Resolution 2003-094
88
RESOLUTION NO. 2003 - ~
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, INCREASING THE WATER, SEWER, FIRE
METER AND SURCHARGE RATES BY AMENDING SCHEDULE ONE OF
APPENDIX A TO SECTION FOUR OF THE COLLIER COUNTY ORDINANCE
NO. 2001-73, TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS
ORDINANCE; PROVIDING DELAYED EFFECTIVE DATES.
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, 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, Collier County has retained Public Resources Management Group,
Inc. (the Consultant) to review the existing water and sewer user rates and to recommend
appropriate changes to those rates; the Consultant has recommended rate increases to
fund improvements to reliability of water and sewer systems at an estimated cost to the
system's users of approximately three hundred and seventy-eight million ($378 million)
over the next five (5) years; and
WHEREAS, the Consultant 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 to Appendix A; and
WHEREAS, staff has thoroughly reviewed the Consultant's findings and
recommendations and concurs with the recommended increase for water and sewer user
rates.
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,
accepts the Consultant's and staff's recommendation and hereby adopts the water and
sewer user rates as set forth in the amended Schedule One to Appendix A of Ordinance
No. 2001-73, entitled the Collier County Water-Sewer District Uniform Billing,
Operating and Regulatory Standards Ordinance, which Schedule One to Appendix A, as
amended, is incorporated herein by reference. These revised water and sewer user rate
schedules will take effect at 12:01 A.M. on Wednesday, October 1, 2003 for Fiscal Year
2003, and at 12:01 A.M. on Friday, October I, 2004 for Fiscal Year 2004.
This Reso~on is adopted after motion, second and majority vote favoring
adoption this ~ day of February 2003.
ATTEST' "t'; "
DWjghlE:-~~~}:. ..
~~ ,":'::':':::"'~ ...
B " ~ 'N~'~'~,~, B :
~. ~~'pufy'CleiK~~..~~>' t Ch y Tom Henning, Chairman
~ ~: ,<' T-':~ S 0 .frun's
Aifpr6x~.d&flffo,J. g~e only.
/ .;.. . ~""'4it~'.r;' 'h* .,:,' .- S"... .
and 1,egjl) 'su(lwncy~~..~'~-? "
By: " ~.I<'>'.;{;.~p~t4----
Th~almer,
Assistant County Attorney
COLLIER COUNTY W A TER.SEWER DISTRICT
UNIFORM OPERATION AND REGULATORY STANDARDS
APPENDIX A - SCHEDULE t
Sununary of Existinl! and Prooosed Rates
Water System
Effective
October 1. 2003
Existing
I. (a) WATER SERVICE AVAILABILITY CHARGES
(Residential. Multi-Family, Conunercial. and Irrigation Only)
Meter Size
5/8"
~
~
~
~
~
~
~
~
~
~
~
~
m.J.Q
12.30
27.10
34.40
51.70
8 1.20
150.10
248.50
494.50
789.70
1.429.30
1,930.50
3.4~'
I"
1-1/4"
1-1/2"
2"
r
4"
6"
8"
10"
12"
(b) VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multi-Family, Commercial. and Irrigation Only)
Block 1
Block 2
Block 3
Block 4
I310ck 5
Block 6
.,$+.44
-h84
...J.4G
~
~
4-4!>
$ 1.48
210
2.70
3.40
..:U.Q
4.90
BLOCK RATE STRUCTURE
(Residential, Multi-Family. Conunercial, and Irrigation Only)
Page 1 of2
88
;1it
Prooosed (*)
Effecti ve
October 1.2004
$12.60
.ll.&Q
IL8.Q
35.20
53.00
~
153.80
254.60
506.60
809.00
1.464.20
1.977.60
.lld1
2.20
2.90
3.70
4.50
5.50
Meter Size Block J Block 2 ~ Block 4 Block 5 ~
5/8" 5.000 10,000 20,000 30.000 50,000 Over 50,000
%" 5,000 10,000 20,000 30,000 50,000 Over 50,000
I" 12,000 25,000 50,000 75,000 120,000 Over 120,000
1-114" 20,000 40,000 80,000 120,000 200,000 Over 200,000
1-1/2" 25,000 50,000 100,000 150,000 250,000 Over 250,000
2" 40,000 80,000 160,000 240,000 400,000 Over 400,000
3" 80,000 160,000 320,000 480,000 800,000 Over 800.000
4" 120,000 250,000 500,000 800,000 1,200,000 Over I ,200,000
6" 250,000 500,000 1,000,000 1,500,000 2,500,000 Over 2,500,000
8" 450,000 900,000 1,800,000 2,700,000 4,500,000 Over 4,500,000
10" 700,000 1,450,000 2,900,000 4,300,000 7,000,000 Over 7,000,000
12" 1,075,000 2,150,000 4,300,000 6,450,000 11,000,00 Over 11,000,000
2. Fire Systems (Dedicated and Compound)
(a) Fire Meter
(i)
(ii)
Fire Service meter size will refer to the largest diameter meter register installed for fire protection.
Fire Service meter connections that have consumption registered for three consecutive billing periods are deemed to have
provided domestic or other water usage shall be billed according to regular water monthly availability and usage charges
as described herein.
(h) Volume Charges:
(i) Per 1.000 gallons
.,$+.44
$1.48
February 25, 2003
$ 1.54
Page 2 of 2
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM OPERATION AND REGULATORY STANDARDS
APPENDIX A - SCHEDULE I
3. Water Restriction Surcharge:
Water Shortage
Phase ..
Phase 1 - Moderate
Phase 2 - Severe
Phase 3 - Extreme
Phase 4 - Critical
Percent Reduction in
Overall Demand
Flow Charge Rate
Adiustment Percentage
Less Than 15%
Less Than 30%
Less Than 40%
Less Than 60%
15%
30%
40%
60%
.. Per The South Florida Water Management District (SFWMD) Water Shortage Plan
Pursuant to Chapter 40E-2J of the Florida Administrative Code (FAC).
Sununarv of Existinl! and Proposed Rates
Sewer System
Proposed (*)
Effective
Or'fober I 2003
Existin~
4. WASTEWATER SERVICE AVAILABILITY CHARGES
(Residential. Multi-Family, and Conunercial)
Meter Size
5/8"
34"
1"
1-1/4"
1-1/2"
2"
3"
4"
6"
8"
10"
12"
~
~
~
~
~
~
~
~
~
~
~
~
$18.50
18.50
42.10
53.90
81.40
128.60
238.70
395.90
789.00
1.260.80
2,260.50
~
VOLUME CHARGE PER 1,000 GALLONS
(Residential. Multi-Family, and Conunercial)
All Usage (I)
~
$244
(I) Monthly individually metered residential usage charges are capped at 15,000 gallons.
(*) Proposed rates to become effective with service rendered on and after October 1" of each fiscal year indicated.
February 25, 2003.
88
Effecti ve
Ortober 1.2004
$1900
19.00
43.20
5540
8360
132.10
24520
406.60
810.30
] ,29490
2,321.60
3.44100
~