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Backup Documents 09/14/2021 Item #17E 9-14-2021 1 7E CCWSD RATE SCHEDULE J./A. COLLIER COUNTY FLORIDA �r REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • '" • To: Clerk to the Board: Please place the following as a: Oj N'- XXX Normal legal Advertisement ❑ Other: (Display Adv.,location,etc.) Originating Dept/Div Public Utilities Person: Tara Castillo(252-2539) Date: July 30,2021 Petition No.(If none,give brief description): Resolution—CCWSD rate schedules 2021-2023 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 BCC BZA Other Requested Hearing date:(Based on advertisement appearing 20 days before hearing.)September 14,2021(ad to run no later than Wednesday,August 25,2021) Newspaper(s)to be used: (Complete only if important): XXX Naples Daily News ❑ Other XXX Legally Required Proposed Text:(Include legal description&common location&Size): A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,REPEALING AND REPLACING SCHEDULES ONE,TWO, THREE,FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF 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,WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1,2021, OCTOBER 1,2022,AND OCTOBER 1,2023. Companion petition(s),if any&proposed hearing date: N/A What account should be charged for advertising costs: PO#4500209943 Reviewed by::, Division Administrator or Designee Date List Attachments: Proposed Resolution 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 B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE N'Date Received: �'7U_a[Date of Public hearing:q-t L'a-L Date Advertised: treS�a-� i lE Ann P. Jennejohn From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Friday,July 30, 2021 4:07 PM To: Minutes and Records Cc: CastilloTara Subject: BCC ad request - CCWSD rate schedules resolution Attachments: Ad request - CCWSD rate schedules 2021.pdf;Advertising Request -CCWSD rate schedules 2021.docx; Resolution CCWSD rates schedules 2021 -JAK.pdf; PO 4500209943 - Desk Spinco.pdf Good afternoon, Please process the attached ad request as a regular legal ad, using the standard ad template, to run on Wednesday August 25th. Thank you, 14Wanda. Rodriguez, MCP, CP.Tvt Office of the County Attorney (239) 252-8400 Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 1 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 2, 2021 8:47 AM To: RodriguezWanda Cc: CastilloTara Subject: RE: BCC ad request - CCWSD rate schedules resolution Good Morvuvtg, I'll get this processed right away, avid sevtd your proof a.s.a.p. Thavtk you! Ann Jennejohn t3MR Sevtior Deputy Clerk II ,tttx IA({4,, Clerk to the Value Adjustwtevtt Board 4,,,,` =, Office: 23 9-252-84O6 Fax: 239-252-8408 (if applicable) Avtvt.Jevwtejotnvt@CollierClerk.cowt tro, � 'T Office of the Clerk of the Circuit Court -toiN''' & Comptroller of Collier Couvtty 3299 Tawuawu Trail, Suite #401 Naples, FL. 34112-5324 www.CollierClerk.co& From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Friday,July 30, 2021 4:07 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc:CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: BCC ad request-CCWSD rate schedules resolution Good afternoon, Please process the attached ad request as a regular legal ad, using the standard ad template, to run on Wednesday August 25th. Thank you, Wanda Rodriguez, .ACT, CTJ1 i 17E Send all Invoices to: Collier County Board of County Commissioners Ot.t.71, Collier County Board of County Commissioners Procurement Services Division 'A Attn:Accounts Payable Phone:239-252-8407 s 3299 Tamiami Trl E Ste 700 Fax: 239-732-0844 Naples FL 34112-5749 Tax Exempt:85-8015966531C-1 oust OR email to:bccapclerk@collierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 128310 Purchase order DESK SPINCO INC PO Number 4500209943 Date 03/17/2021 SCRIPPS NP OPERATING LLC NAPLES DAILY NEWS Contact Person Pub Utilities Ops 7950 JONES BRANCH DRIVE MCLEAN VA 22107 Please deliver to: PUBLIC UTILITIES OPERATIONS SUPPORT Delivery Date: 09/30/2021 3339 TAMIAMI TRL E, STE 305 NAPLES FL 34112-5361 Terms of Payment Net 30 Days Item Material Description Order Qty Unit Price Per Unit Net Value 00010 WV Legal Ads H2O and Sewer Ordinance 2,000 EA 1.00 2,000.00 Total net value excl.tax USD 2,000.00 VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://www.colliercountyfl.gov/home/showdocument?id=74077,including delivery and payment terms.Further the VENDOR agrees to: ' 1.Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2.Notify department Immediately if order fulfillment cannot occur as specified. 3.Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: 4, Sandra Herrera,Director, Procurement Services Division Printed 07/30/2021 @ 15.23:58 408-210111-649100 Page 1 of 1 RESOLUTION NO.2021- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF 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, WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1,2022, AND OCTOBER 1, 2023. 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(District); and WHEREAS, Collier County has retained Raftelis, (Consultant) to review the existing water user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 2.9 percent effective October 1,2021;4.0 percent effective October 1, 2022; and, 4.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024, respectively;and WHEREAS, Collier County has retained the Consultant to review the existing wastewater user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 2.9 percent effective October 1,2021;5.0 percent effective October 1, 2022; and, 5.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024, respectively; 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 2.9 percent effective October 1, 2021; 9.0 percent effective October 1, 2022; and, 9.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024,respectively; and WHEREAS, Collier County has retained the Consultant to review the existing wholesale potable water user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 4.9 percent effective October 1, 2021; 4.9 percent effective October 1, 2022; and, 4.9 percent effective October 1, 2023, for Fiscal Years 2022, 2023,and 2024,respectively;and cAo [21-PUW-00315/1654091/1] ! 7F. WHEREAS, Collier County has retained the Consultant to review the existing miscellaneous service charges and to recommend appropriate changes to those rates the Consultant has recommended changes to reflect actual current labor, material and equipment cost recovery effective October 1,2021; 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 by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index(CPI) for all urban consumers as reported by the Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to the monthly service base and volumetric charges, but not less than 0 percent. For the price indexing rate adjustment to become effective,the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any change would be subject to final budget approval; and WHEREAS, the Board of County Commissioners finds that it is in the interest of the 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 COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners, after an advertised public hearing, 1. Accepts the Consultant and staff's recommendation for updated District-wide Water and Wastewater rates, Irrigation Quality Water rates, and Wholesale Water rates. Accordingly, the Board hereby approves the attached Schedules One and Two 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 replaces the current Schedules One and Two, which are hereby repealed. These revised rates for the attached Schedules One and Two will take effect at 12:01 a.m. Friday, October 1, 2021, for Fiscal Year 2022; at 12:01 a.m. Saturday, October 1, 2022, for Fiscal Year 2023; at 12:01 a.m. Sunday, October 1, 2023, for Fiscal Year 2024. 2. Accepts the Consultant and staffs recommendation for updated District-wide miscellaneous service charges.Accordingly,the Board hereby approves the attached Schedules Three, Four and Five 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 replaces the current Schedules Three, Four and Five, which are hereby repealed. These [21-PUW-00315l1654091/11 7E revised rates for the attached Schedules Three, Four and Five will take effect at 12:01 a.m. Friday, October 1, 2021, for Fiscal Year 2022; and remain in effect unless otherwise changed by further rate studies. 3. Proclaims the price indexing rate adjustment in the mid-cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor statistics from January 1 through December 31 of the previous calendar year, to the monthly service base and volumetric charges, but no less than 0 percent. This indexing rate adjustment will go into effect on October 1 of each mid-cycle year when there is no rate study.For the price indexing rate adjustment to become effective, the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any changes would be subject to final budget approval. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this 14th day of September,2021. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER By: COUNTY WATER SEWER DISTRICT ,Deputy Clerk By: Penny Taylor,Chairman Approval a to i o artclleg�lity: Jeffrey A. e latzkow County Attorney CAO, [21-PUW-00315/1654041/11 17E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE I-DISTRICT-WIDE WATER RATES Page 1 of 3 I.WATER Existing Monthly Rates Proposed Monthly Rates II] Effective Effective Effective Effective 10/1/2020 10/1/2021 10/1/2022 10/1/2023 WATER SERVICE BASE CHARGES (Residential,Multifamily,Commercial,and Irrigation-Only) Meter Size: 5/8" $24.09 $24.79 $25.78 $26.81 3/4" 24.09 $24.79 $25.78 $26.81 1" 37.96 $39.06 $40.62 $42.25 1-1/4" 48.94 $50.36 $52.37 $54.47 1-1/2" 72.34 $74.44 $77.42 $80.51 2" 113.76 $117.06 $121.74 $126.61 3" 314.03 $323.14 $336.06 $349.50 4" 693.64 $713.76 $742.31 $772.00 6" 1,384.11 $1,424.25 $1,481.22 $1,540.47 8" 2,419.62 $2,489.79 $2,589,38 $2,692.96 10" 4,382.72 $4,509.82 $4,690.21 $4,877.82 12" 6,497.01 $6,685.42 $6,952.84 $7,230.95 VOLUMETRIC CHARGE PER 1,000 GALLONS[2] (Residential,Multifamily,Commercial,and Irrigation-Only) Block 1 $3.25 $3.34 $3.48 $3,62 Block 2 4.91 $5.05 $5.25 $5.46 Block 3 6.52 $6.71 $6.98 $7.26 Block 4 8.14 $8.38 $8.71 $9.06 • Block 5 9.77 $10.05 $10.46 $10.87 Block 6 13.02 $13.40 $13.93 $14.49 Wholesale Water Rate Per 1,000 Gallons(All Usage) $4.39 $4.60 $4.82 $5.06 EXISTING BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial,and Irrigation-Only) Consumption Block(Thousands of Gallons) Meter Size: Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 5/8" 0 to 5 6 to 10 I 1 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 8 9 to 16 17 to 32 33 to 48 49 to 80 Over 80 t-1/4" 0 to 11 12 to 22 23 to 44 45 to 66 67 to l l0 Over 110 I-1/2" 0 to 17 18 to 34 35 to 68 69 to 102 103 to 170 Over 170 2" 0 to 27 28 to 54 55 to 108 109 to 162 163 to 270 Over 270 3" 0 to 75 76 to 150 151 to 300 301 to 450 451 to 750 Over 750 4" 0 to 167 168 to 334 335 to 668 669 to 1,002 1,003 to 1,670 Over 1,670 6" 0 to 333 334 to 666 667 to 1,332 1,333 to 1,998 1,999 to 3,330 Over 3,330 8" 0 to 583 584 to 1,166 1,167 to 2,332 2,333 to 3,498 3,499 to 5,830 Over 5,830 10" 0 to 1,057 1,058 to 2,114 2,115 to 4,228 4,229 to 6,342 6,343 to 10,570 Over 10,570 12" 0 to 1,568 1,569 to 3,136 3,137 to 6,272 6,273 to 9,408 9,409 to 15,680 Over 15,680 Footnotes: [1]Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. [2]All water is billed based on water consumption per block based on the size of meter in service. Cat?} 17E 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 2 of 3 2.WASTEWATER Existing Monthly Rates Proposed Monthly Rates[1) Effective Effective Effective Effective Description 10/1/2020 10/1/2021 10/1/2022 10/1/2023 WASTEWATER SERVICE BASE CHARGES (Residential,Multifamily,and Commercial) Meter Size: 5/8" $36.25 $37.30 $39.17 $41.12 3/4" 36.25 $37.30 $39.17 $41.12 1" 58.29 $59.98 $62.98 $66.13 1-1/4" 75.72 $77.92 $81.81 $85.90 1-1/2" 112.89 $116.16 $121.97 $128.07 2" 178.67 $183.85 $193.04 $202.70 3" 496.74 $511.15 $536.70 $563.54 4" 1,099.65 $1,131.54 $1,188.12 $1,247.52 6" 2,196.27 $2,259.96 $2,372.96 $2,491.61 8" 3,840.87 $3,952.26 $4,149.87 $4,357.36 10" 6,958.71 $7,160.51 $7,518.54 $7,894.47 12" 10,316.66 $10,615.84 $11,146.64 $11,703.97 VOLUMETRIC RATE PER 1,000 GALLONS (Residential,Multifamily,and Commercial) All Usage[2] $5.10 $5.25 $5.51 $5.79 Footnotes: [1]Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. [2]Monthly individually metered residential usage charges are capped at 15,000 gallons. 17E 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.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 consumption. The Block Structures are specified in Section One above. The surcharge is not assessed against the service base 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. I7E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 1 of 1 Existing Monthly Rates Proposed Monthly Rates[*1 Effective Effective Effective Effective Description 10/1/2020 10/1/2021 10/1/2022 10/1/2023 SERVICE BASE CHARGES Meter Size: 5/8" $8.92 $9.18 $10.00 $10.91 3/4" 8.92 $9.18 $10.00 $10.91 1" 14.90 $15.33 $16.71 $18.22 1-1/2" 29.70 $30.56 $33.31 $36.31 2" 47.54 $48.92 $53.32 $58.12 3" 133.80 $137.68 $150.07 $163.58 4" 297.30 $305.92 $333.45 $363.47 6" 594.70 $611.95 $667.02 $727.05 8" 1,040.70 $1,070.88 $1,167.26 $1,272.31 10" 1,886.22 $1,940.92 $2,115.60 $2,306.01 12" 2,796.87 $2,877.98 $3,137.00 $3,419.33 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.52 $0.54 $0.58 $0.64 Pressurized 0.69 $0.71 $0.77 $0.84 Pressurized and Distributed 1.33 $1.37 $1.49 $1.63 Footnote: [*1 Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. 17E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 3-METER TAPPING CHARGES AND CROSS CONNECTION CONTROL DEVICE CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 Meter and Cross-Connection Control Device Installation Charges: With Service Line Installation 3/4"Meter $1,042.00 $1,580.00 1"Meter 1,202.00 1,693.00 1-1/2"Meter 1,860.00 2,323.00 2"Meter 2,273.00 2,677.00 Without Service Line Installation(Drop-1n or Hang) 3/4"Meter $563.00 $584.00 1"Meter 693.00 693.00 1-1/2"Meter 1,I32.00 1,171.00 2"Meter 1,462.00 1,476.00 Meter Installation Charges: With Service Line Installation 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost Without Service Line Installation(Drop-In or Hang) 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost Cross-Connection Control Device Charge-Meter Already Installed: (formerly known as Backtlow Device) 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 4-EQUIPMENT,LABOR AND ADMINISTRATIVE CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 (1)Equipment(Per Hour Rates) Rehab and Electrician's Truck-(1-3/4 Ton) $24.00 $25.00 Crew Truck-(1-1/2 Ton) 23.00 23.00 Vactor Truck 85.00 85.00 Camera Truck 55.00 57.00 Boom Truck 41.00 42.00 Large Dump Truck 68.00 81.00 Small Dump Truck 49.00 58.00 Pumper Truck 85.00 86.00 Track Hoe(Big or Small) 18.00 19.00 Back Hoe 39.00 44.00 Portable Generators 35.00 44.00 Portable By-Pass Pump(Small) 19.00 19.00 Portable By-Pass Pump(Large) $34.00 $35.00 Dewatering System 15.00 15.00 Trash Pump 9.00 9.00 Mud Hog 7.00 7.00 Trailer 15.00 17.00 Signs,Barricades and/or Traffic Board Actual Cost Actual Cost Road Saw 8.00 8.00 Compactor 26.00 27.00 Soft Dig Truck 74.00 76.00 Portable Lights Actual Cost Actual Cost Bucket Truck 18.00 19.00 Pickup Truck-(1/2 Ton) 13.00 13.00 (2)Labor(Per Hour Rates): Utility Operator,Apprentice(formerly Utility Technician) $32.00 $33.00 Field Supervisor 40.00 41.00 Utility Operator II(formerly Crew Leader) 35.00 37.00 Utility Operator,Senior(formerly Senior Crew Leader) 36.00 41.00 Utility Operator(formerly Maintenance Specialist) 34.00 35.00 Maintenance Worker 27.00 27.00 Safety Coordinator 47.00 47.00 SCADA Operator 40.00 38.00 GIS Technician 39.00 37.00 Odor Control Specialist 36.00 37.00 Operations Coordinator 37.00 37.00 Parts Clerk 34.00 32.00 Equipment Operator 31.00 34.00 Laboratory Technician 35.00 35.00 Industrial Pretreatment Inspector 38.00 38.00 Chemist 42.00 43.00 Principal Environmental Specialist 51.00 51.00 Miscellaneous Charges: (3)Administration(Per Incident) 5%or$100;whichever is 5%or$100;whichever is smaller smaller (4)Parts Actual Invoice Cost Actual Invoice Cost (5)Sub-contractors Actual Invoice Cost Actual Invoice Cost (6)Right of Way Permits Actual Cost Actual Cost (7)Laboratory Tests(Per Test) 25.00 25.00 col:6 17E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 5-MISCELLANEOUS CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 New Accounts-Change of Ownership 22.00 23.00 Service Turn On or Turn Off at Owner's Request 37.00 38.00 Meter Re-Read(if different-charge is$0) 33.00 34.00 Meter Data Log Analysis 41.00 43.00 Meter Test: Utility Meter Testing Facility $176.00 $181.00 (more than 3%error-charge is$0) Independent Meter Testing Facility 241.00 246.00 (more than 3%error-charge is$0) Meter Lock and Unlock, 1st Event During Calendar Year 55.00 56.00 Meter Lock and Unlock,2nd Event During Calendar Year 83.00 84.00 Meter Lock and Unlock,3rd and Subsequent Events 110.00 112.00 During Calendar Year Meter Unlock After Normal Business Hours 68.00 70.00 Meter Pull 119.00 120.00 Meter Removal Actual time and material cost Actual time and material cost Discontinuance of Service-Meter Removal Actual time and material cost Actual time and material cost Illegal Connection,Unlawful Connection,and Tampering Actual time and material cost, Actual time and material cost, plus consumption*,plus other plus consumption*,plus other applicable fees as provided for applicable fees as provided for in Section 2-2044(b)of the in Section 2-2044(b)of the Collier County Code of Laws Collier County Code of Laws and Ordinances and Ordinances Convenience Fee-Credit Card 0.00 0.00 Temporary Meter Account Deposit 1,000.00 1,550.00 Duplicate Bill Processing Fee 1.00 1.00 Non-Sufficient Funds(NSF)Processing Charge per Florida Statute 832.07:$0 per Florida Statute 832.07:$0 to$50 is a$25 charge;$50.01 to$50 is a$25 charge;$50.01 to$300 is a$30 charge;over to$300 is a$30 charge;over $300 is$40 or 5%of check $300 is$40 or 5%of check amount,whichever is greater amount,whichever is greater Late Payment Penalty 5%of current charges 5%of current charges Removal of Landscaping to Access Utility Assets Actual time and material cost Actual time and material cost Septage Processing Charge/1,000 gallons** 35.00 35.00 Grease Trap Waste Charge/I,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 ** On an emergency basis only 17E ACCT #324207 August 2, 2021 Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: CCWSD Rate Schedules Dear Legals: Please advertise the above referenced notice on Wednesday August 25, 2021 (in the Classified Section of the paper and please send the Affidavit(s) of Publication, together with charges involved, to this office. Thank you. Sincerely, Aim Jennej ohn, Deputy Clerk PO #4500209943 17E NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, September 14, 2021, 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. A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF 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, WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1, 2022, AND OCTOBER 1, 2023. A copy of the proposed Resolution is on file with the Clerk to the Board and is 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. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. 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 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 17E contact the Collier County Facilities Management Department, located at 3335 Tamiami Trail East, Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening services for the hearing impaired are available in the County Commissioners' Office. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT PENNY TAYLOR, CHAIR CRYSTAL K. KINZEL, CLERK By: Ann Jennejohn, Deputy Clerk 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 2, 2021 9:13 AM To: Naples Daily News Legals Subject: CCWSD Rate Schedules Attachments: WSD Rates (9-14-21 BCC Meeting).doc; WSD Rates (9-14-21 BCC Meeting).doc Good Morning, Please advertise the attached on Wednesday, August 2.5, 2021. This is a regular legal notice. Thank you. Ann Jennejohn 13MR Senior Deputy Clerk II co(tot Clerk to the Value Adjustment Board $*. * Office: 2.39-252-8406 Fax: 239-252-8408 (if applicable) AKKJevytejolAK@CollierClerk.com Office of the Clerk of the Circuit Court (otN ` & Comptroller of Collier County • 3299 Tavniawi Trail, Suite 4i64O1 Naples, FL. 34112-5324 www.CollierClerk.covn i 17E Ann P. Jennejohn From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Monday, August 2, 2021 11:11 AM To: Ann P.Jennejohn Subject: RE:4850925 CCWSD Rate Schedules Attachments: 4850925.pdf External Message: Please use caution when opening attachments,clicking links, or replying to this message. Good Morning, The notice is scheduled to publish in the Naples Daily News on August 25.The total cost is$553.00 and a proof is attached. An affidavit will be sent after publication. Thank you! Brittany Grady Public Notice Representative 4110 NEETWORKY LOCALiQ Office:844-254-5287 From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Monday,August 2, 2021 8:13 AM To: NDN-Legals<legals@naplesnews.com> Subject:4850925 CCWSD Rate Schedules Good Morning, Please advertise tine attacked ovt Wednesday, August 25, 2021. This is a regular legal vtotice. Thank you. 1 17E pi r Thuhj � PART OF THE USA TODAY NETWORK BCC ENGINEERING ENVI 3299 TAMIAMI TRL E 700 NAPLES FL 34112- Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due 1303805 0004850925 $553.00 $0.00 $553.00 Invoice $0.00 $553.00 Sales Rep: bgrady Order Taker: bgrady Order Created 08/02/2021 Product #Ins Column Agate Lines Start Date End Date NDN-Naples Daily News 1 2.00 158 08/25/2021 08/25/2021 NDN-naplesnews.com 1 2.00 158 08/25/2021 08/25/2021 *ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION 17E Text of Ad: 08/02/2021 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, Sep- tember 14, 2021, 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. A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COL- LIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND RE- PLACING SCHEDULES ONE,TWO,THREE, FOUR AND FIVE OF AP- PENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WA- TER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGU- LATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1, 2022, AND OCTOBER 1,2023. A copy of the proposed Resolution is on file with the Clerk to the Board and is 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 organ- ization may be allotted 10 minutes to speak on an item. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the oppor- tunity to provide public comments remotely, as well as in per- son, during this proceeding. Individuals who would like to par- ticipate remotely, should register any time after the agenda is Posted on the County website which is 6 days before the meet- ing through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For addition- al information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. 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 pre- sentations 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 there- fore, may need to ensure that a verbatim record of the proceed- ings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with disability who needs any accommoda- tion 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, Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening services for the hear- ing impaired are available in the County Commissioners'Office. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT PENNY TAYLOR,CHAIR CRYSTAL K.KINZEL,CLERK By: Ann Jennejohn,Deputy Clerk AD#4850925 Aug.25,2021 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 2, 2021 11:14 AM To: RodriguezWanda; CastilloTara Subject: Legal Notice: CCWSD 2021 Rate Schedules Attachments: 4850925.pdf Good Morvtivtg, Please review the attached for publicatiovt ovt August 25, 2021. Thavtk you! Ann Jenne,jotin 13MR Sevuor Deputy Clerk 11 rnrcot ,t er Clerk to the Value Adjustwtev.t 13oard Office: 239-252-840G Fax: 239-252-8408 (if applicable) Avth.Jevtvtejohvt@CollierClerk.cowt Office of the Clerk of the Circuit Court '►c?c ».-ri." & Comptroller of Collier County 3299 Tawtiawti Trail, Suite #4O1 Naples, FL 34112-5324 www.CollierClerk.covv Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Monday,August 2, 2021 11:11 AM To:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE:4850925 CCWSD Rate Schedules External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Morning, The notice is scheduled to publish in the Naples Daily News on August 25.The total cost is$553.00 and a proof is attached. An affidavit will be sent after publication. Thank you! Brittany Grady Public Notice Representative NETWORKY LOCALi 2 1 E: Ann P. Jennejohn From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Monday, August 2, 2021 11:24 AM To: Ann P. Jennejohn; Minutes and Records Cc: CastilloTara Subject: RE: Legal Notice: CCWSD 2021 Rate Schedules Hi Ann, At the end of the 1st paragraph, please add — "The title of the proposed Resolution is as follows:" Thank you, Wanda Rodriguez, ACT, CT.M Office of the County Attorney (239) 252-8400 From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Monday,August 2, 2021 11:14 AM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: Legal Notice: CCWSD 2021 Rate Schedules EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good Morvting, Please review the attached for publicatiovt ovt August 25, 2021. Thank you! 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 2, 2021 11:37 AM To: 'Gannett Legals Public Notices 4' Subject: RE: 4850925 CCWSD Rate Schedules Attachments: WSD Rates (9-14-21 BCC Meeting).doc Small revision.. At the very end of the first paragraph, after The meeting will begin at 9:00 A.M. Right after that sentence, please add the sevttevtce The title of the proposed Resolution is as follows: Also, this legal notice is through the (Couvtty's) Public Utilities Department, on. the invoice (up at the top) it references 13CC ENGINEEING INVI.... ? Can someone check on that please Thavtk you! Ann ✓enne�olin T3MR Sevtior Deputy Clerk II so.cxtio Clerk to the Value Adjustwtevtt Board 4 Office: 239-252-8406 Fax: 239-252-8408 (if applicable) Avtvt.Jevtvtejohvt@Co((ierC(erk.cowt Office of the Clerk of the Circuit Court & Comptroller of Collier Couvtty 3299 Tawtiawi Trail, Suite #401 Naples, FL 34112-5324 www.CollierC(erk.cowt i 1E Ann P. Jennejohn From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Monday, August 2, 2021 2:12 PM To: Ann P.Jennejohn Subject: RE:4850925 CCWSD Rate Schedules Attachments: 4850925.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Sorry, I think I completely misunderstood your previous corrections. The updated proof is attached. Thank you! Brittany Grady Public Notice Representative NETWORKY LOCALIQ Office:844-254-5287 From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Monday, August 2, 2021 1:02 PM To: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Subject: RE:4850925 CCWSD Rate Schedules It looks like all of the paragraph breaks are gone. I've attached a new notice for you to see the paragraph breaks and addition of that sentence. Thank you! i 17E Text of Ad: 08/02/2021 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, Sep- tember 14, 2021, 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 COL- LIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND RE- PLACING SCHEDULES ONE,TWO,THREE, FOUR AND FIVE OF AP- PENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WA- TER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGU- LATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1, 2022, AND OCTOBER 1,2023. A copy of the proposed Resolution is on file with the Clerk to the Board and is 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 organ- ization may be allotted 10 minutes to speak on an item. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the oppor- tunity to provide public comments remotely, as well as in per- son, during this proceeding. Individuals who would like to par- ticipate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meet- ing through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For addition- al information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. 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 pre- sentations 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 there- fore, may need to ensure that a verbatim record of the proceed- ings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with disability who needs any accommoda- tion 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, Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening services for the hear- ing impaired are available in the County Commissioners'Office. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT PENNY TAYLOR,CHAIR CRYSTAL K.KINZEL,CLERK By: Ann Jennejohn,Deputy Clerk AD#4850925 Aug.25,2021 l7E Ann P. Jennejohn From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Monday, August 2, 2021 3:20 PM To: Minutes and Records;Ann P.Jennejohn Cc: CastilloTara Subject: proof approval: CCWSD Rate Schedules Legal Notice Attachments: RE: CCWSD Rate Schedules Legal Notice;4850925.pdf Ann, Attorney approval is below, and staff approval is attached. This one is good to go. Thanks for your help! `Wanda Rodriguez, .ACP, CTM Office of the County Attorney (239) 252-8400 From: KlatzkowJeff<Jeff.Klatzkow@colliercountyfl.gov> Sent: Monday,August 2, 2021 2:46 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Subject: RE: proof for approval: CCWSD Rate Schedules Legal Notice Approved. Jeffrey A. Klatzkow Collier County Attorney (239) 252-2614 From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Monday,August 2, 2021 2:39 PM To: KlatzkowJeff<Jeff.Klatzkow@colliercountyfl.gov> Subject: proof for approval: CCWSD Rate Schedules Legal Notice Jeff, For your approval. This item will be on the 9/14 agenda. Staff has already reviewed and approved. 'Wanda Rodriguez, ACT, CPM Office of the County Attorney (239) 252-8400 i 1 7E From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Monday, August 2, 2021 2:14 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Cc: CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: RE: CCWSD Rate Schedules Legal Notice EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Let's hope this is the final proof I send you! Please review for approval and placement 8/25 Ann ✓ennejoAn 13MR Senior Deputy Clerk II „xr Clerk to the Value Adjustment Board (S Office: 239-252-8406 Fax: 239-252-8408 (if applicable) Ann.Jennejohn@CollierClerk•cow c''tfr Office of the Clerk of the Circuit Court ^ 1 & Comptroller of Collier County 3299 Tawtiawii Trail, Suite #401 Naples, FL- 34112-5324 www.CollierClerk.com From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Monday, August 2, 2021 1:58 PM To:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com>; Minutes and Records<MinutesandRecords@collierclerk.com> Cc: CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: RE: CCWSD Rate Schedules Legal Notice Ann, They added the sentence we requested, but have now deleted all the paragraph separations below the resolution title. Please ask them to add the spaces back in between the paragraphs. 'Wanda Rodriguez, .ACP, C'PJM Office of the County .Attorney (239) 252-84o0 2 From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Monday, August 2, 2021 1:54 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: CCWSD Rate Schedules Legal Notice EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Revised, please review for placewtevtt. I did write thevvt regardivtg that referevtce to "Ertgivteerivtg" which it is vtot. I'll let you kvtow what comes of that. Ivt the wtearttiw.e the revised vtotice is attached. Thank you! Ann JennejoAn 13MR Sevtior Deputy Clerk II • coot Clerk to the Value Adjustment 13oard 4 Office: 239-252-8406 Fax: 239-252-8408 (if applicable) Avwt.Jevtvte'Johvt@CollierClerk.cowt Office of the Clerk of the Circuit Court 1/4(ONO * & Comptroller of Collier Couvtty 3299 Tawtiavv'i Trail, Suite 401 Naples, FL 34112-5324 www.Colliernerk.com Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdesk@collierclerk.com quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. 3 E Ann P. Jennejohn From: CastilloTara <Tara.Castillo@colliercountyfl.gov> Sent: Monday, August 2, 2021 2:36 PM To: RodriguezWanda Subject: RE: CCWSD Rate Schedules Legal Notice Wanda, I have reviewed the proof and it is approved for publication. Respectfully, Tara Castillo Sr Budget Analyst Tele: 239-252-2539 From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Monday,August 2, 2021 2:21 PM To:CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: FW: CCWSD Rate Schedules Legal Notice Tara, Please review the proof and advise if approved for publication. Thanks, Wanda Rodriguez, ACT, CP M Office of the County Attorney (239) 252-8400 From:Ann P.Jennejohn <Ann.Jenneiohn@collierclerk.com> Sent: Monday,August 2, 2021 2:14 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Cc: CastilloTara <Tara.Castillo@colliercountyfl.gov> Subject: RE: CCWSD Rate Schedules Legal Notice EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Let's hope this is the fivtal proof I sevtd you! Please review for approval avid placevvtert 8/25 i 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 2, 2021 3:31 PM To: 'Gannett Legals Public Notices 4' Subject: RE:4850925 CCWSD Rate Schedules Approved For publicatiovt. Thank you! • Ann ✓ennejotin 133MR Sevtior Deputy Clerk II ,x(Ivor Clerk to the Value Adjustwtevtt Board iii). Office: z39-2s2-84o6 4 Fax 239-252-840s (if applicable) • Avtvt.Jevwtejohvt@CollierC(erk.cowt Office of the Clerk of the Circuit Court "iN'' & Comptroller of Collier County 32.99 Tawiawti Trail, Suite #401 Naples, FL 3411z-5324 www.Coll ierC(erk.cow From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Sent: Monday,August 2, 2021 2:12 PM To:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE:4850925 CCWSD Rate Schedules External Message: Please use caution when opening attachments, clicking links, or replying to this message. Sorry, I think I completely misunderstood your previous corrections.The updated proof is attached. Thank you! Brittany Grady Public Notice Representative NETWORK LOCAI.IQ 1 Z 7 J'1',) i Public Notices • Public Notices NOTICE OF PUBLIC HEARING • Notice is hereby given that the Board of County Commissioners of-Collier County will hold a public hearing on Tuesday, Sep- 1 tember 14, 2021, 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 1 COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COL- LIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE i COLLIER COUNTY WATER SEWER DISTRICT; REPEALING AND.RE- PLACING SCHEDULES ONE,TWO,THREE, FOUR AND FIVE OF AP- PENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WA- Z TER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGU- Z LATORY STANDARDS ORDINANCE; AMENDING PROPOSED r 1 RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY 'V WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1, 2022, AND OCTOBER 1,2023. Z A copy of the proposed Resolution is on file with the Clerk to f1A the Board and is available for inspection. All interested parties• n are invited to attend and be heard. • p 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. ; m If recognized by the Chair,a spokesperson for a group or organ- 0 ization may be allotted 10 minutes to speak on an item. m m As part of an ongoing initiative to promote social distancing p during the COVID-19 pandemic, the public will have the oppor-tunity to provide public comments remotely, as well as in per- 1 son, during this proceeding. Individuals who would like to > par- ticipate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meet- GI C ing through the link provided on the front page of the County C website at www.colliercountyfl.gov. Individuals who register U, will receive an email in advance of the public hearing detailing K.)how they can participate remotely in this meeting. For addition- al information about the meeting, please call Geoffrey Willig at yr 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. to 0 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, 1 written materials intended to be considered by the Board shall (p be submitted to the appropriate County staff a minimum of C seven days prior to the public hearing. All material used in pre- -1 sentations 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 there- fore, may need to ensure that a verbatim record of the proceed-• ings is made, which record includes the testimony and evidence upon which the appeal is based. IIf you are a person with disability who needs any accommoda- tion 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, Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening services for the hear- • ing impaired are available in the County Commissioners'Office. OF COUNTY, ONERS COLLIER FLLOROARIDA,ASOFOUNTY THE GOVERNINGIBODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT PENNY TAYLOR,CHAIR CRYSTAL K.KINZEL,CLERK • By: Ann Jennejohn,Deputy Clerk AD#4850925 Aug.25,2021 17E � � Jait.. PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 BCC PUBLIC UTILITIES 3299 TAM IAMI TRL E#700 NOTICE OF PUBLIC HEARING NAPLES, FL 34112-5749 Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, Sep- tember 14, 2021, in the Boardroom, 3rd Floor, Administration Affidavit of Publication Building, Collier County Government Center, 3299 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M.The STATE OF WISCONSIN title of the proposed Resolution is as follows: COUNTY OF BROWN A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COL- LIERBefore the undersigned they serve as the authority, COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND RE- personally appeared said legal clerk who on oath says that PLACING SCHEDULES ONE,TWO,THREE, FOUR AND FIVE OF AP- helshe serves as Legal Clerk of the Naples Daily News, a PENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WA- daily newspaper published at Naples, in Collier County, TER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGU- Florida; distributed in Collier and Lee counties of Florida; LATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY that the attached copy of the advertising was published in WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES said newspaper on dates listed. Affiant further says that the 11,2023,0E OCTOBER 1, 2021, OCTOBER 1, 2022, AND OCTOBER said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties newspaper has heretofore been continuously published in are invited to attend and be heard. said NOTE: All persons wishing to speak on any agenda item must Collier County, Florida; distributed in Collier and Lee register with the County Administrator prior to presentation of counties of Florida, each day and has been entered as the agenda item to be addressed. Individual speakers will he limited to 3 minutes on any item. The selection of an individual second class mail matter at the post office in Naples, in to speak on behalf of an organization or group is encouraged said Collier County, Florida, for a period of one year next If recognized by the Chair,a spokesperson for a group or organ- ization may be allotted 10 minutes to speak on an item. preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the oppor- paid nor promised any person, or corporation any discount, tunity to provide public comments remotely, as well as in per- rebate, commission or refund for the purpose of securing son,during this proceeding. Individuals who would like to par- ticipate remotely, should register any time after the agenda is this advertisement for publication in the said newspaper. posted on the County website which is 6 days before the meet- ing through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register Published:08/25/2021 will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For addition- -C- al information about the meeting, please call Geoffrey Wittig at 252-8369 or email to Geoffrey,Wil ig@cotliercountyfl.gov. Persons wishing to have written or graphic materials included in Subscribed and sworn to before on August 25,2021: 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 pre- sentations before the Board will become a permanent part of the record. ;stateocen&1wir # Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and there- fore,may need to ensure that a verbatim record of the proceed- ings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with disability who needs any accommoda- 5,l5 fi tion 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, My commission expires located at 3335 Tamiami Trail East,Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening services for the hear- ing impaired are available in the County Commissioners'Office. Publication Cost:$560.00 BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY Ad No:0004850925 AND EX OFFICIO THE GOVERNING BOARD OF THE Customer No: 1303808 COLLIER COUNTY WATER SEWER DISTRICT PO#: 4500209943 PENNY TAYLOR,CHAIR #of Affdavits1 CRYSTAL K.KINZEL,CLERK y: Ann Jennejohn,Deputy Clerk This is not an invoic�l NANCY HEYRMAN ]0#4850925 Aug 25,2021 Notary Public State of Wisconsin ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 E TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. the completed routing slip and original documents are to be tin-warded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 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#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. Risk 3. County Attorney Office County Attorney Office JAK 9-14-21 4. BCC Office Board of County PT by 9-14-21 Commissioners JMH/s/ 5. Minutes and Records Clerk of Court's Office 1/10 R t l 8:074l PRIMARY CONTACT INFORMATION 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,may need to contact staff for additional or missing information. Name of Primary Staff Amia Curry/PUD Phone 239-252-6028 Contact/ Department Agenda Date Item was September 14,2021 Agenda Item Number 17E Approved by the BCC Type of Document Resolution amending Schedules One,Two, Number of Original 1 Attached Three,Four,and Five of Appendix A to Section Documents Attached Four of Collier County Ordinance No.2001-73, as amended,titled the Collier County Water- Sewer District Uniform Billing,Operating,and Regulatory Standards Ordinance PO number or account a �/— /e7 number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be AC signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the AC document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's AC signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on September 14,2021 and all changes AC made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. \ 9. Initials of attorney verifying that the attached document is the version approved by the 1 BCC,all changes directed by the BCC have been made,and the document is ready for the Chairman's signature. 17E Martha S. Vergara From: Martha S. Vergara Sent: Wednesday, September 22, 2021 10:58 AM To: CurryAmia Subject: Resolution 2021-187 (#17E from 9/14/2021 BCC Meeting) Attachments: Resolution 2021-187.pdf Hi Amia, Attached for your records is a copy of the referenced resolution. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk t,..ti.Ilit Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court • & Comptroller of Collier County rr ',k<<�,,� `o s•r 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i 17E RESOLUTION NO.2021- 1 8 7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF 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, WASTEWATER, IRRIGATION QUALITY WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2021, OCTOBER 1,2022, AND OCTOBER 1, 2023. 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(District); and WHEREAS, Collier County has retained Raftelis, (Consultant) to review the existing water user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 2.9 percent effective October 1,2021;4.0 percent effective October 1, 2022; and, 4.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024, respectively;and WHEREAS, Collier County has retained the Consultant to review the existing wastewater user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 2.9 percent effective October 1,2021;5.0 percent effective October 1, 2022; and, 5.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024, respectively; 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 2.9 percent effective October 1, 2021; 9.0 percent effective October 1, 2022; and, 9.0 percent effective October 1, 2023, for Fiscal Years 2022, 2023, and 2024,respectively;and WHEREAS, Collier County has retained the Consultant to review the existing wholesale potable water user rates and to recommend appropriate changes to those rates the Consultant has recommended an increase of 4.9 percent effective October 1, 2021; 4.9 percent effective October 1, 2022; and, 4.9 percent effective October 1, 2023, for Fiscal Years 2022, 2023,and 2024,respectively;and [21-PU W-003 1 5/1 6 54091/1 I7E WHEREAS, Collier County has retained the Consultant to review the existing miscellaneous service charges and to recommend appropriate changes to those rates the Consultant has recommended changes to reflect actual current labor, material and equipment cost recovery effective October 1, 2021; 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 by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to the monthly service base and volumetric charges, but not less than 0 percent. For the price indexing rate adjustment to become effective,the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any change would be subject to final budget approval; and WHEREAS, the Board of County Commissioners finds that it is in the interest of the 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 COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners, after an advertised public hearing, 1. Accepts the Consultant and staffs recommendation for updated District-wide Water and Wastewater rates, Irrigation Quality Water rates, and Wholesale Water rates. Accordingly, the Board hereby approves the attached Schedules One and Two 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 replaces the current Schedules One and Two, which are hereby repealed. These revised rates for the attached Schedules One and Two will take effect at 12:01 a.m. Friday, October 1, 2021, for Fiscal Year 2022; at 12:01 a.m. Saturday, October 1, 2022, for Fiscal Year 2023; at 12:01 a.m. Sunday, October 1, 2023, for Fiscal Year 2024. 2. Accepts the Consultant and staffs recommendation for updated District-wide miscellaneous service charges. Accordingly,the Board hereby approves the attached Schedules Three, Four and Five 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 replaces the current Schedules Three, Four and Five, which are hereby repealed. These co) [21-PUW-00315/1654091/I] i ? E revised rates for the attached Schedules Three, Four and Five will take effect at 12:01 a.m. Friday, October 1, 2021, for Fiscal Year 2022; and remain in effect unless otherwise changed by further rate studies. 3. Proclaims the price indexing rate adjustment in the mid-cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor statistics from January 1 through December 31 of the previous calendar year, to the monthly service base and volumetric charges, but no less than 0 percent. This indexing rate adjustment will go into effect on October 1 of each mid-cycle year when there is no rate study. For the price indexing rate adjustment to become effective, the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any changes would be subject to final budget approval. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this l 4th day of September, 2021. tistait� �, ATTEST: BOARD OF COUNTY COMMf . QIE*S, CRYSTAL:K. KINZI#L, CLERK OF COLLIER COUNTY, F ;ORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX_ QFHHCIO,• THE I '= : " -� GOVERN G BOARD OF:TH :COLLIER By: '' • 44111101a012 COUNT W R SEWER- ' TRICT Attest as ta`Chairman's ' 4pu • " , signature only, " ` �11;1►;=,t��tEe��`�� By: Penny Taylor, Chairman Approval as to fo arid legality: � y: I Jeffrey A. Klatzkow, County Attorney • CAO, [21-PU W-00315/1654091/1) 1 7 E 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 RATES Page 1 of 3 1.WATER Existing Monthly Rates Proposed Monthly Rates[l] Effective Effective Effective Effective 10/1/2020 10/1/2021 10/1/2022 10/1/2023 WATER SERVICE BASE CHARGES (Residential,Multifamily,Commercial,and Irrigation-Only) Meter Size: 5/8" $24.09 $24.79 $25.78 $26.81 3/4" 24.09 $24.79 $25.78 $26.81 I" 37.96 $39.06 $40.62 $42.25 I-1/4" 48.94 $50.36 $52.37 $54.47 1-1/2" 72.34 $74.44 $77.42 S80.51 2" 113.76 $117.06 $121.74 $126.61 3" 314.03 $323.14 $336.06 $349.50 4" 693.64 $713.76 $742.31 $772.00 6" 1,384.11 $1,424.25 $1,481.22 $1,540.47 8" 2,419.62 $2,489.79 $2,589.38 $2,692.96 10" 4,382.72 $4,509.82 S4,690.21 $4,877.82 12" 6,497.01 $6,685.42 $6,952.84 $7,230.95 VOLUMETRIC CHARGE PER 1,000 GALLONS[2] (Residential,Multifamily,Commercial,and Irrigation-Only) Block 1 $3.25 $3.34 $3.48 $3.62 Block 2 4.91 $5.05 $5.25 $5.46 Block 3 6.52 S6.71 $6.98 $7.26 Block 4 8.14 S8.38 $8.71 $9.06 Block 5 9.77 $10.05 $10.46 $10.87 Block 6 13.02 $13.40 S13.93 $14.49 Wholesale Water Rate Per 1,000 Gallons(All Usage) $4.39 $4.60 $4.82 $5.06 EXISTING BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial,and Irrigation-Only) Consumption Block(Thousands of Gallons) Meter Size: Block 1 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 8 9 to 16 17 to 32 33 to 48 49 to 80 Over 80 1-1/4" 0 to 11 12 to 22 23 to 44 45 to 66 67 to 110 Over 110 1-1/2" 0 to 17 18 to 34 35 to 68 69 to 102 103 to 170 Over 170 2" 0 to 27 28 to 54 55 to 108 109 to 162 163 to 270 Over 270 3" 0 to 75 76 to 150 151 to 300 301 to 450 451 to 750 Over 750 4" Oto 167 168 to 334 335 to 668 669 to 1,002 1,003 to 1,670 Over 1,670 6" 0 to 333 334 to 666 667 to 1,332 1,333 to 1,998 1,999 to 3,330 Over 3,330 8" 0 to 583 584 to 1,166 1,167 to 2,332 2,333 to 3,498 3,499 to 5,830 Over 5,830 10" 0 to 1,057 1,058 to 2,114 2,115 to 4,228 4,229 to 6,342 6,343 to 10,570 Over 10,570 12" 0 to 1,568 1,569 to 3,136 3,137 to 6,272 6,273 to 9,408 9,409 to 15,680 Over 15,680 Footnotes: [1]Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. [2]All water is billed based on water consumption per block based on the size of meter in service. jcsci) 1 7 E 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 2 of 3 2.WASTEWATER Existing Monthly Rates Proposed Monthly Rates[1] Effective Effective Effective Effective Description 10/1/2020 10/1/2021 10/1/2022 10/1/2023 WASTEWATER SERVICE BASE CHARGES (Residential,Multifamily,and Commercial) Meter Size: 5/8" $36.25 $37.30 $39.17 $41.12 3/4" 36.25 $37.30 $39.17 $41.12 I" 58.29 $59.98 $62.98 $66.13 1-1/4" 75.72 $77.92 $81.81 $85.90 1-1/2" 112.89 $116.16 $121.97 $128.07 2" 178.67 $183.85 $193.04 $202.70 3", 496.74 $511.15 $536.70 $563.54 4" 1,099.65 $1,131.54 $1,188.12 $1,247.52 6" 2,196.27 $2,259.96 $2,372.96 $2,491.61 8" 3,840.87 $3,952.26 $4,149.87 $4,357.36 10" 6,958.71 $7,160.51 $7,518.54 $7,894.47 12" 10,316.66 $10,615.84 $11,146.64 $11,703.97 VOLUMETRIC RATE PER 1,000 GALLONS (Residential,Multifamily,and Commercial) All Usage[2] $5.10 $5.25 $5.51 $5.79 Footnotes: [1]Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. [2]Monthly individually metered residential usage charges are capped at 15,000 gallons. C U) 1 7 E 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.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 consumption. The Block Structures are specified in Section One above. The surcharge is not assessed against the service base 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. cs- CAO) 1 7 E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 2- IRRIGATION QUALITY WATER RATES Page I of I Existing Monthly Rates Proposed Monthly Rates[*J Effective Effective Effective Effective Description 10/1/2020 10/1/2021 10/1/2022 10/1/2023 SERVICE BASE CHARGES Meter Size: 5/8" $8.92 $9.18 $10.00 $10.91 3/4" 8.92 $9.18 $10.00 $10.91 1" 14.90 $15.33 $16.71 $18.22 1-1/2" 29.70 $30.56 $33.31 $36.31 2" 47.54 $48.92 $53.32 $58.12 3" 133.80 $137.68 $150.07 $163.58 4" 297.30 $305.92 $333.45 $363.47 6" 594.70 $611.95 $667.02 $727.05 8" 1,040.70 $1,070.88 $1,167.26 $1,272.31 10" 1,886.22 $1,940.92 $2,115.60 $2,306.01 12" 2,796.87 $2,877.98 $3,137.00 $3,419.33 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.52 $0.54 $0.58 $0.64 Pressurized 0.69 $0.71 $0.77 $0.84 Pressurized and Distributed 1.33 $1.37 $1.49 $1.63 Footnote: [*]Proposed rates to become effective with service rendered on and after October 1st of each fiscal year indicated. 17E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 3-METER TAPPING CHARGES AND CROSS CONNECTION CONTROL DEVICE CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 Meter and Cross-Connection Control Device Installation Charges: With Service Line Installation 3/4"Meter $1,042.00 $1,580.00 1"Meter 1,202.00 1,693.00 I-1/2"Meter 1,860.00 2,323.00 2"Meter 2,273.00 2,677.00 Without Service Line Installation(Drop-In or Hang) 3/4"Meter $563.00 $584.00 I"Meter 693.00 693.00 1-1/2"Meter 1,132.00 1,171.00 2"Meter 1,462.00 1,476.00 Meter Installation Charges: With Service Line Installation 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost Without Service Line Installation(Drop-In or Hang) 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost Cross-Connection Control Device Charge-Meter Already Installed: (formerly known as Backflow Device) 3/4"Meter Actual time and material cost Actual time and material cost 1"Meter Actual time and material cost Actual time and material cost 1-1/2"Meter Actual time and material cost Actual time and material cost 2"Meter Actual time and material cost Actual time and material cost Ch.()) 1 7 E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 4-EQUIPMENT,LABOR AND ADMINISTRATIVE CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 (I)Equipment(Per Hour Rates) Rehab and Electrician's Truck-(1-3/4 Ton) $24.00 $25.00 Crew Truck-(1-1/2 Ton) 23.00 23.00 Vactor Truck 85.00 85.00 Camera Truck 55.00 57.00 Boom Truck 41.00 42.00 Large Dump Truck 68.00 81.00 Small Dump Truck 49.00 58.00 Pumper Truck 85.00 86.00 Track Hoe(Big or Small) 18.00 19.00 Back Hoe 39.00 44.00 Portable Generators 35.00 44.00 Portable By-Pass Pump(Small) 19.00 19.00 Portable By-Pass Pump(Large) $34.00 $35.00 Dewatering System 15.00 15.00 Trash Pump 9.00 9.00 Mud Hog 7.00 7.00 Trailer 15.00 17.00 Signs,Barricades and/or Traffic Board Actual Cost Actual Cost Road Saw 8.00 8.00 Compactor 26.00 27.00 Soft Dig Truck 74.00 76.00 Portable Lights Actual Cost Actual Cost Bucket Truck 18.00 19.00 Pickup Truck-(1/2 Ton) 13.00 13.00 (2)Labor(Per Hour Rates): Utility Operator,Apprentice(formerly Utility Technician) $32.00 $33.00 Field Supervisor 40.00 41.00 Utility Operator II(formerly Crew Leader) 35.00 37.00 Utility Operator,Senior(formerly Senior Crew Leader) 36.00 41.00 Utility Operator(formerly Maintenance Specialist) 34.00 35.00 Maintenance Worker 27.00 27.00 Safety Coordinator 47.00 47.00 SCADA Operator 40.00 38.00 GIS Technician 39.00 37.00 Odor Control Specialist 36.00 37.00 Operations Coordinator 37.00 37.00 Parts Clerk 34.00 32.00 Equipment Operator 31.00 34.00 Laboratory Technician 35.00 35.00 Industrial Pretreatment Inspector 38.00 38.00 Chemist 42.00 43.00 Principal Environmental Specialist 51.00 51.00 Miscellaneous Charges: (3)Administration(Per Incident) 5%or$100;whichever is 5%or$100;whichever is smaller smaller (4)Parts Actual Invoice Cost Actual Invoice Cost (5)Sub-contractors Actual Invoice Cost Actual Invoice Cost (6)Right of Way Permits Actual Cost Actual Cost (7)Laboratory Tests(Per Test) 25.00 25.00 CA 17E PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 5-MISCELLANEOUS CHARGES Page 1 of 1 Existing Proposed Description Effective October 1,2020 Effective October 1,2021 New Accounts-Change of Ownership 22.00 23.00 Service Turn On or Turn Off at Owner's Request 37.00 38.00 Meter Re-Read(if different-charge is$0) 33.00 34.00 Meter Data Log Analysis 41.00 43.00 Meter Test: Utility Meter Testing Facility $176.00 $181.00 (more than 3%error-charge is$0) Independent Meter Testing Facility 241.00 246.00 (more than 3%error-charge is$0) Meter Lock and Unlock, 1st Event During Calendar Year 55.00 56.00 Meter Lock and Unlock,2nd Event During Calendar Year 83.00 84.00 Meter Lock and Unlock,3rd and Subsequent Events 110.00 112.00 During Calendar Year Meter Unlock After Normal Business Hours 68.00 70.00 Meter Pull 119.00 120.00 Meter Removal Actual time and material cost Actual time and material cost Discontinuance of Service-Meter Removal Actual time and material cost Actual time and material cost Illegal Connection,Unlawful Connection,and Tampering Actual time and material cost, Actual time and material cost, plus consumption*,plus other plus consumption*,plus other applicable fees as provided for applicable fees as provided for in Section 2-2044(b)of the in Section 2-2044(b)of the Collier County Code of Laws Collier County Code of Laws and Ordinances and Ordinances Convenience Fee-Credit Card 0.00 0.00 Temporary Meter Account Deposit 1,000.00 1,550.00 Duplicate Bill Processing Fee 1.00 1.00 Non-Sufficient Funds(NSF)Processing Charge per Florida Statute 832.07:$0 per Florida Statute 832.07:$0 to$50 is a$25 charge;$50.01 to$50 is a$25 charge;$50.01 to$300 is a$30 charge;over to$300 is a$30 charge;over $300 is$40 or 5%of check $300 is$40 or 5%of check amount,whichever is greater amount,whichever is greater Late Payment Penalty 5%of current charges 5%of current charges Removal of Landscaping to Access Utility Assets Actual time and material cost Actual time and material cost 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 ** On an emergency basis only