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CCWWA Final Order 2022-02 (Ave Maria Utility Company 2022 Price Index) ATTACHMENT"B" Final Order No. 2022-02 RE: Ave Maria Utility Company 2022 Price Index July 11, 2022 Collier County Water and Wastewater Authority FINAL ORDER NO. 2022-02 COLLIER COUNTY WATER AND WASTEWATER AUTHORITY A FINAL ORDER OF THE COLLIER COUNTY WATER AND WASTEWATER AUTHORITY, PURSUANT TO SECTIONS 1-6 (I) AND (J), COLLIER COUNTY ORDINANCE NO. 96-6,AS AMENDED, ESTABLISHING AN OFFICIAL FILING DATE FOR THE 2022 PRICE INDEX APPLICATION FROM AVE MARIA UTILITY COMPANY,LLLP,APPROVING PRICE INDEXING INCREASES IN ITS WATER AND WASTEWATER RATES, REQUIRING THE UTILITY TO NOTIFY ITS CUSTOMERS OF THE INCREASES IN RATES. WHEREAS, Ave Maria Utility Company, LLLP (UTILITY) is the holder of a certificate for the provision of water and wastewater services to certain portions of Collier County; and WHEREAS, Sections 1-6 (I) and (J), Collier County Ordinance No. 96-6, as amended, provides for price index adjustments; and WHEREAS, on March 21, 2022, the Collier County Water and Wastewater Authority (AUTHORITY) adopted Final Order No. 2022-01 establishing the 2022 Price Index for investor- owned water and wastewater utilities operating in Collier County; and WHEREAS, on June 7, 2022, the UTILITY submitted its application for 2022 Price Indexing, resulting in increases to its water and wastewater rates; and WHEREAS, pursuant to Ordinance No. 96-6, as amended, the increase in water and wastewater rates attributable to price indexing, cannot exceed the 2022 Price Index factor of 4.53%; and WHEREAS, STAFF recommends approval of the UTILITY'S application for a 2022 Price Index increase to thereby authorize a 1.58% increase to the potable water rates and a 1.76% increase to wastewater rates. NOW, THEREFORE BE IT ORDERED by the AUTHORITY in public meeting assembled, that: 1. The 2022 Price Index application seeks a 1.58%increase to the potable water rates and a 1.76% increase to wastewater rates. 2. The water and wastewater rates, as depicted in the Tariff Sheets, attached hereto as Attachment"E",and by this reference incorporated herein,are approved and authorized to be implemented in the UTILITY'S September 2022 billing cycle. 3. Pursuant to Collier County Ordinance No. 96-6, as amended, the UTILITY shall provide written notice, attached hereto as Attachment "F", to its water and wastewater customers of the authorized increase and the basis for the increase. [22-OPS-00583/1731373/1] Page 1 of 2 CAO This Final Order adopted this 11 t day of July 2022, after motion, second, and majority vote favoring the same. COLLIER COUNTY WATER AND WASTEWATER AUTHORITY By: Eloy Ricardo, Chairman App ved as to form and legality: 4-40. Derek D. Perry Assistant County Attorney ,L [22-OPS-00583/I731373/II Page 2 of 2 C40 ATTACHMENT "E" Final Order No. 2022-02 RE: Ave Maria Utility Company 2022 Price Index July 11,2022 Collier County Water and Wastewater Authority CAO NAME OF COMPANY: AVE MARIA UTILITY COMPANY, LLLP WATER FIFTEENTH REVISED SHEET NO. 13.0 CANCELS FOURTEENTH REVISED SHEET NO. 13.0 GENERAL SERVICE RATE SCHEDULE GS AVAILABILITY- Available throughout the area served by the Company. APPLICABILITY- For water service to commercial Customers and all Customers for which no other schedule applies. LIMITATIONS- Subject to all of the Rules and Regulations of this Tariff and General Rules and Regulations of the Authority. RATE- BASE FACILITY REGULATORY METER SIZE CHARGE PER MONTH ASSESSMENT FEE 5/8"x 3/4" $40.86 $0.82 1" 102.14 2.04 1 1/2" 204.25 4.09 2" 326.81 6.54 3" 612.75 12.26 4" 1,021.27 20.43 6" 2,042.51 40.85 8" 3,268.05 65.36 Gallonage Charge (per 1,000 Gallons) $3.24 $0.06 Gallonage Charge (per 1,000 Gallons) Construction Use $6.15 $0.12 MINIMUM CHARGE- Base Facility Charge only, if no consumption. TERMS OF PAYMENT- Bills are due when rendered and become delinquent if not paid within twenty (20) days. After five (5) days'written notice,water service may be discontinued. Douglas E.Baird, Agent NAME TITLE c40 NAME OF COMPANY: AVE MARIA UTILITY COMPANY,LLLP WATER SIXTEENTH REVISED SHEET NO. 14.0 CANCELS FIFTEENTH REVISED SHEET NO. 14.0 RESIDENTIAL SERVICE RATE SCHEDULE RS AVAILABILITY- Available throughout the area served by the Company. APPLICABILITY- For water service to all residential Customers. MUTATIONS - Subject to all of the Rules and Regulations of this Tariff and General Rules and Regulations of the Authority. RATE- BASE FACILITY REGULATORY METER SIZE CHARGE PER MONTH ASSESSMENT FEE 5/8"x 3/4" $40.86 $0.82 1" 102.14 2.04 1 'A" 204.25 4.09 Gallonage Charge Up to 5,000 gallons $2.88 $0.06 5,001 to 10,000 gallons 4.36 0.09 10,001 to 15,000 gallons 5.79 0.12 Over 15,000 gallons 8.66 0.17 MINIMUM CHARGE- Base Facility Charge only,if no consumption. TERMS OF PAYMENT- Bills are due when rendered and become delinquent if not paid within twenty (20)days. After five(5)days' written notice,water service may be discontinued. Douglas E.Baird, Agent NAME TITLE �90 NAME OF COMPANY: AVE MARIA UTILITY COMPANY,LLLP WASTEWATER FIFTEENTH REVISED SHEET NO. 12.0 CANCELS FOURTEENTH REVISED SHEET NO. 12.0 GENERAL SERVICE RATE SCHEDULE GS AVAILABILITY- Available throughout the area served by the Company. APPLICABILITY- For wastewater service to commercial Customers and all Customers for which no other schedule applies. LIMITATIONS - Subject to all of the Rules and Regulations of this Tariff and General Rules and Regulations of the Authority. RATE- BASE FACILITY REGULATORY METER SIZE CHARGE PER MONTH ASSESSMENT FEE 5/8"x 3/4" $49.03 $0.98 1" 122.51 2.45 1 1/2" 245.04 4.90 2" 392.04 7.84 3" 735.11 14.70 4" 1,225.18 24.50 6" 2,450.35 49.01 8" 3,920.57 78.41 Gallonage Charge (per 1,000 Gallons) $4.79 $0.10 MINIMUM CHARGE- Base Facility Charge only,if no consumption. TERMS OF PAYMENT- Bills are due when rendered and become delinquent if not paid within twenty(20)days. After five(5)days'written notice, wastewater service may be discontinued. Douglas E.Baird, Agent NAME TITLE n ' 0 NAME OF COMPANY: AVE MARIA UTILITY COMPANY,LLLP WASTEWATER SIXTEENTH REVISED SHEET NO. 13.0 CANCELS FIFTEENTH REVISED SHEET NO. 13.0 RESIDENTIAL SERVICE RATE SCHEDULE RS AVAILABILITY- Available throughout the area served by the Company: APPLICABILITY- For wastewater service to all residential Customers. LIMITATIONS - Subject to all of the Rules and Regulations of this Tariff and General Rules and Regulations of the Authority. RATE- BASE FACILITY REGULATORY METER SIZE CHARGE PER MONTH ASSESSMENT FEE 5/8"x 3/4" $49.03 $0.98 1" 122.51 2.45 1 1/2" 245.04 4.90 Gallonage Charge (per 1,000 Gallons) $4.79 $0.10 MINIMUM CHARGE- Base Facility Charge only, if no consumption. TERMS OF PAYMENT- Bills are due when rendered and become delinquent if not paid within twenty(20) days. After five(5)days'written notice, wastewater service may be discontinued. Douglas E.Baird, Agent NAME TITLE 0 NAME OF COMPANY: AVE MARIA UTILITY COMPANY, LLLP WASTEWATER FIFTEENTH REVISED SHEET NO. 14.0 CANCELS FOURTEENTH REVISED SHEET NO. 14.0 RECLAIMED WATER SERVICE RATE SCHEDULE AVAILABILITY- Available by special contract to areas within the certificated service territory of Service Company. APPLICABILITY - To the extent of its capacity and wastewater flows,the Utility will provide irrigation quality water using treated wastewater effluent. LIMITATIONS - Subject to all of the Rules and Regulations of this Tariff and General Rules and Regulations of the Authority. RATE- BASE FACILITY REGULATORY METER SIZE CHARGE PER MONTH ASSESSMENT FEE 6" $4,413.67 $88.27 8" 7,057.82 141.16 Gallonage Charge (per 1,000 Gallons) $0.56 $0.01 Douglas E.Baird, Agent NAME TITLE oar) I ATTACHMENT "F" Final Order No.2022-02 RE: Ave Maria Utility Company 2022 Price Index July 11,2022 Collier County Water and Wastewater Authority Ave Marla Utility Company CUSTOMER NOTICE July 2022 On March 21,2022,the Collier County Water and Wastewater Authority(the"Authority") adopted provisions permitting water and wastewater utilities to adjust the rates it charges to its customers without those customers bearing the additional expense of a public hearing. The adjustment in rates would depend on increases or decreases in non-controllable expenses and subject to inflationary pressures such as chemicals, and other operational and maintenance costs. In the last general rate case for Ave Maria Utility Company,LLLP("utility"or"AMUC") the Authority allowed recovery of rate case costs over a four year period. Those costs have now been fully recovered and as such AMUC needs to reduce expenses for those fully recovered costs. Those reductions have been used to offset, in part,the inflation adjustments outlined above so that only the net increase is implemented. On June 7, 2022, AMUC filed notice of intent with the Growth Management District (GMD) Operations & Regulatory Management Division, to increase water and wastewater rates as a result of the net impact of the inflation index increase and the reduction as outlined above. If acknowledged and approved by the Collier County Water and Wastewater Authority,water rates will increase by approximately 1.58% and wastewater rates by 1.76%. The adjusted rates should be reflected on your bill for August service. You can review a schedule of the present and new rates on the utility website at: https://amuc.com/service/docs/Current_and_Proposed_Rates_2022.pdf. Should you have any questions, please contact your local utility office at(239) 348-0248. Be sure to have your account number handy for quick reference. Customers may also direct inquiries to the GMD P&R Department of Operations and Regulatory Management, 2800 N. Horseshoe Dr.,Naples, Florida 34104 at(239) 252-2388. O V3