Resolution 2003-211
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RESOLUTION NO. 2003 -ill-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, INCREASING THE WATER RATES OF THE
GOODLAND WATER SUB-DISTRICT BY AMENDING SCHEDULE TWO OF
APPENDIX A TO SECTION FOUR OF THE COLLIER COUNTY ORDINANCE
NO. 2001-73, PROVIDING DELAYED EFFECTIVE DATES.
WHEREAS, on September 23, 1997, the Board of County Commissioners
adopted Ordinance No. 97-48 to establish the water user rates for the Goodland Water
Sub-District customers; and
WHEREAS, on December 11, 2001 the Board adopted Ordinance No. 2001-73,
entitled the Collier County Water-Sewer District Uniform Billing, Operating and
Regulatory Standards Ordinance, which did not change any water rates for the Goodland
Water Sub-District Customers, but the Board directed staff to update these rates; and
WHEREAS, the Collier County Water-Sewer District purchases bulk water from
the Florida Water Services Corporation (FWSC), which water is distributed to the
Goodland Water Sub-District customers; and
WHEREAS, Collier County applies water user rates to recover system operation,
maintenance, renewal enhancement, replacement and debt service costs from residential
and non-residential property owner system users within of the Goodland Water Sub-
District ofthe Collier County Water-Sewer District; and
WHEREAS, Collier County has retained Public Resources Management Group,
Inc. (the Consultant) to review the existing water user rates and to recommend
appropriate amendments to those rates; and the Consultant has recommended these rate
increases to fund improvements to the reliability of the Goodland Water Sub-system; and
WHEREAS, the Consultant has recommended increasing the water user rates
applicable to single family residential, multi-family residential, and commercial
customers as specified in the attached Schedule Two to Appendix A; and staff concurs
with the Consultant's findings and recommendations.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The Board of County Commissioners accepts the Consultant's and staffs
recommendation and adopts the water user rates as specified in the amended Schedule
Two to Appendix A of Ordinance No. 2001-73, as amended. These revised rates shall
take effect at 12:01 A.M. on Wednesday, October 1,2003 for fiscal year 2003 and at
12: 0 I A.M. on Friday, October 1, 2004 for fiscal year 2004.
T:hi.sR,e~olution is adopted after motion, second and majority vote favoring
adoptilli1 this ~ day of June 2003.
ATTEST BOARD OF COUNTY COMMISSIONERS
DW;,ight E. Brock, Clerk COLLIER C TY, F. RIDA
BY~';~~-.n.c. By:
Deputy Clerk attest I' to Chlt....."jom He ning, C
signaturf onlJ. (,-JD-A!1
Approved as to form
and legal sufficiency:
By: \bIN'>. DJ~
Thomas ~Palmer,
Assistant County Attorney
. ~
".,1Ii
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COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM OPERATION AND REGULATORY STANDARDS
APPENDIX A - SCHEDULE 2
88
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...
providing monthly user fees for residential and non-residential properties in Goodland Water Subdistrict as follows:
1. Water
(a) Service Availability Charge
(i) Individual Metered residential, Non-Residential and Irrigation:
Meter Size Existinl! FY 2004 FY 2005
31." $+6-;00 $25.00 $25.00
1" ~ $58.00 $58.00
1 \1," ~ $113.00 $113.00
2" $111.00 $178.00 $178.00
3" $~ $353.00 $353.00
4" $351.00 $548.00 $548.00
6" $:ro.hOO $1.095.00 $1.095.00
8" 1,259.00 $1.967.00 $1.967.00
(b) Volume Charge per one thousand gallons ($/Mgal) of usage:
Block Structure Volume Charge per 1.000 Gallons:
Block Existine: FY 2004 FY 2005
All Usage $3.92
Block I $3.50 $4.30
Block 2 $4.40 $5.30
Block 3 $5.30 $6.40
Block 4 $6.20 $7.40
Block 5 $7.10 $8.50
Block 6 $8.90 $10.60
Purchased Water Adjustment Clause (PW AC):
lliew FWSC Volume Charge - Old FWSC Volume Charge]
0.78
=Adder
Existing Good1and $/Mgal + Adder = New Goodland $/Mgal
Factor is needed to adjust for unaccounted for water and the change in the monthly fixed charges from FWSC
Note: From time to time Florida Water Services Corporation (FWSC) is authorized to increase water rates
by the Collier County Water and Sewer Authority. This PWAC is designed to automatically "pass-through"
this increase, dollar-for-dollar. The new rates for the Goodland Water Subdistrict should become effective
the same month that FWSC increases the price of wholesale water to the Goodland Water Subdistrict.