Backup Documents 02/08/2011 Item # 8ACOLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: Please place the following as a:
X❑ Normal legal Advertisement
(Display Adv., location, etc.)
❑ Other:
,i , -17
JI is
y ,,nni
r,
Originating Dept/ Div: Public Utilities Division Person: Thomas G. Wides Date: 1/24/11
Petition No. (If none, give brief description): Changes to Collier County Water -Sewer District User Rates
Petitioner: (Name & Address): James W. DeLony, Public Utilities Adminiitrator
3301 East Tamiami Trail, Naples, FL 34112
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A
Hearing before X BCC BZA Other
Requested Hearing date: (Based on advertisement appearing 10 days before hearing. Agenda Date February 8, 2011
Newspaper(s) to be used: (Complete only if important):
X❑ Naples Daily News
❑ Other
Proposed Text: (Include legal description & common location & Size:
X❑ Legally Required
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE
GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, AMENDING
SCHEDULES ONE, TWO, THREE, SIX AND SEVEN OF APPENDIX A TO SECTION FOUR OF THE
COLLIER COUNTY ORDINANCE NO. 2001 -73, AS AMENDED, TITLED THE COLLIER COUNTY
WATER -SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS
ORDINANCE; AMENDING PROPOSED RATES FOR WATER AND WASTEWATER SERVICES WITH
EFFECTIVE DATES OF OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULES ONE, THREE,
AND SIX; PROVIDES EFFECTIVE DATES OF APRIL 1, 2011, OCTOBER 1, 2011, AND OCTOBER 1,
2012, FOR SCHEDULE TWO; AND PROVIDES AN EFFECTIVE DATE OF MARCH 1, 2011, FOR
SCHEDULE SEVEN.
Companion petition(s), if any & proposed hearing date:
Does Petition Fee include advertising cost? X❑ Yes ❑ No If Yes, P.O #: 4500121955
Reviewed y:
/ a r
Division Administrator or Designee Date
List Attachments: Copy of Proposed Resolution with schedules
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request
for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute
copies:
❑ County Manager agenda file: to ❑ Requesting Division ❑ Original
Clerk's Office
FOR CLERK'S OFFICE USE ONLY,
• 1 ^�
Date Received: -
� r Date of Public hearing: / / Date Advertised: b v
04 -COA- 01023/235
RESOLUTION NO. 2011-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF
COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD
OF THE COLLIER COUNTY WATER SEWER DISTRICT, AMENDING
SCHEDULES ONE, TWO, THREE, SIX AND SEVEN OF APPENDIX A
TO SECTION FOUR OF THE COLLIER COUNTY ORDINANCE NO.
2001 -73, AS AMENDED, TITLED THE COLLIER COUNTY WATER -
SEWER DISTRICT UNIFORM BILLING, OPERATING AND
REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED
RATES FOR WATER AND WASTEWATER SERVICES WITH
EFFECTIVE DATES OF OCTOBER 1, 2011, AND OCTOBER 1, 2012,
FOR SCHEDULES ONE, THREE, AND SIX; PROVIDES EFFECTIVE
DATES OF APRIL 1, 2011, OCTOBER 1, 2011, AND OCTOBER 1, 2012,
FOR SCHEDULE TWO; AND PROVIDES AN EFFECTIVE DATE OF
MARCH 1, 2011, FOR SCHEDULE SEVEN.
WHEREAS, Collier County 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 Collier County Water -Sewer District; and
WHEREAS, Collier County has retained Public Resources Management Group, Inc.
(Consultant) to review the existing water and sewer user rates and to recommend appropriate
changes to those rates; the Consultant has recommended no rate changes for the next two Fiscal
Years, FY 2012 and FY 2013, to fund improvements to reliability of water and sewer systems,
payment of debt service, and operating expenses; and
WHEREAS, Collier County has retained the Consultant to review the existing Goodland
water district user rates and to recommend appropriate changes to those rates; the Consultant has
recommended an increase of five (5) percent effective April 1, 2011, and ten (10) percent
effective October 1, 2011, for FY 2012, and ten (10) percent effective October 1, 2012, for FY
2013 to fund the cost of bulk water purchased from the City of Marco Island Utilities and to fund
improvements to reliability of water system; and
WHEREAS, Collier County has retained the Consultant to review the existing Irrigation
Quality (IQ) water user rates and to recommend appropriate changes to those rates; the
Consultant has recommended an increase of 4.5% effective October 1, 2011, and 4.5% effective
October 1, 2012, for Fiscal Years 2012 and 2013 respectively; and
WHEREAS, Staff reviewed the Miscellaneous Charges schedule and recommends a
change to the calculation basis of the illegal connection charges changing it from the average
consumption to consumption charges based on meter size or other alternative basis specified in
the Schedule Six attached; and
WHEREAS, Collier County has retained the Consultant to review the existing
Allowance for Funds Prudently Invested (AFPI) fees and to recommend appropriate changes to
those rates; the Consultant has recommended a decrease of $78 for the water AFPI fee and a
decrease of $104 for the wastewater AFPI fee effective February 1, 2011; and
WHEREAS, staff has thoroughly reviewed the Consultant's findings and
recommendations and concurs with the recommended changes for water and sewer rates; and
WHEREAS, the Consultant has recommended price indexing rate adjustment in the mid -
cycle years when there is no rate study and if the Consumer Price Index (CPI) exceeds 2.4 %, by
applying one - hundred percent (100 %) of the percentage change over 2.4% in the Miami -Fort
Lauderdale Consumer Price Index (CPI) over all urban consumers as reported by the Bureau of
Labor Statistics as of April each year, to the monthly service availability charges and
consumption / volumetric charges; and
WHEREAS, the Board of County Commissioners finds that it is in the interest of health,
safety and welfare of the customers of the district to accept the recommendations of the
Consultant and from staff.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
CONDUSSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE
COLLIER COUNTY WATER SEWER DISTRICT, that:
The Board of County Commissioners, after advertised public hearing:
1. Accepts the Consultant's and staff's recommendation and proclaims that the water
and sewer user rates, Goodland Water District water user rates, Irrigation Quality Water rates,
and Allowance for Funds Prudently Invested fees; as set forth in the amended Schedule One to
Appendix A of Ordinance No. 2001 -73, 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 rates for Schedule One
attached will take effect at 12:01 A.M. on Saturday, October 1, 2011, for Fiscal Year 2012, and
at 12:01 A.M. on Monday, October 1, 2012, for Fiscal Year 2013; and revised rates for Schedule
Two attached will take effect at 12:01 A.M on Friday, April 1, 2011, and at 12:01 A.M on
Saturday, October 1, 2011, for Fiscal Year 2012, and at 12:01 A.M on Monday, October 1, 2012,
for Fiscal Year 2013; and revised rates for Schedule Three attached will take effect at 12:01 A.M
on Saturday, October 1, 2011, for Fiscal Year 2012 and at 12:01 A.M on Monday, October 1,
2012, for Fiscal Year 2013; and revised rates for Schedule Six attached will take effect at 12:01
A.M on Saturday, October 1, 2011; and revised rates for Schedule Seven attached will take effect
at 12:01 A.M on Tuesday, March 1, 2011.
2. Proclaims that the price indexing rate adjustment in the mid -cycle years when
there is no rate study and if the Consumer Price Index exceeds 2.4 %, by applying one - hundred-
2
percent (100 %) of the percentage change over 2.4% in the Miami -Fort Lauderdale Consumer
Price Index (CPI) all urban consumers as reported by the Bureau of Labor Statistics as of April
each year, to the monthly service availability charges and consumption / volumetric charges.
This indexing rate adjustment will go into effect on October 1, of each mid -cycle year when
there is no rate study.
THIS RESOLUTION ADOPTED after motion; second and majority vote favoring
adoption this day , 2011.
ATTEST:
DWIGHT E. BROCK, CLERK
, Deputy Clerk
Approval as to form
and legal Sufficiency:
Jew White
Assistant County Attorney
3
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, AS
THE GOVERNING BODY OF COLLIER
COUNTY AND AS EX OFFICIO THE
GOVERNING BOARD OF THE COLLIER
COUNTY WATER SEWER DISTRICT
I:
FRED W. COYLE, CHAIRMAN
0
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
52.42
$2.42
52.42
Block 2
Existing
3.64
3.64
Block 3
Monthly Rates [11
Proposed Monthly Rates 121
4.84
Block 4
Effective
Effective
Effective
Block 5
October1,2010
October 1, 2011
October 1, 2012
WATER SERVICE AVAILABILITY CHARGES
9.67
9.67
9.67
(Residential, Multifamily, Commercial,
51 to 75
76 to 120
Over 120
and Irrigation Only)
0 to 20
21 to 40
41 to 80
Dieter Size
121 to 200
Over 200
1 -1/2"
5/8"
$17.63
S17.63
S17.63
3/4"
17.63
17.63
17.63
1"
38.92
38.92
38.92
1 -1/4"
49.28
49.28
49.28
1 -1/2"
74.20
74.20
74.20
2"
116.48
116.48
116.48
3"
215.32
215.32
215.32
4"
356.45
356.45
356.45
6"
709.27
709.27
709.27
8"
1,132.64
1,132.64
1,132.64
10"
2,049.94
2,049.94
2,049.94
12"
2,768.73
2,768.73
2,768.73
VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multifamily, Commercial
and Irrigation Only)
Block 1
52.42
$2.42
52.42
Block 2
3.64
3.64
3.64
Block 3
4.84
4.84
4.84
Block 4
6.05
6.05
6.05
Block 5
7.25
7.25
7.25
Block 6
9.67
9.67
9.67
BLOCK RATE STRUCTURE
51 to 75
76 to 120
Over 120
(Residential, Multifamily, Commercial
0 to 20
21 to 40
41 to 80
and Irrigation Only)
121 to 200
Over 200
1 -1/2"
0 to 25
'
Consumption Block (Thousands of Gallons)
101 to 150
Dieter Size
Block I
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
[11 Adopted by Resolution No. 2010 -158.
[21 Rates to became effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
Rate adjustments represent the greater
of: ) 0.00% (no change); or h)100 % of the annual change in the Miami -Fort Lauderdale CPI
as of April of the preceding 1lscal year less 2.4 %.
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 Pat=.e 2 of 3
2. WASTEWATER
WASTEWATER SERVICE AVAILABILITY CHARGES
(Residential, Multifamily, and Commercial)
Meter Size
5/8'.
3/4"
1"
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 [31
S
Existing
Monthly Rates [1]
Proposed Monthly Rates 121
Effective
Effective
Effective
October 1, 2010
October 1, 2011
October 1, 2012
$26.94
$26.94
$26.94
26.94
26.94
26.94
61.25
61.25
61.25
78.52
78.52
78.52
118.51
118.51
118.51
187.26
187.26
187.26
347.60
347.60
347.60
576.40
576.40
576.40
1,148.69
1,148.69
1,148.69
1,835.65
1,835.65
1,835.65
3,291.09
32291.09
3,291.09
4,877.93
4,877.93
4,877.93
$3.79
$3.79
[1] Adopted by Resolution No. 2010 -158.
121 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
Rate adjustments represent the greater of. 1) 0.00% (no change); or ii) 100% of the annual change in the Miami -Fort Lauderdale CPI
as of April of the preceding fiscal year less 2.4 %.
[3] Monthly individually metered residential usage charges are capped at 15,000 gallons.
$3.79
•
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 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 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.
PUBLIC UTILITIES DIVISION • BA
COLLIER COUNTY WATERSEWER DISTRICT
UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 2 - GOODLAND WATER RATES Page I of 1
Providing monthly user fees for residential and non- residendal properties In Goodland Water District as follows:
I. Water
$4.52
54.75
55.23
S5.75
Block 2
Existing
5.85
6.44
7.08
Block 3
Monthly Rates III
7.06
Proposed Monthly Rates 121
8.54
Block 4
Effective
Effective
Effective
Effective
Block 5
October 1, 2010
April 1, 2011
October 1, 2011
October 1, 2012
WATER SERVICE AVAILABILITY CHARGES
11.13
11.69
12.86
14.15
(Residential, Multifamily, Commercial and Irrigation Only)
Over 120
1-1/4"
0 to 20
1lfeter Slze
41 to 80
81 to 120
121 to 200
Over 200
314"
526.25
S27.57
S30.32
533.36
1"
60.90
63.95
70.34
77.38
1 -12"
118.65
124.59
137.05
150.75
2"
186.90
196.25
215.87
237.46
3"
370.65
389.19
428.11
470.92
4"
575.40
604.17
664.59
731.05
6"
1,149.75
1,207.24
1,327.97
1,460.76
g"
2,065.35
2,168.62
2,385.48
2,624.03
VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multifamily, Commercial and Irrigation Only)
Block 1
$4.52
54.75
55.23
S5.75
Block 2
5.57
5.85
6.44
7.08
Block 3
6.72
7.06
7.77
8.54
Block 4
7.77
8.16
8.98
9.88
Block 5
8.93
9.38
10.32
11.35
Block 6
11.13
11.69
12.86
14.15
BLOCK RATE STRUCTURE
Over 120
1-1/4"
0 to 20
(Residential, Multifamily, Commercial and Irrigation Only)
41 to 80
81 to 120
121 to 200
Over 200
1 -12"
Consumption Block (Thousands of Gallons)
26 to 50
51 to 1 OD
Meter Size
Block I
Block 2
Block 3
Block 4
Block 5
Block 6
518,.
0 to 5
6 to 10
11 to 20
21 to 30
31 to 50
Over 50
314"
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 -12"
0 to 25
26 to 50
51 to 1 OD
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 4DO
31.
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
g„
0 to 450
451 to 900
901 to 1,80(1
1,801 to 2,700
2,701 to 4,500
Over 4,500
2. The usage charge ulli be adjusted based on the following formula:
Purchased Water Adjutment Clause (P \VAC) - Existing Rates
(New City of Marco Island Volume Charge - Old City of Marco Island
Volume Charge)
-Adder
0.75
Existing Goodland S / Mgal +Adder - New Goodland S / Mgal
The purpose of the 0.75 factor is needed to adjust for unaccounted for water and the changes In the monthly
fixed charges from the City Of Marco Island.
For Each Rate Bloch:
Existing Rate Block S / Mgal +Adder = New Rate S / Mgal
III Adopted by Resolution 2010 -158.
121 Rates to become effective with the first full billing cycle for service rendered on and after October Ist of each fiscal year Indicated.
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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
DESCRIPTION
New Accounts - Change of Ownership
Turn Off -Turn On at Owner's Request
Meter Re -Read (if different - charge is $0)
Meter Data Log Analysis
Meter Test:
Onsite Test (more than 3% error - charge is $0)
Offsite Bench Test (more than 3% error - charge is $0)
Meter Lock
Meter Unlock, 2nd and Subsequent Events
Unlock after normal busines hours
Meter Pull
Meter Removal
Discontinuance of Service - Meter Removal
Illegal connection
Convenience Fee - Credit Card
Temporary Meter Deposit
Duplicate Bill Processing Fee
Non - Sufficient Funds (NSF) Processing Charge
Summary of Miscellaneous Charges
Effective October 1, 2010 Effective October 1, 2011
$28.00 $28.00
$50.00 $50.00
$50.00 $50.00
$50.00 $50.00
$140.00 $140.00
$250.00
$250.00
$55.00
$55.00
$55.00
$55.00
$100.00 $100.00
$110.00 $110.00
Actual time and material cost Actual time and material cost
Actual time and material cost Actual time and material cost
Actual time and material cost, Actual time and material cost,
plus average consumption, plus consumption * *, plus a
plus a $300.00 fine $300.00 fine
$0.00 $0.00
$1,000.00 $1,000.00
$2.00 $2.00
per Actual Bank Charge per Actual Bank Charge
assessed plus Admin fee of 5% assessed plus Admin fee of 5%
of the amount or $100, of the amount or $100,
whichever is smaller 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
** Consumption charges to be based on meter size, calculated by time connected, or average consumption, or 100,000 gallons
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT A
UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE i N
APPENDIX A - FEES, RATES AND CHARGES 8
SCHEDULE 7 - ALLOWANCE FOR FUNDS PRUDENTLY INVESTED (AFPI) FEES Page 1 of 1
The revised AFPI fee schedule is proposed to become effective on March 1, 2011.
[11 AFPI fees for January 2010 through February 2011 were established during the previous rate study performed by PRMG in 2008.
AFPI
Fee Schedule
Per ERC - Water System
Payment
Payment
Calendar Year
Calendar Year
Month
2010 111
2011 [11
Month
2010111
2011111
2012
2013
2014
2015
2016
Janreary
$518.80
$674.44
$760.96
$856.08
$856.08
$856.08
$856.08
February
531.77
687.41
772.85
856.08
856.08
856.08
856.08
March
544.74
642.06
784.74
856.08
856.08
856.08
856.08
April
557.71
653.95
796.63
856.08
856.08
856.08
856.08
May
570.68
665.84
808.52
856.08
856.08
856.08
856.08
June
583.65
677.73
820.41
856.08
856.08
856.08
856.08
July
596.62
689.62
832.30
856.08
856.08
856.08
856.08
August
609.59
701.51
844.19
856.08
856.08
856.08
856.08
September
622.56
713.40
856.08
856.08
856.08
856.08
856.08
October
635.53
725.29
856.08
856.08
856.08
856.08
856.08
November
648.50
737.18
856.08
856.08
856.08
856.08
856.08
December
661.47
749.07
856.08
856.08
856.08
856.08
856.08
[11 AFPI fees for January 2010 through February 2011 were established during the previous rate study performed by PRMG in 2008.
AFPI Fee Schedule Per ERC - Wastewater System
Payment
Calendar Year
Month
2010 111
2011 [11
2012
2013
2014
2015
2016
January
$421.60
$548.08
$581.76
$654.48
$654.48
$654.48
$654.48
February
432.14
558.62
590.85
654.48
654.48
654.48
654.48
March
442.68
490.86
599.94
654.48
654.48
654.48
654.48
April
453.22
499.95
609.03
654.48
654.48
654.48
654.48
May
463.76
509.04
618.12
654.48
654.48
654.48
654.48
June
474.30
518.13
627.21
654.48
654.48
654.48
654.48
July
484.84
527.22
636.30
654.48
654.48
654.48
654.48
August
495.38
536.31
645.39
654.48
654.48
654.48
654.48
September
505.92
545.40
654.48
654.48
654.48
654.48
654.48
October
516.46
554.49
654.48
654.48
654.48
654.48
654.48
November
527.00
563.58
654.48
654.48
654.48
654.48
654.48
December
537.54
572.67
654.48
654.48
654.48
654.48
654.48
[11 AFPI fees for January 2010 through February 2011 were established during the previous rate study performed by PRMG in 2008.
Ann P. Jennejohn
From: SridharBala [Ba[aSridhar @colliergov.net]
Sent: Thursday, January 27, 2011 8:40 AM
To: Ann P. Jennejohn
Subject: RE: Newspaper Ad
Attachments: 15 Schedule 6 Miscellaneous Charges.xlsx
Thanks Ann for your prompt and thorough response. We will keep our fingers crossed.
I have one more favor to ask you if it is doable. One of the schedules for one of the Resolutions has a minor change.
This does not change the title of the Reso, nor the newspaper ad, just one schedule only which was provided as an
attachment. If it is possible to substitute this schedule with the one that was given to you as an attachment I would
appreciate it. I am attaching the revised schedule — Schedule 6 — Miscellaneous Charges Page 1 of 1 which was
attachment to the user rate study titled
RESOLUTION NO. 2011 -
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS
EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER
SEWER DISTRICT, AMENDING SCHEDULES ONE, TWO, THREE, SIX AND SEVEN
OF APPENDIX A TO SECTION FOUR OF THE COLLIER COUNTY ORDINANCE
NO. 2001 -73, AS AMENDED, TITLED THE COLLIER COUNTY WATER -SEWER
DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS
ORDINANCE; AMENDING PROPOSED RATES FOR WATER AND WASTEWATER
SERVICES WITH EFFECTIVE DATES OF OCTOBER 1, 2011, AND OCTOBER 1,
2012, FOR SCHEDULES ONE, THREE, AND SIX; PROVIDES EFFECTIVE DATES OF
APRIL 1, 2011, OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULE TWO;
AND PROVIDES AN EFFECTIVE DATE OF MARCH 1, 2011, FOR SCHEDULE
SEVEN.
Thanks for all your help.
Bala
From: Ann P. Jennejohn [mailto: Ann .Jennejohn(�collierclerk.com1
Sent: Wednesday, January 26, 201110:52 AM
To: SridharBala
Subject: RE: Newspaper Ad
M. :. .
Actually, the ad(s) will be in this Friday's paper.
On recommendation from the County Attorney's Office we'll be publishing legal notices
on Friday's; just in case the Naples Daily News makes an error and somehow it doesn't appear in the paper.
It has happened to our office too many times to count on my fingers and toes.
That way if it is missing from the paper, we can insist that they run it in Sunday's paper.
It more or less gives us a little room for any problems we may experience with the newspaper.
1
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
DESCRIPTION
New Accounts - Change of Ownership
Turn Off -Turn On at Owner's Request
Meter Re -Read (if different - charge is $0)
Meter Data Log Analysis
Meter Test:
Onsite Test (more than 3% error - charge is $0)
Offsite Bench Test (more than 3% error - charge is $0)
Meter Lock
Meter Unlock, 2nd and Subsequent Events
Unlock after normal busines hours
Meter Pull
Meter Removal
Discontinuance of Service - Meter Removal
Illegal connection
Convenience Fee - Credit Card
Temporary Meter Deposit
Duplicate Bill Processing Fee
Non - Sufficient Funds (NSF) Processing Charge
Summary of Miscellaneous Charees
Effective October 1, 2008 Effective October 1, 2011
$28.00 $28.00
$50.00 $50.00
$50.00 $50.00
N/A $50.00
$140.00
$140.00
$250.00
$250.00
$55.00
$55.00
$55.00
$55.00
$100.00
$100.00
N/A $110.00
$180.00 Actual time and material cost
N/A Actual time and material cost
Actual time and material cost, Actual time and material cost,
plus avefageconsumption, plus consumption * *, plus a
plus a $300.00 fine $300.00 fine
$0.00
$1,000.00
$2.00
15% of the amount or $100,
whichever is smaller
$0.00
$1,000.00
$2.00
per Actual Bank Charge
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
** Consumption charges to be based on meter size, calculated by time connected, or average consumption, or 100,000 gallons
N eve � «
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 Pau 1 of 1
DESCRIPTION
New Accounts - Change of Ownership
Turn Off -Turn On at Owner's Request
Meter Re -Read (if different - charge is $0)
Meter Data Log Analysis
Meter Test:
Onsite Test (more than 3% error - charge is $0)
Offsite Bench Test (more than 3% error - charge is $0)
Meter Lock
Meter Unlock, 2nd and Subsequent Events
Unlock after normal busines hours
Meter Pull
Meter Removal
Discontinuance of Service - Meter Removal
Illegal connection
Convenience Fee - Credit Card
Temporary Meter Deposit
Duplicate Bill Processing Fee
Non - Sufficient Funds (NSF) Processing Charge
Summary of Miscellaneous Charees
Effective October 1, 2010 Effective October 1, 2011
$28.00 $28.00
$50.00 $50.00
$50.00 $50.00
$50.00 $50.00
$140.00
$140.00
$250.00
$250.00
$55.00
$55.00
$55.00
$55.00
$100.00
$100.00
$110.00
$110.00
Actual time and material cost
Actual time and material cost
Actual time and material cost
Actual time and material cost
Actual time and material cost, Actual time and material cost,
plus average consumption, plus consumntion * *, plus a
plus a $300.00 fine $300.00 fine
$0.00
$0.00
$1,000.00
$1,000.00
$2.00
$2.00
per Actual Bank Charge
per Actual Bank Charge
assessed plus Admin fee of 5%
assessed plus Admin fee of 5%
of the amount or $100,
of the amount or $100,
whichever is smaller
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
** Consumption charges to be based on meter size, calculated by time connected, or average consumption, or 100,000 gallons
ACCT. #068784 8A
January 24, 2011
Attn: Legals
Naples News Media Group
1100 h okalee Road
Naples, FL 34110
Re: Amending Ordinance 2001 -73:
Changes to Water -Sewer District User Rates
Dear Legals:
Please advertise the above referenced notice on Friday, January
28, 2011 and kindly send the Affidavit of Publication, in
duplicate, together with charges involved, to this office.
Thank you.
Sincerely,
Teresa Polaski,
Deputy Clerk
P.O. #4500121955
NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION
Notice is hereby given that the Board of County Commissioners of
Collier County will hold a public hearing on Tuesday, February 8,
2011 in the Boardroom, 3rd Floor, Administration Building, Collier
County Government Center, 3299 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 COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND
AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER
SEWER DISTRICT, AMENDING SCHEDULES ONE, TWO, THREE, SIX AND
SEVEN OF APPENDIX A TO SECTION FOUR OF THE COLLIER COUNTY
ORDINANCE NO. 2001 -73, AS AMENDED, TITLED THE COLLIER COUNTY
WATER -SEWER DISTRICT UNIFORM BILLING, OPERATING AND
REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR
WATER AND WASTEWATER SERVICES WITH EFFECTIVE DATES OF OCTOBER
1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULES ONE, THREE, AND
SIX; PROVIDES EFFECTIVE DATES OF APRIL 1, 2011, OCTOBER 1,
2011, AND OCTOBER 1, 2012, FOR SCHEDULE TWO; AND PROVIDES
EFFECTIVE DATE OF MARCH 1, 2011 FOR SCHEDULE SEVEN.
Copies of the proposed Resolution are on file with the Clerk to
the Board and are 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 individual
to speak on behalf of an organization or group is encouraged. If
recognized by the Chair, a spokesperson for a group or
organization may be allotted 10 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 evidence upon which the
appeal is based.
If you are a person with a disability who needs any accommodation
in order to participate in this proceeding; you are entitled, at
no cost to you, to the provision of certain assistance. Please
contact the Collier County Facilities Management Department,
located at 3335 Tamiami Trail East, Suite #101, Building W,
Naples, Florida 34112, (239) 252 -8380. Assisted listening devices
for the hearing impaired are available in the County
Commissioners, Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Teresa Polaski, Deputy Clerk
(SEAL)
Teresa L. Polaski
To: Legals NDN
Subject: Amending 2001 -73
Attachments: Amending Ordinance 01- 73.doc; Amending 2001 -73 (2- 8- 11).doc
Legals,
Please advertise the attached legal ad on Friday, January 28, 2011. Thanks
Teresa L. Polaski, BMR Clerk III
Minutes and Records Department
239 - 252 -8411
239 - 252 -8408 fax
( Teresa .Polaski @colliercierk.com)
Teresa L. Polaski
From:
Sent:
To:
Subject:
OK
Legals NDN [legals @naplesnews.com]
Monday, January 24, 2011 3:13 PM
Teresa L. Polaski
RE: Amending 2001 -73
fir♦ �
r�
EmeCy Fagan
Legaf Dept.
NapCes DaiCy News
1100 ImmokaCee mad
%gpCes, T.G. 34110
Legal Line: 239- 213 -6061
Email: legals@ nap les news. com
From: Teresa L. Polaski Imailto: Teresa .Polaski(a)collierclerk.com]
Sent: Monday, January 24, 20112:30 PM
To: Legals NDN
Subject: Amending 2001 -73
Legals,
Please advertise the attached legal ad on Friday, January 28, 2011. Thanks
Teresa L. Polaski, BMR Clerk III
Minutes and Records Department
239 - 252 -8411
239- 252 -8408 fax
( Teresa .Polaski@collierclerk.com)
Please visit us on the web at www.colherclerk.com
1
Teresa L. Polaski
From: Pagan, Emely [EPagan @Naplesnews.com]
Sent: Monday, January 24, 2011 3:23 PM
To: Teresa L. Polaski
Subject: Ad Confirmation
Attachments: UAS36BE.jpg
ATTACHED please REVIEW notice & send your APPROVAL via EMAIL.
Should you have any questions, changes or corrections, please contact me via EMAIL.
No verbal changes or approvals accepted by phone, via email ONLY.
Thank you for placing your ad.
Ad Number 1886200
Total Ad Cost $285.18
Emely Pagan
239 - 213 -6061
1
8A
NOTICE OF-PUBLIC HEARING TO' CQNSIaER RESOLUTIOiV
Notice is hereby given that the Board of County Cornmissioners of Coliki- 8- Q
County \still hold a public hcaring oil Tuesday, February. 0, 201i in the
Boardroom., 3r,d-Floor, Adi- ninistration Bulildinfl, _collier county Government
Ccntcr, 3239 East Tarniami Trail, Naples, Fiorida. The mecting will egin at'
0:00 A.M. The title of the proposed Resolution is as'follows:
A RESO.LUTiON OF THE 130Af D OF COUN'TY,COMMiSSI'ONEF8 OF OOLLIER
COUNTY, FLORIDA, AS TiTIE GOVERNING BODY OF COLLIER. COUNTY AND AS
EX OFFICIO THE GOVERN] NG BOARD OF THE COLLIER COUNTY WATER SEW-
ER DISTRICT, AMENDING SCHEDOLES ORE, TWOS THREE, SIX AND SEVEN OF
APPENDIX ATO SECTION FOUR OF THE COLLIER COVNTY ORDINANCE No.
2001.7 I AS AMENDED, TITLED TIME COLLIER COUNTY WATER - SEWER. DiS-
TRICT UNIFORM.BiLLING, OPERATING AND REGULATORY STANDARDS ORDI-
NANCE; AMENDING PROPOSED RATES FOR WATER AND. 3, r!yIASTEWATER
SERVICES WITH EFFECTIVE DATES OF OCTOBER 1, 2011, AND OCTOBER 1,
?012, FOR �SCHEDULES 'ONE. THREE, AND SiX; PROVIDES EFFECTIVE DATES OF
APRIL 1, {?11, OCTOBER 1, 261:1,, AND OCTOBER 1, 2012, FOR SCHEDULE TWO:
AND PROVIDES EFFECTIVE LATE OF MARCH 1., 2611 FOR SCHEDULE SEVEN,
Copies of the roposed ResolUtlo.n are- on file with the Clerk to the Board
and are.availagle 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 Adrninistr�ator, prior to presentation of the agenda item to
he addressed. Individual speakers will be limited to 3 minutes o» any item.
Tile, selection of an individual to speak oil lactial-f of an, orcianization or
group is encaurtZ ed. If recognized fay, ti7e Chair, a spt�l(esperson for .Z
group or organization rna'y the allotted 10 minutes to speak on an item.
Persons wishing to. have written ()r. graphic materials included in the
Board agenda Wackets MUSt Submit said material a min1mum of 3 weeps
prior to the respective public hearing_ In -4n.y case, written materials ir�-
tended to be �considefed uy-the Beard shall 13e submitted to the appropri-
ate County aaf>: a minirnum of seven day! prior to th Iiuhlic hearing. All
material used in. resentati+ons biafve the-Board will become a permanent
part of the. record.
Any person who decides; to appeal a decision of the _Board tin' ilI need a, re-
cord of the proceedings pertaining thereto and therefore,. may need to en-
sure that verk atrrl7 recor. Of -the proceedings is n7a lo, which record in-
cludes the testimony -and -evidence upon whicch`the appeal is lased.
If you are a person with a disability wtio needs any, accommodation in or-
der to parficrpate Ili this Piro peed ing; YOU art�tntitlbd, at ��o cost to you, to
the provision of ceft -ally assistance Please contact the Collier County Fa-
Cil ities r anaget�, ,t De artmerit, located at 5 T�1n�iatrli Trail East, SUrtc
#1101, Building w, Naples, Floridzi 341.12, (239) 252 =6380- Asslsted listening
devices fqr the I't ring impaired. are availabhl in the County ComniiSsion-
ers` Office
50ARD OF COUNTY COMMISSIONERS
COLLIER COUNTY! FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROM LERK
By: Teresa Polaski, Deputy.
"(SEAQ
JAnuary. 28.2011. NoIBB6200
Apt� 2,a)1-73
Teresa L. Polaski
From: Naples Daily News [naplesnews @clicknbuy.com]
Sent: Thursday, January 27, 2011 11:13 PM
To: Teresa L. Polaski Q A
Subject: Thank you for placing your classified advertisement. (� H
Ad # 1886200
Thank you for placing your classified advertisement.
The following represents the current text of your advertisement:
NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION Notice is hereby given that the Board of
County Commissioners of Collier County will hold a public hearing on Tuesday, February 8, 2011 in the
Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3299 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 COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,
AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD
OF THE COLLIER COUNTY WATER SEWER DISTRICT, AMENDING SCHEDULES ONE, TWO,
THREE, SIX AND SEVEN OF APPENDIX A TO SECTION FOUR OF THE COLLIER COUNTY
ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WATER -SEWER
DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE;
AMENDING PROPOSED RATES FOR WATER AND WASTEWATER SERVICES WITH EFFECTIVE
DATES OF OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULES ONE, THREE, AND SIX;
PROVIDES EFFECTIVE DATES OF APRIL 1, 2011, OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR
SCHEDULE TWO; AND PROVIDES EFFECTIVE DATE OF MARCH 1, 2011 FOR SCHEDULE SEVEN.
Copies of the proposed Resolution are on file with the Clerk to the Board and are 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 individual to speak on behalf of an
organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization
may be allotted 10 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 evidence upon which the
appeal is based. If you are a person with a disability who needs any accommodation in order to participate in
this proceeding; you are entitled, at no cost to you, to the provision of certain assistance. Please contact the
Collier County Facilities Management Department, located at 3335 Tamiami Trail East, Suite #101, Building
W, Naples, Florida 34112, (239) 252 -8380. Assisted listening devices for the hearing impaired are available in
the County Commissioners' Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,
FLORIDA FRED W. COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Teresa Polaski, Deputy Clerk
(SEAL) January 28, 2011 Nol886200
You also have the exciting option to enhance your online advertisement with extended text, photos and even
multimedia! Enhancing your classified advertisement will give you increased exposure to thousands of online
► 8
shoppers that visit our classified section every day. You can also choose to add shipping and delivery o t ons
for the buyer.
Enhancing your advertisement is easy; just follow the online AdWizard to add an expanded description, photos
and even video /audio of your item.
To log in to the New Ad Wizard use your email address and existing password. Go to:
http: / /secure.adpU.com/adwizard login.aspx ?1= 16692353 , if this link is inactive, cut and paste it into your
browser address window.
If you need any assistance with your advertisement, please contact our classifieds department. 239 - 263 -4700
Thank you for using naplesnews.com Online Classifieds.
NAPLES DAILY NEWS
Published Daily
Naples, FL 34110
Affidavit of Publication,
State of Florida
Counties of Collier and Lee
Before the undersigned they serve as the authority, personally
appeared Kim Pokarnev, who on oath says that she serves as
the Accounting Manager of the Naples Daily News, a daily
newspaper published at Naples, in Collier County, Florida;
distributed in Collier and Lee counties of Florida; that the
attached copy of the advertising, being a
PUBLIC NOTICE
in the matter of PUBLIC NOTICE
was published in said newspaper 1 time in the issue
on January 28, 2011
Affiant further says that the said Naples Daily News is a newspaper
published at Naples, in said Collier County, Florida, and that the said
newspaper has heretofore been continuously published in said Collier
County, Florida; distributed in Collier and Lee counties of Florida,
each day and has been entered as second class mail matter at the post
office in Naples, in said Collier County, Florida, for a period of I
year next preceding the fast publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor
promised any person, firm or corporation any discount, rebate,
commission or refund for the purpose of securing; this advertisement for
publication 0 the said pdq'43aper.
( Signature of affiant)
Sworn to and subscribed before me
This 1 st day of February, 2011
(Signature of notary public)
M-0 KAROL E KANGAS
+' Notary Public - State of Florida
", . My Comm. Expires Jul 29, 2013
0,11 Commission # DO 912237
[�I
NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION
Notice is hereby given that the Board of County CosOmhsloners of Collie2"�'uti;y
i will hold a public hearing on Tuesday, February B; �2A11 in the Boardrdo d
Floor, Administration Building, Collier Court jty.,Q Vern!e� , er, 3299
miami Trait,- Naples, Florida. The, meeting witl beg)n at"�00 A.M. The t' _+the
proposed Resolution is as follows: .
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICO THE
GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, AMEND-
ING SCHEDULES ONE, TWO, THREE, SIX AND SEVEN OF APPENDIX k TO SECTION
FOUR OF THE COLLIER COUNTY ORDINANCE NO. 2001 -73, AS AMENDED, TITLED
THE COLLIER COUNTY WATER -SEWER DISTRICT .UNIFORM BILLING, OPERATING
AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR
WATER AND WASTEWATER SERVICES WITH EFFECTIVE DATES OF OCTOBER 1, 2011,
AND OCTOBER 1, 2012, FOR SCHEDULES ONE, THREE, AND SIX PROVIDES EFFEC-
TIVE DATES OF APRIL 1, 2011, OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR
SCHEDULE TWO; AND PROVIDES EFFECTIVE DATE OF MARCH 1, 2011 FOR SCHED-
ULE SEVEN.
Copies of the proposed Resolution are on file with the Clerk to the Board and are
available for inspection. All interested parties are invited to attend and be heard. i
NOTE: All Persons wishing to speak on any agenda item must register ith the
County Administrator prior to presentation of the agenda item to be addressed.
I 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 10
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 resp�tiva
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
wil 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 tp 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 3335 Tamiami Trail East, Suite #101, Building W, Naples, Florida
34112, (239) 252 -8380. Assisted listening devices for the hearing impaired are avail-
able in the County Commissioners' Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Teresa Polaski, Deputy Clerk
(SEAL) .
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 8A
Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only after the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and /or information needed. If the document is already complete with the
exception of the Chairman's signature, draw a line through routing lines #1 through #4, corrralete the checklist, and forward to Sue Filson (line 0).
Route to Addressee(s)
(List in routing order)
Office
Initials
Date
1.
a ro iate.
(Initial)
Applicable)
2.
February 8, 2011
Agenda Item Number
8 A
3.
signed by the Chairman, with the exception of most letters, must be reviewed and signed
4. Jennifer B. White
Assistant County Attorney
Number of Original
1
5. Win, Executive Manager
Board of County Commissioners
Documents Attached
6. Dwight E Brock
Clerk of Court's Office
Z
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created /prepared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the
item.)
Name of Primary Staff
Bala M. Sridhar
Phone Number
252 -2539
Contact
a ro iate.
(Initial)
Applicable)
Agenda Date Item was
February 8, 2011
Agenda Item Number
8 A
Approved by the BCC
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Type of Document
Water and Sewer District, Resolution and
Number of Original
1
Attached
User Rate Schedules .2011-30
Documents Attached
INSTRUCTIONS & CHECKLIST
I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
N/A (Not
a ro iate.
(Initial)
Applicable)
1.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Z
Chairman and Clerk to the Board and possibly State Officials.)
2.
All handwritten strike - through and revisions have been initialed by the County Attorney's
Office and all other parties except the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
/ U ,
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
'
signature and initials are required.'
5.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC office within 24 hours of BCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain.
1 1�
time frame or the BCC's actions are nullified. Be aw a of your deadlines!
6.
The document was approved by the BCC on (enter date) and all changes
made during the meeting have been incorporate in he attached document. The
County Attorney's Office has reviewed the changes, if applicable.-
I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
s
MEMORANDUM
Date: February 10, 2011
To: Bala Sridhar
Sr. Mgt. & Budget Analyst
Public Utilities
From: Teresa Polaski, Deputy Clerk
Minutes & Records Department
Re: Resolution 2011 -30: User Rate Schedules
Enclosed please find one (1) certified copy of the original
document, as referenced above, (Agenda Item #8A), adopted by the
Board of County Commissioners on Tuesday, February 8, 2011.
The Minutes and Records Department has retained the original
Resolution to be kept as part of the Board's Official Records.
If you should have any questions, please contact me at 252 -8411.
Thank you.
Enclosure
RESOLUTION NO. 2011- 3 0
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF
COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD
OF THE COLLIER COUNTY WATER SEWER DISTRICT, AMENDING
SCHEDULES ONE, TWO, THREE, AND SIX OF APPENDIX A TO
SECTION FOUR OF THE COLLIER COUNTY ORDINANCE NO. 2001-
73, AS AMENDED, TITLED THE COLLIER COUNTY WATER -SEWER
DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY
STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR
WATER AND WASTEWATER SERVICES WITH EFFECTIVE DATES
OF OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULES ONE,
THREE, AND SIX; PROVIDES EFFECTIVE DATES OF APRIL 1, 2011,
OCTOBER 1, 2011, AND OCTOBER 1, 2012, FOR SCHEDULE TWO.
WHEREAS, Collier County 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 Collier County Water -Sewer District; and
WHEREAS, Collier County has retained Public Resources Management Group, Inc.
(Consultant) to review the existing water and sewer user rates and to recommend appropriate
changes to those rates; the Consultant has recommended no rate changes for the next two Fiscal
Years, FY 2012 and FY 2013, to fund improvements to reliability of water and sewer systems,
payment of debt service, and operating expenses; and
WHEREAS, Collier County has retained the Consultant to review the existing Goodland
water district user rates and to recommend appropriate changes to those rates; the Consultant has
recommended an increase of five (5) percent effective April 1, 2011, and ten (10) percent
effective October 1, 2011, for FY 2012, and ten (10) percent effective October 1, 2012, for FY
2013 to fund the cost of bulk water purchased from the City of Marco Island Utilities and to fund
improvements to reliability of water system; and
WHEREAS, Collier County has retained the Consultant to review the existing Irrigation
Quality (IQ) water user rates and to recommend appropriate changes to those rates; the
Consultant has recommended an increase of 4.5% effective October 1, 2011, and 4.5% effective
October 1, 2012, for Fiscal Years 2012 and 2013 respectively; and
WHEREAS, Staff reviewed the Miscellaneous Charges schedule and recommends a
change to the calculation basis of the illegal connection charges changing it from the average
consumption to consumption charges based on meter size or other alternative basis specified in
the Schedule Six attached; and
WHEREAS, staff has thoroughly reviewed the Consultant's findings and
recommendations and concurs with the recommended changes for water and sewer rates; and
WHEREAS, the Consultant has recommended price indexing rate adjustment in the mid -
cycle years when there is no rate study and if the Consumer Price Index (CPI) exceeds 2.4 %, by
applying one - hundred percent (100 %) of the percentage change over 2.4% in the Miami -Fort
Lauderdale Consumer Price Index (CPI) over all urban consumers as reported by the Bureau of
Labor Statistics as of April each year, to the monthly service availability charges and
consumption / volumetric charges; and
WHEREAS, the Board of County Commissioners finds that it is in the interest of health,
safety and welfare of the customers of the district to accept the recommendations of the
Consultant and from staff.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
CONBUSSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE
COLLIER COUNTY WATER SEWER DISTRICT, that:
The Board of County Commissioners, after advertised public hearing:
1. Accepts the Consultant's and staff's recommendation and proclaims that the water
and sewer user rates, Goodland Water District water user rates, Irrigation Quality Water rates,
and Allowance for Funds Prudently Invested fees; as set forth in the amended Schedule One to
Appendix A of Ordinance No. 2001 -73, 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 rates for Schedule One
attached will take effect at 12:01 A.M. on Saturday, October 1, 2011, for Fiscal Year 2012, and
at 12:01 A.M. on Monday, October 1, 2012, for Fiscal Year 2013; and revised rates for Schedule
Two attached will take effect at 12:01 A.M on Friday, April 1, 2011, and at 12:01 A.M on
Saturday, October 1, 2011, for Fiscal Year 2012, and at 12:01 A.M on Monday, October 1, 2012,
for Fiscal Year 2013; and revised rates for Schedule Three attached will take effect at 12:01 A.M
on Saturday, October 1, 2011, for Fiscal Year 2012 and at 12:01 A.M on Monday, October 1,
2012, for Fiscal Year 2013; and revised rates for Schedule Six attached will take effect at 12:01
A.M on Saturday, October 1, 2011.
2. Proclaims that the price indexing rate adjustment in the mid -cycle years when
there is no rate study and if the Consumer Price Index exceeds 2.4 %, by applying one- hundred-
percent (100 %) of the percentage change over 2.4% in the Miami -Fort Lauderdale Consumer
Price Index (CPI) all urban consumers as reported by the Bureau of Labor Statistics as of April
each year, to the monthly service availability charges and consumption / volumetric charges.
This indexing rate adjustment will go into effect on October 1, of each mid -cycle year when
there is no rate study.
2
THIS RESOLUTION ADOPTED after motion; second and majority vote favoring
adoption this 467 day 4&& 2011.
ATWT. .
I GTT 9 I3kOCK, CLERK
`< CAc
Deputy Clerk
z °r Attest .ffv1G *. CN
fro" '
Approval as to form
and legal Sufficiency:
Jennl r B. White
Assistant County Attorney
,,t�L`�;7aPaJrrr
BOARD OF COUNTY CQNP 0IISSIONERS `
OF COLLIER COUNTX3 FLORIDA, AS
THE GOVERNING BODY OF COLLIER
COUNTY AND AS EX,-OFFICIO THE
GOVERNING BOARD GF 'THE COLLIER.:
COUNTY WATER SEWER DISTRICT
- - - - L3 YdJJiif.E1:Lb
By:_'
�
Y�
FRED W. COYLE, C
IItem # 46—
Date � 491(
Date WD ' Itl
Recd
Lk Deputy Cterk
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 Paee 1 of 3
1. WATER
S2.42
S2A2
S2.42
Block 2
Existing
3.64
3.64
Block 3
Monthly Rates [1]
Proposed Monthly Rates [21
4.84
Black 4
Effective
Effective
Effective
Bieck 5
October 1, 2010
October 1, 2011
October I, 2012
WATER SERVICE AVAILABILITY CHARGES
9.67
9.67
9.67
(Residential, Multifamily, Commercial,
51 to 75
76 to 120
Over 120
and Irrigation Only)
0 to 20
21 to 40
41 to 80
Meter Sae
121 to 200
Over 200
1 -112"
5/8"
517.63
517.63
517.63
3/4"
17.63
17.63
17.63
V.
38.92
38.92
38.92
1 -1/4"
49.28
49.28
49.28
1 -1/211
74.20
74.20
74.20
2"
116.48
116.48
116.48
3"
215.32
21532
215.32
411
356.45
356.45
356.45
611
709.27
70927
709.27
811
1,132.64
1,132.64
1,132.64
10"
2,049.94
2,049.94
2,049.94
1211
2,768.73
2,768.73
2,768.73
VOLU8IE CHARGE PER 1,000 GALLONS
(Residential, Multifamily, Commercial
and Irrigation Only)
Block 1
S2.42
S2A2
S2.42
Block 2
3.64
3.64
3.64
Block 3
4.84
4.84
4.84
Black 4
6.05
6.05
6.05
Bieck 5
7.25
7.25
7.25
Block 6
9.67
9.67
9.67
BLOCK RATE STRUCTURE
51 to 75
76 to 120
Over 120
(Residential, Multifamily, Commercial
0 to 20
21 to 40
41 to 80
and Irrigation Only)
121 to 200
Over 200
1 -112"
0 to 25
26 to 50
Consumption Block (Thousands of Gallons)
101 to 150
Meter Sae
Block 1
Black 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
3/411
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 -1/411
0 to 20
21 to 40
41 to 80
81 to 120
121 to 200
Over 200
1 -112"
0 to 25
26 to 50
51 to 100
101 to 150
151 to 250
Over 250
211
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
411
0 to 120
121 to 250
251 to 500
501 to 800
801 to 1,200
Over 1,200
6"
0 to 250
251t.500
501 to 1,000
1,001 to 1,500
1,501 to 2,500
Over 2,500
811
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
4,3D1 to 6,450
6,451 to 11,000
Over 11,000
[11 Adopted by Resolution No. 2010.158.
121 Rates to become effective with the first
full billing cycle for service
rendered on and after October 1st of each fiscal year indicated.
Rate adjustments represent the greater
of. )) 0.00% (no change);
or ii) 100% of the annual change in the Miami
-Fort Lauderdale CPI
as of April of the preceding fiscal year less 2A%.
PUBLIC UTILITIES DIVISION 8A
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 Paee 2 of 3
2. WASTEWATER
WASTEWATER SERVICE AVAILABILITY CHARGES
(Residential, Multifamily, and Commercial)
Meter Size
5/8"
3/4"
1"
1 -1/4"
1 -1/2"
2"
3"
4"
6"
8"
10"
12"
VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multifamily, and Commercial)
All Usaee 131
Existing
Monthly Rates [11
Proposed Monthly Rates [21
Effective
Effective
Effective
October 1, 2010
October 1, 2011
October 1, 2012
$26.94
526.94
526.94
26.94
26.94
26.94
61.25
61.25
61.25
78.52
78.52
78.52
118.51
118.51
118.51
187.26
187.26
187.26
347.60
347.60
347.60
576.40
576.40
576.40
1,148.69
1,148.69
1,148.69
1,835.65
1,835.65
1,835.65
3,291.09
3,291.09
3,291.09
4,877.93
4,877.93
4,877.93
53.79
S3.79
[11 Adopted by Resolution No. 2010 -158.
121 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
Rate adjustments represent the greater of. i) 0.00% (no change); or u) 100% of the annual change in the Miami -Fort Lauderdale CPI
as of April of the preceding fiscal year less 2.4%.
[31 Monthly individually metered residential usage charges are capped at 15,000 gallons.
53.79
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 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 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.
PUBLIC UTILITIES DIVISION A
COLLIER COUNTY WATER -SEWER DISTRICT H
UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE 8
APPENDIX A -FEES, RATES AND CHARGES
_ SCHEDULE 2 - GOODLAND WATER RATES Page I of 1
Providing monthly user fees for residential and non-residential properties in Guadland Water District as follows:
I. Water
$4.52
S4.75
55.23
S5.75
Black 2
Existing
5.85
6.44
7.05
Block3
Munthb• Rat" f 11
7.06
Proposed Monthly Rates f21
8.54
Block 4
Effective
Effective
Effective
Effective
Block S
October I, 2010
April 1, 2011
October 1, 2011
October I, 2012
WATER SERVICE AVAILABILITY CHARGES
11.13
11.69
12.86
14.15
(Ruldcntial, Multifamily, Commercial and Irrigation Only)
Over 120
1 -1/4"
0 to 20
hicttr Size
41 to 8D
81 to 120
121 to 200
Over 200
3/4"
526.25
527.57
53032
S3336
1"
60.90
63.95
7034
77.38
1 -112"
118.65
124.59
137.05
150.75
2"
186.90
196.25
215.87
237.46
3"
370.65
389.19
428.11
470.92
4"
575.40
604.17
664.59
731.05
6"
1,149.75
1,207.24
1,327.97
1,460.76
e"
2,065.35
2,168.62
2,385.48
2,624.03
VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multifamily, Commercial and Irrigation Only)
Block 1
$4.52
S4.75
55.23
S5.75
Black 2
5.57
5.85
6.44
7.05
Block3
6.72
7.06
7.77
8.54
Block 4
7.77
8.16
8.98
9.88
Block S
8.93
9.38
10.32
11.35
Block 6
11.13
11.69
12.86
14.15
BLOCK RATE STRUCTURE
Over 120
1 -1/4"
0 to 20
(Residential, Multifamily, Commercial and Irrigation Only)
41 to 8D
81 to 120
121 to 200
Over 200
1 -112'
Consumption Block (Thousands of Gallons)
26 to 50
51 t0 I00
hieter Sire
Block
Block
Block 3
Block l
Blocks
Block-6
Sm.'
ato5
6 t 10
11 tD20
21 to 30
31 to 50
Over 50
3/4"
0 to 5
61.10
11 to 20
21 to 30
31 to 50
Over SO
1"
is to 12
13 to 25
26to50
SI to 7S
76 to 120
Over 120
1 -1/4"
0 to 20
21 to 40
41 to 8D
81 to 120
121 to 200
Over 200
1 -112'
0 to 25
26 to 50
51 t0 I00
101 to ISD
1SI to 250
Over 250
2"
0 to 40
41 to 80
81 to 160
161 to 240
241 to 400
Ova 400
3"
0 to 80
81 to 160
161 to 320
321 to 480
481 to 800
Over 800
4"
D to 120
121 to 250
251 to 500
Sol to soo
801 to 1,200
Over 1,200
6"
0 to 750
251 to 500
501 to 1,000
1,001 to 1,500
1,501 to 2$00
Over 2400
8"
0 to 450
4511.900
901 to 1,800
1,801 to 2,700
2,701 to 4500
Over 4,500
2 The usage charge will be adjusted based an the following formula:
Purchased Water Adiutment Clause (PWAC) - Existing Rates
(New City of Marto Island Volume Charge - Old City of Marco Island Volume Charge)
=Adder
0.75
Existing Goodland S / Mgal + Adder =New Goadland S / Mgal
The purpose of the 0.75 factor Is needed to adjust for unaccounted
for water and the changes in the monthly
fixed charges from the City of Marra Island.
For Each Rate Bloch:
Existing Ratc Black S / Mgal +Adder= New Rate S / hrgal
III Adopted by Resolution 2010 -158.
121 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of Bath focal year indicated.
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER -SEWER DISTRICT
UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 3 - IRRIGATION QUALITY WATER RATES Page 1 of 1
Existing
Monthly Rates [11 Proposed Monthly Rates [2]
Effective Effective Effective
10/1/2008 10/1/2011 10/1/2012
SERVICE AVAILABILITY CHARGE
Meter Size
5/8"
3/4"
1"
1 -1/2"
211
3"
4"
6"
8"
10"
12"
VOLUMETRIC CHARGE PER 1,000 GALLONS
Customer Type:
Bulk
Pressurized
Pressurized and Distributed
•
$5.40
$5.64
$5.90
5.40
5.64
5.90
11.80
12.33
12.89
24.70
25.81
26.97
49.30
51.52
53.84
97.60
101.99
106.58
195.20
203.98
213.16
371.00
387.70
405.14
673.40
703.70
735.37
1,077.65
1,126.14
1,176.82
1,605.20
1,677.43
1,752.92
$0.32 $0.33 $0.35
0.41 0.43 0.45
0.81 0.85 0.88
[1] Adopted by Resolution 2008 -221.
[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 6 - MISCELLANEOUS CHARGES Paze 1 of 1
DESCRIPTION
New Accounts - Change of Ownership
Turn Off -Turn On at Owner's Request
Meter Re -Read (if different - charge is SO)
Meter Data Log Analysis
Meter Test:
Onsite Test (more than 3 % error - charge is SO)
Offsite Bench Test (more than 3% error - charge is SO)
Meter Lock
Meter Unlock, 2nd and Subsequent Events
Unlock after normal busines hours
Meter Pull
Meter Removal
Discontinuance of Service - Meter Removal
Illegal connection
Summary of Miscellaneous Charees
Effective October 1, 2010 Effective October 1, 2011
528.00 $28.00
550.00 $50.00
550.00 $50.00
$50.00 $50.00
5140.00
5140.00
$250.00
5250.00
555.00
$55.00
$55.00
$55.00
$100.00
5100.00
$110.00
$110.00
Actual time and material cost
Actual time and material cost
Actual time and material cost
Actual time and material cost
Actual time and material cost,
Actual time and material cost,
plus average consumption,
plus consumption * *, plus a
plus a $300.00 fine
$300.00 fine
Convenience Fee - Credit Card
$0.00
SO.00
Temporary Meter Deposit
$1,000.00
$1,000.00
Duplicate Bill Processing Fee
$2.00
$2.00
Non - Sufficient Funds (NSF) Processing Charge
per Actual Bank Charge
per Actual Bank Charge
assessed plus Admin fee of 5%
assessed plus Admin fee of 5 %
of the amount or $100,
of the amount or 5100,
whichever is smaller
whichever is smaller
Late Payment Penalty
5% of unpaid balance
5% of unpaid balance
Vehicle Over Meter Charge
560.00
$60.00
Removal of Landscaping to Access Meter
$80.00
$80.00
Septage Processing Charge/1,000 gallons
$35.00
535.00
Grease Trap Waste Ch2rge/1,000 gallons
$45.00
$45.00
- Consumption charges to be based on meter size, calculated by time
connected, or average consumption, or 100,000
gallons