Resolution 2007-116
RESOLUTION NO. 2007 - 1 1 n
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AMENDING THE WATER RESTRICTION
SURCHARGE IN SCHEDULE ONE OF APPENDIX A OF THE COLLIER
COUNTY ORDINANCE NO. 2006-27, AS AMENDED, TITLED THE COLLIER
COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING
AND REGULATORY STANDARDS ORDINANCE
WHEREAS, on December 11, 2001 the Board of County Commissioners
adopted 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
Ordinance No. 2006-27, entitled the Collier County Water-Sewer District Uniform
Billing, Operating and Regulatory Standards Ordinance, which incorporated a revised
Schedule A that increased some of the rates, fees and charges as specified therein; 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, staff has recommended amending the water restriction surcharge
applicable to residential and commercial customers as specified in the attached amended
Schedule One to Appendix A.
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
staff's recommendation and hereby amends the water restriction surcharge set forth in the
attached amended Schedule One to Appendix A of Ordinance No. 2006-27, as amended,
titled the Collier County Water-Sewer District Uniform Billing, Operating and
Regulatory Standards Ordinance. This amended water restriction surcharge will
commence on the first billing cycle of the month following the imposition of certain
temporary water use restrictions, and this surcharge will cease on the first billing cycle of
the month following revocation or lifting of these temporary water use restrictions.
This Reilution is adopted after motion, second and majority vote favoring
adoption this day of May 2007.
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Dwigjll E. Brock, Clerk
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By. .
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BOARD OF COUNTY COMMISSIONERS
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nBLlC UTILITIES DIVISION
COLLIER COlINTY WATER-SEWER DISTRICT
LNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A - FEES, RATES AND CHARGES
SCHEDULE 1- DISTRICT-WIDE WATER and WASTEWATER RATES PaKelof2
Water. Wastewater. Fire Meter Rates and Water Surcharncs
I. Water:
(a) Service Availabliity Charge for Individually Metered Residential, Non-Residential and Irrigation:
Size
5/8" inch meter
3/4" im:h meter
1" inch meter
1-1/4" inch meter
1-1/2" inch meter
2" inch meter
Effective
Oct. 1,2006
$14.00 per month
14.00 per month
30.90 per month
39.12 per month
58.91 per month
92.47 per month
Effective
Oct. I, 2007
$16.03 per month
16.03 per month
35.38 per month
44.79 per month
67.45 per month
105.88 per month
Size
3" inch meter
4" inch meter
6" inch meter
8" inch meter
10" inch meter
12" inch meter
Effective
Oct. I, 2006
$ 170.94 per month
282.98 per month
563.08 per month
899.20 per month
1,627.44 per month
2,]98.07 per month
(b) Volume Charge Per 1,000 Gallons:
(i) Individually Metered Residential, Non-Residential and Multi-Family Residential:
(c) Block Rate Structure
Meter Size
5/8" IInd 3/4"
I"
1-1/4"
1-1/2"
2"
3"
4"
6"
8"
10"
12"
Block 1
5,000
12,000
20,000
25,000
40,000
80,000
120,000
250,000
450,000
700,000
1,075,000
Block I
Block2
Block 3
Block4
Block 5
Block 6
Effective
Oct. I, 2006
$1.92
2.88
3.84
4.80
5.76
7.68
Effective
Del. 1, 2007
$2.20
3.30
4.40
5.50
6.59
8.79
Consumption Blocks in Gallons - Up To Or Next
Block 2
10,000
25,000
40,000
50,000
80,000
160.000
250,000
500,000
900,000
1,450,000
2.150,000
Block3
20,000
50,000
80,000
100,000
160,000
320,000
500,000
1,000,000
1,800,000
2.900,000
4,300,000
Block4
30.000
75.000
120,000
150,000
240,000
480.000
800.000
1,500,000
2,700.000
4,300,000
6,450,000
Block 5
50,000
120,000
200,000
250,000
400,000
800,000
1,200,000
2,500,000
4,500,000
7,000,000
11,000,000
Effective
Oct. I, 2007
$ 195.72 per month
324.00 per month
644.70 per month
],029.53 per month
],863.33 per month
2,516.69 per month
Block6
Over 50,000
Over 120,000
Over 200,000
Over 250,000
Over 400,000
Over 800,000
Over ],200,000
Over 2.500,000
Over 4,500,000
Over 7,000,000
Over 11,000,000
2. Wastewater:
(a) Wastewater Service Availablity Charge for Individually Metered Residential, Non-Residential, and Multi-Family:
Size
5/8 inch meter
3/4 inch meter
1 inch meter
1-1/4 inch meter
1-1/2 inch meter
2 inch meter
Effective
Oct. I, 2006
$22.26 per month
22.26 per month
50.61 per month
64.90 per month
97.93 per month
154.75 per month
Effective
Del. 1,2007
$24.49 per month
24.49 per month
55.67 per month
71.38 per month
107.72 per month
170.22 IJer monch
(b) Volume Charge per 1,000 gallons:
Size
3 inch meter
4 inch meter
6 inch meter
8 inch meter
10 inch meter
12 inch meter
Effective
Oet. I, 2006
$287.24 per month
476.32 per month
949.23 per month
1,5]6.92 per month
2,719.65 per month
4,030.95 per month
Effective
Oct. 1,2007
$315.96 per month
523.93 per month
1,044.12 per month
1,668.55 per month
2,991.50 per month
4,433.89 per month
(i) All Metered Usage
(ii) Individually MeCered Residential Maximum:
Effective Effective
Oct.I.2006 Oct.I,2007
$3.13 $3.44
The maximum volumetric charge for individually metered
residential property shall be 15,000 gallons per month.
Schedule 1 Appendix A for Resolution 2007 May.xls
May 8, 2007
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 PaKe 2 of2
J. 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 connneetions thai have consumption registerd for three consectutive billing
periods are deemed to have provided domestic or other water usage shall be billed according to
regular water monthly availablitiy and usage charges as described herein.
(b) Volume Charge:
(i) Pcr 1,000 gallons
4. Water Restriction Surcharge:
Water Shortage Phase*
Phase 2 - Severe
Phase J - Extreme
Phase 4 - Critical
Percent Reduction Goal
In Overall Demand
30%
45%
60%
Flow Charge Rate
Adiustment Percentaee
15%
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 accounts for all
consumption greater than Block 2. The surcharge will be applicable to the volume charge for all non-
residential accounts for consumption greater than Block 1. The Block structures are specified in Section One
above. The surcharge will be applicable to the volume charge for all consumption by irrigation only accounts.
The surcharge is not assessed against the service availability charge.
This revised 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.
Schedule 1 Appendix A for Resolution 2007 May.xls
May 8. 2007