increase. This Finat Order adopted this lTth day of September 2018, after motion, second, and majority vote favoring the same. Approved as to form COLLIER COUNTY WATER AND WASTEWATER AUTHORITYand I ity: Scott A. Stone Assistant County Attomey LL LAM, C N 3 ATTACHMENT “C” RE: North Marco Utility Company Price Index and Pass-Through September 17, 2018 Collier County Water and Wastewater Authority NORTH MARCO UTILITY CO., INC. WASTEWATER TARIFF Twenty-Fourth Revised Sheet No. 16.0 Cancels Twenty-Third Sheet No. 16.0 MULTI-RESIDENTIAL SERVICE - RATE SCHEDULE MS AVAILABILITY - Available throughout the area served by the Company. APPLICABILITY - For wastewater service for all master-metered customers including but not limited to Condominium, Apartment, and Mobile Home Parks. LIMITATIONS - Subject to Collier County Ordinance No. 96-6, as amended, and Supplemental Rules of the Collier County Board of Commissioners. BILLING PERIOD - Monthly RATE - Base Facility Charge $ 10.11 Gallonage Charge $ 8.24 (Per 1,000 gallons) MINIMUM CHARGE - Base Facility Charge to be billed per unit. TERMS OF PAYMENT- Bills are due and payable when rendered and become delinquent if not paid within twenty (20) days. After five (5) working days, written notice is mailed to the customer, separate and apart from any other bill, service may then be discontinued. EFFECTIVE DATE – October 1, 2018 TYPE OF FILING – Pass-thru of City of Marco Island 2.3% rate increase and its 1% decrease in surcharge as well as an increase per the 2017 Price Index Factor of .0151. Craig R. Woodward Issuing Officer Title: President COLLIER COUNTY WATER & WASTEWATER AUTHORITY APPROVED fu%*4slz/ta Executive Director Collier County Water & Wastewater Authority Final Order No. 0 0 Approval Date Effective Date NORTH MARCO UTILITY CO., INC. WASTEWATER TARIFF Twenty-Fourth Revised Sheet No. 16.0 Cancels Twenty-Third Sheet No. 16.0 RESIDENTIAL SERVICE - RATE SCHEDULE RS AVAILABILITY - Available throughout the area served by the Company. APPLICABILITY - For wastewater service for all master-metered customers including but not limited to Condominium, Apartment, and Mobile Home Parks. LIMITATIONS - Subject to Collier County Ordinance No. 96-6, as amended, and Supplemental Rules of the Collier County Board of Commissioners. BILLING PERIOD - Monthly RATE - Base Facility Charge $ 10.11 Gallonage Charge $ 8.24 (Per 1,000 gallons) Maximum Gallonage Charge $49.44 * Maximum charge based on a cap of 6,000 gallons, as described within the City of Marco Island Residential Services Wastewater Tariff. Gallons cap may be adjusted to mirror the City of Marco Island Residential Services Wastewater Tariff upon proper notice to the Collier County Water and Wastewater Authority. MINIMUM CHARGE - Shall be equal to the Base Facility Charge. TERMS OF PAYMENT- Bills are due and payable when rendered and become delinquent if not paid within twenty (20) days. After five (5) working days, written notice is mailing to the customer, separate and apart from any other bill, service may then be discontinued. EFFECTIVE DATE – October 1, 2018 TYPE OF FILING – Pass-thru of City of Marco Island 2.3% rate increase and its 1% decrease in surcharge as well as an increase per the 2017 Price Index Factor of .0151. Craig R. Woodward Issuing Officer Title: President COLLIER COUNW WATER & WASTEWATER AUTHORITY APPROVED fu*,d2,*4 9/r2y'5 Executive Director Collier County Water & Wastewater Authority 0 0AFinal Order No. Approval Date Effective Da ( o( NORTH MARCO UTILITY CO., INC. WASTEWATER TARIFF Twenty-Fourth Revised Sheet No. 16.0 Cancels Twenty-Third Sheet No. 16.0 GENERAL SERVICE - RATE SCHEDULE GS AVAILABILITY - Available throughout the area served by the Company. APPLICABILITY - For wastewater services to all customers for which no other schedule applies. LIMITATIONS - Subject to Collier County Ordinance No. 96-6, as amended, and Supplemental Rules of the Collier County Board of Commissioners. BILLING PERIOD - Monthly RATE - Base Facility Charge Meter Sizes per month e" x :" $ 10.11 1" $ 25.32 12" $ 50.67 2" $ 81.07 3" $ 151.98 4" $ 253.29 6" $ 527.76 Gallonage Charge (Per 1,000 gallons) $ 8.24 MINIMUM CHARGE - Shall be equal to the Base Facility Charge for each meter size. TERMS OF PAYMENT - Bills are due and payable when rendered and become delinquent if not paid within twenty (20) days. After five (5) working days, written notice is mailed to the customers, separate and apart from any other bill, service may then be discontinued. EFFECTIVE DATE – October 1, 2018. TYPE OF FILING - Pass-thru of City of Marco Island 2.3% rate increase and its 1% decrease in surcharge as well as an increase per the 2017 Price Index Factor of .0151. Craig R. Woodward Issuing Officer Title: President North Marco Utility Company, Inc\2017\Wastewater Tariff sheets 2017 - NMU.docx COLLIER COUNW WATER & WASTEWATER AUTHORITY APPROVED 9 /,2/ra Exocrrlive Dirsc{or Collier County Water t WastewaterAuthorily Final @er tlo. ( b Approval Dale Ellective