Backup Documents 06/13/2023 Item #17D 1 7 foi
ACCT #324848 _
BCC June 13, 2023
CCWSD Mid-Year Rate Increase
May 25, 2023
Naples News Media Group
1100 Immokalee Road
Naples, Florida 34112
Re: CCWSD Mid-Year Rate Increase — (BCC 6/13/23)
Dear Legals:
Please advertise the above referenced notice on Thursday June 1, 2023 (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,
Merline Forgue,
Deputy Clerk
PO #4500220006
ASP
apirs
Ott ?+ ritt,oi
PART OF THE USA TODAY NETWORK
Published Daily
Naples, FL 34110
BCC PUBLIC UTILITIES
3299 TAMIAMI TRL E#700
NAPLES,FL 34112-5749 NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will be held by the
Collier County Board of County Commissioners commencing at
9:00 a.m. on June 13, 2023, in the Board of County Commis-
Affidavit of Publication
sioners meeting room, third floor, Collier Government Center,
STATE OF WISCONSIN 3299 East Tamiami Trail, Naples, FL,to consider:
COUNTY OF BROWN 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
Before the undersigned authority personally appeared,who THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING
on oath says that he or she is the Legal Coordinator of the AND REPLACING SCHEDULES ONE AND TWO OF APPENDIX A
TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-
Naples Daily News, published in Collier County,Florida; 73,AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEW-
that the attached copy of advertisement,being a Public ER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY
STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR
Notices,was published on the publicly accessible website WATER, WASTEWATER, IRRIGATION QUALITY WATER, AND
of Collier and Lee Counties, Florida,or in a newspaper by WHOLESALE POTABLE WATER; WITH AN EFFECTIVE DATE OF
JULY 1,2023.
print in the issues of,on:
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.
Issue(s)dated:06/01/2023 All persons wishing
g to speak on any agenda item must register
with the County Manager prior to presentation of the agenda
Affiant further says that the website or newspaper complies item to be addressed. Individual speakers will be limited to 3
minutes on any item. The selection of an individual to speak
with all legal requirements for publication in chapter 50, on behalf of an organization or group is encouraged. If recog-
Florida Statutes. nized by the Chairman, a spokesperson for a group or organi-
-- ..z zation may be allotted 10 minutes to speak on an item. Writ-
ten materials intended to be considered by the Board shall be
submitted to the appropriate County staff a minimum of 7
days prior to the public hearing.All materials used in presenta-
tions before the Board will become a permanent part of the re-
Subscribed and sworn to before me, by the legal clerk,who cord.
is personally Known to me,on July 5,2023: As part of an ongoing initiative to encourage public involve-
ment, the public will have the opportunity to provide public
comments remotely, as well as in person, during this proceed-
ing. Individuals who would like to participate remotely should
,(/'� /�/aftt. LLc. ��-. register through the link provided within the specific
event/meeting entry on the Calendar of Events on the County
r website at www.colliercountyfl.gov/our-county/visitors/calend
Notary,State of WI,County of Brown ar-of-events after the agenda is posted on the County website.
Registration should be done in advance of the public meeting
or any deadline specified within the public meeting notice. In-
dividuals who register will receive an email in advance of the
9 ( public hearing detailing how they can participate remotely in
this meeting. Remote participation is provided as a courtesy
My commission expires and is at the user's risk.The County is not responsible for tech-
nical issues. For additional information about the meeting,
Please call Geoffrey Willig at 252-8369 or email to Geoffrey.Wi
ig@colliercountyfl.gov.
KATHLEEN ALLEN Any person who decides to appeal any decision of the Board
UbIIC will need a record of the proceedings pertaining thereto and
Notary P therefore, may need to ensure that a verbatim record of the
proceedings is made, which record includes the testimony and
State of Wisconsin
evidence upon which the appeal is based.
If you are a person with a disability who needs any accommo-
dation in order to participate in this proceeding, you are enti-
tled, at no cost to you, to the provision of certain assistance.
Please contact the Collier County Facilities Management Divi-
sion, located at 3335 Tamiami Trail East, Suite 101, Naples, FL
34112-5356, (239) 252-8380, at least two days prior to the
meeting. Assisted listening devices for the hearing impaired
are available in the Board of County Commissioners Office.
Publication Cost:$574.00 BOARD OF COUNTY COMMISSIONERS
Ad No:0005719167 COLLIER COUNTY,FLORIDA
RICK LOCASTRO,
Customer No: 1303808 CHAIRMAN
PO#:
CRYSTAL K.KINZEL,CLERK
#of Affidavits' 1 By: Merline Forgue,Deputy Clerk
(SEAL)
This is not an invoice June 1,2023 #5719167
1 7 0 mi
NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners
(BCC) at 9:00 A.M. on June 13, 2023, in the Board of County Commissioners Meeting Room, Third Floor, Collier
Government Center,3299 Tamiami Trail East,Naples,FL 34104 to consider:
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 AND TWO 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 WHOLESALE POTABLE WATER;WITH AN EFFECTIVE DATE OF JULY 1,2023.
(insert map)
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 Manager prior to presentation
of the agenda item to be addressed. Individual speakers will be limited to three(3)minutes on any item. The selection
of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a
spokesperson for a group or organization may be allotted ten(10)minutes to speak on an item.
Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a
minimum of three (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 (7) days prior to the
public hearing.All materials used in presentations before the Board will become a permanent part of the record.
As part of an ongoing initiative to encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the
County website at www.colliercountyfl.gov/our-county/visitors/calendar-of-events after the agenda is posted on the
County website. Registration should be done in advance of the public meeting, or any deadline specified within the
public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how
they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk.
The County is not responsible for technical issues. For additional information about the meeting,please call Geoffrey
Willig at(239)252-8369 or email to Geoffrey.Willig@colliercountyfl.gov.
Any person who decides to appeal any 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 a 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 contact the Collier County Facilities Management
Division,located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112-5356,(239)252-8380,at least two(2)days
prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County
Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
RICK LOCASTRO,
CHAIRMAN
17 em
CRYSTAL K. KINZEL,
CLERK OF THE CIRCUIT COURT& COMPTROLLER
By: Merline Forgue, Deputy Clerk
(SEAL)
Merline Forgue
From: Merline Forgue
Sent: Thursday, May 25, 2023 5:19 PM
To: Naples Daily News Legals
Cc: Minutes and Records
Subject: CCWSD Mid-Year Rate Increase— (BCC 6/13/23)
Attachments: CCWSD Mid-Year Rate Increase—(BCC 6-13-23).doc; CCWSD mid year rate increase -
(6-13-23 BCC meeting).docx
Importance: High
Good afternoon,
Please advertise the above referenced notice on Thursday June 1, 2023 (in the Classified
Section of the paper and please send the Affidavit(s) of Publication, together with charges
involved, to this office.
Thank you.
Merline Forgue
BMR&VAB Deputy Clerk I
`•:'ll-Co(A.t °s, Office: 239-252-8411
`
ti Fax: 239-252-8408
E-mail: Merline.Forgue@CollierClerk.com
Office of the Clerk of the Circuit Court
* * & Comptroller of Collier County
3299 Tamiami Trail E, Suite#401
`"`�`Y° Naples, FL 34112
www.CollierClerk.com
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Merline Forgue
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Thursday, May 25, 2023 5:19 PM
To: Merline Forgue
Subject: DO NOT REPLY
External Message Please use caution when opening attachments, clicking links, or replying to this message.
Early Deadlines will be in effect for the Memorial Day Holiday . Our offices
will be closed on Monday, May 29th 2023.
This is an auto generated email, please do not reply.
The legal department has received your email and will be processing your notice as soon as possible.
We will provide a proof as well as publication dates, cost and payment requirements prior to the notice
running.
All Legal/Public Notices will be processed for the desired publication if received by deadline.
Office Hours: Monday— Friday 8:00 am -5:00 pm CST/EST
Thank you for your business.
Gannett Legal/Public Notice Department
i
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Merline Forgue
From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>
Sent: Thursday, May 25, 2023 4:49 PM
To: Minutes and Records
Cc: GaillardMegan; EdrevaRadoslava; TeachScott
Subject: ad request - CCWSD mid year rate increase - 6/13/23 BCC meeting
Attachments: Advertising Request form - CCWSD mid year rate increase 6-13-23 BCC v3 MG signed
on behalf of Dr. G.pdf; Advertising Request form - CCWSD mid year rate increase
6-13-23 BCC.doc; Final Reso w Schedule 05.25.23 Final (CCWSD mid year rate
increase).pdf
Importance: High
Good afternoon M&R,
Please process the attached ad request to run as a regular/classified legal ad on Thursday, June 1st
Thank you!
Wanda Rodriguez, MCP, CP.M
Office of the County .Attorney
(239) 252-8400
corIF/e,f,
A 41
ACP n � Program ri ER COUNT
SINCE
Certified Public Manager
.ihw.4 Sme Vrn.:ry
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
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COLLIER COUNTY FLORIDA ` y i!D N
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS ';
To: Clerk to the Board: Please place the following as a: O►
® Normal legal Advertisement ❑ Other:
(Display Adv.,location,etc.)
Originating Dept/Div: Public Utilities Department,Financial Operations and Support Person: Megan Gaillard 239-252-6028
Date: May 25,2023
Petition No.(If none,give brief description): resolution for CCWSD mid year rate increase
Petitioner: (Name&Address): n/a
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 10 days before hearing.)June 13,2023(ad to run no later than
Thursday,June 1,2023)
Newspaper(s)to be used: (Complete only if important):
® Naples Daily News ❑ Other ❑Legally Required
Proposed Text:
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 AND TWO 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 WHOLESALE POTABLE WATER;WITH AN EFFECTIVE DATE OF JULY 1,2023.
Companion petition(s),if any&proposed hearing date: n/a
what account should be charged for advertising costs: PO#4500220006/NDN acct.#324848
Reviewed by:
Digitally signed by GaillardMegan
Gai ar Megan pate:2o23.45.25,624:2,-0400'
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 Clerk's Office for processing. 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 Minutes& Records. The Manager's office will
distribute copies:
E 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\ ONLY:
Date Received:)f S ?3 Date of Public hearing: (/ l 3 d3 Date Advertised: (J I (J�3
13
COLLIER COUNTY FLORIDA 7,4%
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • `'
•
To: Clerk to the Board: Please place the following as a: ()I
® Normal legal Advertisement ❑ Other:
(Display Adv., location,etc.)
**********************************************************************************************************
Originating Dept/Div: Public Utilities Department, Financial Operations and Support Person: Megan Gaillard 239-252-6028
Date: May 25,2023
Petition No. (If none,give brief description): resolution for CCWSD mid year rate increase
Petitioner: (Name&Address): n/a
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 10 days before hearing.)June 13,2023(ad to run no later than
Thursday,June 1,2023)
Newspaper(s)to be used: (Complete only if important):
® Naples Daily News ❑ Other ❑ Legally Required
Proposed Text:
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 AND TWO 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 WHOLESALE POTABLE WATER; WITH AN EFFECTIVE DATE OF JULY 1,2023.
Companion petition(s), if any&proposed hearing date: n/a
what account should be charged for advertising costs: PO#4500220006/NDN acct.#324848
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 Clerk's Office for processing. 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 Minutes& Records. 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 ONLY:
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Date Received A. n Date of Public hearing: cg I.3/'d ) Date Advertised: Gil 19-3
RESOLUTION NO.2023-
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 AND TWO 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 WHOLESALE POTABLE WATER; WITH
AN EFFECTIVE DATE OF JULY 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(the"District"); and
WHEREAS, on September 14, 2021, the District approved Resolution No. 2021-187
establishing a scheduled adjustment to the District's user rates to maintain alignment with
increasing commodity and operation costs based upon the recommendation of the County's
retained expert,Raftelis Financial Consultants,Inc.,who at that time recommended that the: (1)
existing water user rates be adjusted by implementing 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; (2) existing wastewater user rates
be adjusted by implementing 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; (3) the existing Irrigation Quality (IQ) water
user rates be adjusted by implementing 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(4)the existing wholesale potable water user
rates be adjusted by implementing 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
WHEREAS,Collier County approved,implemented, and has been adhering to the rate
schedule adjustment established in Resolution No.2021-187 but as a result of dramatic increases
in inflation those previously planned rate adjustments have been insufficient to properly support
the increasing cost of maintaining system-wide operations, maintenance, and required capital
replacement and rehabilitation projects in the District; and
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WHEREAS,examples of the inflationary increases impacting the District's operations
include the following: (1) electricity increased by 15 percent and is anticipated to increase
another 10.1 percent in FY 23,(2) chemicals necessary to produce water,treat wastewater, and
treat irrigation quality water have increased between 10 percent and 150 percent, (3) critical
utility-related meters, parts and devices have increased up to 25 percent, (4)the costs for labor
and service-related repairs have increased by 20 percent, and(5) essential operating equipment
costs have had costs increases in excess of 100 percent;and
WHEREAS, the Florida Public Service Commission calculates an annual price index
specifically for water and wastewater utilities that allows utilities such as the District to adjust
its rates without a rate case, and the most recent annual price index issued by the Florida Public
Service Commission on December 27, 2022,was calculated at 7.07 percent; and
WHEREAS, County staff recommends the implementation of a 7.07 percent user rate
increase effective July 1, 2023, with the understanding that the proposed rate increase to the
existing Water, Wastewater, Irrigation Quality water, and Wholesale Water user rates for
Schedules One(1)and Two(2)of Appendix A to section four of Collier County Ordinance No.
2001-73, as amended, is an interim rate adjustment subject to the completion of a current
ongoing rate study that is anticipated to be completed in the late summer or fall of 2023,at which
time a further adjustment of user rates may be warranted;and
WHEREAS,the Board of County Commissioners fmds that it is in the best interest of
the health, safety, and welfare of the District's users to accept staff's recommendation to
implement the Florida Public Service Commission's recent annual price index of 7.07 percent
as a proposed user rate increase to the existing rates.
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 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. The revised rates on the attached Schedules One and Two will take effect
at 12:01 a.m. Saturday,July 1,2023,until further repealed and revised.
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2. Proclaims that the annual price indexing rate of 7.07 percent issued by the Florida
Public Service Commission on December 27,2022,provides a lawful and reasonable basis for
the proposed adjustment of the District's Water and Wastewater rates,Irrigation Quality Water
rates, and Wholesale Water rates. The implementation of this rate increase shall become
effective as provided herein and those rates shall continue as established herein until otherwise
further repealed and revised.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
adoption this day of June 2023.
BOARD OF COUNTY COMMISSIONERS
ATTEST: OF COLLIER COUNTY,FLORIDA,AS THE
CRYSTAL K. KINZEL, CLERK GOVERNING BODY OF COLLIER COUNTY
AND AS EX OFFICIO THE GOVERNING
BOARD OF THE COLLIER COUNTY WATER
SEWER DISTRICT
By:
,Deputy Clerk By:
Rick LoCastro, Chairman
Approved as to form and legality:
Scott R. Teach,
Deputy County Attorney
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
1.WATER
Existing Monthly Rates Proposed Monthly Rates Ill
Effective Effective
10/01/2022 07/01/2023
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,and Irrigation-Only)
Meter Size:
5/8" $25.78
$27.60
3/4" $25.78 $27.60
1'• $40.62 $43.49
1-1/4" $52.37 $56.07
1-1/2" $77.42 $82.89
2" $121.74 $130.35
3" $336.06 $359.82
4" $742.31 $794.79
6" $1,481.22 $1,585.94
8" $2,589.38 $2,772.45
10" $4,690.21 $5,021.81
12" $6,952.84 $7,444.41
VOLUMETRIC CHARGE PER 1,000 GALLONS [2]
(Residential,Multifamily,Commercial,and Irrigation-Only)
Block 1 $3.48 $3.73
Block 2 $5.25 $5.62
Block 3 $6.98 $7.47
Block 4 $8.71 $9.33
Block 5 $10.46 $11.20
Block 6 $13.93 $14.91
Wholesale Water Rate
Per 1,000 Gallons(All Usage) $4.82 $5.16
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" 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 July 1st of fiscal year 2023.
[2]Ali water is billed based on water consumption per block based on the size of meter in service.
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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 Ill
Effective Effective
Description 10/1/2022 07/01/2023
WASTEWATER SERVICE BASE CHARGES
(Residential,Multifamily,and Commercial)
Meter Size:
5/8" $39.17 $41.94
3/4" $39.17 $41.94
1" $62.98 $67.43
1-1/4" $81.81 $87.59
1-1/2" $121.97 $130.59
2" $193.04 $206.69
3" $536.70 $574.64
4" $1,188.12 $1,272.12
6" $2,372.96 $2,540.73
8" $4,149.87 $4,443.27
10" $7,518.54 $8,050.10
12" $11,146.64 $11,934.71
VOLUMETRIC RATE PER 1,000 GALLONS
(Residential,Multifamily,and Commercial)
All Usage[2] $5.51 $5.90
Footnotes:
[1] Proposed rates to become effective with service rendered on and after July 1st of fiscal year 2023.
[2] Monthly individually metered residential usage charges are capped at 15,000 gallons.
[
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PUBLIC UTILITIES DMSION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A- FEES,RATES AND CHARGES
SCHEDULE I -DISTRICT-WIDE WATER AND WASTEWATER RATES Page3 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.
CAO
I
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 In
Effective Effective
Description: 10/01/2022 07/01/2023
SERVICE BASE CHARGES
Meter Size
5/8" $10.00 $10.71
3/4" $10.00 $10.71
1" $ 16.71 $17.89
1-1/2" $33.31 $35.67
2" $53.32 $57.09
3" $150.07 $160.68
4" $333.45 $357.02
6" $667.02 $714.18
8" $1,167.26 $1,249.79
10" $2,115.60 $2,265.17
12" $3,137.00 $3,358.79
VOLUMETRIC CHARGE PER 1,000 GALLONS
Customer Type:
Bulk $0.58 $0.62
Pressurized $0.77 $0.82
Pressurized and Distributed $1.49 $1.60
Footnote:
[1]Proposed rates to become effective with service rendered on and after July 1st of fiscal year 2023.
CAO�q
zi
I
Merline Forgue
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Thursday, May 25, 2023 5:51 PM
To: Merline Forgue
Subject: RE: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Importance: High
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Hello,
Please read this email completely to ensure your notice/newspaper/run dates are accurate.
Your notice is scheduled to publish June 1 in the Daily News. The total cost of your ad is $623.00, which
includes a publisher affidavit that will be mailed to you after the last date of publication. Please review your
proof carefully and advise of any corrections (or cancellation) needed —APPROVAL IS NOT REQUIRED—YOUR
ACCT IS INVOICEABLE.
Thank you,
Erin Oettinger
Team Lead — Public Notices
LocaliQ I •USA NETWORKY
Office: 844-254-5287
From: Merline Forgue <merline.forgue@collierclerk.com>
Sent:Thursday, May 25, 2023 4:19 PM
To: NDN-Legals<legals@naplesnews.com>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>
Subject: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Importance: High
Good afternoon,
Please advertise the above referenced notice on Thursday June 1, 2023 (in the Classified
Section of the paper and please send the Affidavit(s) of Publication, together with charges
involved, to this office.
Thank you.
i
Iui1ij
DI
PART OF THE USA TODAY NETWORK
BCC PUBLIC UTILITIES
3299 TAMIAMI TRL E#700
NAPLES FL 34112--574
Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due
1303808 0005719167 $623.00 $0.00 $623.00 Invoice $0.00 $623.00
Sales Rep: eoettinger Order Taker: eoettinger Order Created 05/25/2023
Product #Ins Column Agate Lines Start Date End Date
NDN-Naples Daily News 1 2.00 178 06/01/2023 06/01/2023
NDN-naplesnews.com 1 2.00 178 06/01/2023 06/01/2023
*ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION
7 �
Text of Ad: 05/25/2023
NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will be held by the
Collier County Board of County Commissioners (BCC) at 9:00
A.M. on June 13, 2023, in the Board of County Commissioners
Meeting Room, Third Floor, Collier Government Center, 3299
Tamiami Trail East,Naples,FL 34104 to consider:
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 AND TWO OF APPENDIX A
TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-
73, AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEW-
ER DISTRICT UNIFORM BILLING, OPERATING AND REGULATO-
RY STANDARDS ORDINANCE; AMENDING PROPOSED RATES
FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER,
AND WHOLESALE POTABLE WATER; WITH AN EFFECTIVE DATE
OF JULY 1,2023.
(insert map)
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 Manager prior to presentation of the
agenda item to be addressed. Individual speakers will be limit-
ed to three (3) minutes on any item. The selection of any indi-
vidual to speak on behalf of an organization or group is en-
couraged. If recognized by the Chairman, a spokesperson for a
group or organization may be allotted ten (10) minutes to
speak on an item.
Persons wishing to have written or graphic materials included
in the Board agenda packets must submit said material a mini-
mum of three (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 (7)days prior to the public hearing. All ma-
terials used in presentations before the Board will become a
permanent part of the record.
As part of an ongoing initiative to encourage public involve-
ment, the public will have the opportunity to provide public
comments remotely, as well as in person, during this proceed-
ing. Individuals who would like to participate remotely should
register through the link provided within the specific
event/meeting entry on the Calendar of Events on the County
website at www.colliercountyfl.gov/our-county/visitors/calend
ar-of-events after the agenda is posted on the County website.
Registration should be done in advance of the public meeting,
or any deadline specified within the public meeting notice. In-
dividuals who register will receive an email in advance of the
public hearing detailing how they can participate remotely in
this meeting. Remote participation is provided as a courtesy
and is at the user's risk.The County is not responsible for tech-
nical issues. For additional information about the meeting,
please call Geoffrey Willig at(239)252-8369 or email to Geoffr
ey.Willig@colliercountyfl.gov.
Any person who decides to appeal any 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 a disability who needs any accommo-
dation in order to participate in this proceeding, you are enti-
tled, at no cost to you, to the provision of certain assistance.
Please contact the Collier County Facilities Management Divi-
sion, located at 3335 Tamiami Trail East, Suite 101, Naples, FL
34112-5356, (239) 252-8380, at least two (2) days prior to the
meeting. Assisted listening devices for the hearing impaired
are available in the Board of County Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
RICK LOCASTRO,
CHAIRMAN
CRYSTAL K. KINZEL,
CLERK OF THE CIRCUIT COURT&COMPTROLLER
By:Merline Forgue,Deputy Clerk
(SEAL)
June 1,2023 #5719167
! 7Q
Merline Forgue
From: Merline Forgue
Sent: Tuesday, May 30, 2023 7:53 AM
To: RodriguezWanda; 'GaillardMegan'; 'EdrevaRadoslava';TeachScott; BradleyNancy
Cc: Minutes and Records
Subject: FW: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Attachments: OrderConf.pdf
Importance: High
Good morning,
Ad proof is ready.
I will have them add a line space at the following, is there any other corrections that are needed?
NOTICE OF PUBLIC HEARING
Nulirr is hereby given that a puulic nearing w.I1 Err nrld by than
Collier County Board of County Commissioners (BCC) at 9:00
A.M. on June 13. ?023, in the Board of Cn,rnty CnmmiSLnnerc
Meet-ng Room, Tit] Fluur, Collier Guvernnrent Center, 3299
lam ami trail East, Naples.FL 34104 to consider
RFSJtL..TION OF THE BOARD OF COUNTY COMMISSIONERS
OF'COLLIER COUNTY, FLORIDA. AS THE GOVERNING BODY OF
COLDER COUNTY AND EX OFFICIO THE GOVERNING HOARD
OF THE COLLIER COUNTY WATER SEWER DISTRICT. REPEA_I1\G
AND REPLACING SCHEDULES ONE AND TWO OF APPENDIX A
TO SECTION FOUR OF COI I IFR COUNTY ORDINANCE NO 2001
73, AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEW-
ER L)ISIRIC1 UNIFORM BILLING,, OPERAIIN4 ANL) REGULA10•
RY STANDARDS ORDINANCE: AMENDING PROPOSED RATES
FOR WATER, WASTEWATER. IRRIGATION QUALITY WATER,
AND lNHOlf$A1F POTARt,F WATER: WITH AN EFFECTIVE DATE
OF 1ULY 1,2023.
(insert map)
A copy or the proposed Resolution is on file with the Clerk to
the Board and is available for Inspection. All nterested parties
arr,nvitrd to attend and be heard.
Thank you,
BMR STAFF
From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com>
Sent:Thursday, May 25, 2023 5:51 PM
To: Merline Forgue<merline.forgue@collierclerk.com>
Subject: RE: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Importance: High
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Hello,
Please read this email completely to ensure your notice/newspaper/run dates are accurate.
Your notice is scheduled to publish June 1 in the Daily News. The total cost of your ad is $623.00, which
includes a publisher affidavit that will be mailed to you after the last date of publication. Please review your
i
! 7D
Merline Forgue
From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>
Sent: Tuesday, May 30, 2023 9:48 AM
To: Merline Forgue; Minutes and Records
Cc: GaillardMegan; EdrevaRadoslava; TeachScott
Subject: *correction request* RE: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Attachments: Ad template - BCC - rev. 3.29.23.docx
Hi Merline,
The proof is using the old template language. Please have the proof revised using the new template
that was recently circulated, attached again here. It needs the space above the title, which should be
in bold, and the parenthetical "(insert map)" under the title should be removed.
'Wanda Rodriguez, ACT, CT11
Office of the County .attorney
(239) 252-8400
cocr I F/Ft,
1
° /yPRR�OI���IpY/SEyRy11IG}y
ACP y �Y program COWS C M\11
SINCE
Certified Public Manager 2t-5
From: Merline Forgue <merline.forgue@collierclerk.com>
Sent:Tuesday, May 30, 2023 7:53 AM
To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; GaillardMegan <Megan.Gaillard@colliercountyfl.gov>;
EdrevaRadoslava <Radoslava.Edreva@colliercountyfl.gov>;TeachScott<Scott.Teach@colliercountyfl.gov>;
BradleyNancy<Nancy.Bradley@colliercountyfl.gov>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>
Subject: FW: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Importance: High
EXTERNAL EMA! This email is from an external source. Confirm this is a trusted sender and use extreme caution when
opening attachments or clicking links.
Good morning,
Ad proof is ready.
I will have them add a line space at the following, is there any other corrections that are needed?
1
1 ? D
Merline Forgue
From: Merline Forgue
Sent: Tuesday, May 30, 2023 10:00 AM
To: 'GWM-Erin GWM-Oettinger'
Subject: RE:Your AdOrder
Attachments: CCWSD mid year rate increase - (6-13-23 BCC meeting).docx
Importance: High
Good morning,
A new temple was needed for this ad, I apologize.
Can you please get the proof as soon as possible.
Thank you
BMR STAFF
Original Message
From: GWM-Erin GWM-Oettinger<eoettinger@gannett.com>
Sent: Thursday, May 25, 2023 5:51 PM
To: Merline Forgue <merline.forgue@collierclerk.com>
Subject:Your AdOrder
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
5719167
1
NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners
commencing at 9:00 a.m.on June 13,2023, in the Board of County Commissioners meeting room,third floor, Collier
Government Center, 3299 East Tamiami Trail,Naples, FL,to consider:
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 AND TWO 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 WHOLESALE POTABLE WATER; WITH AN EFFECTIVE DATE OF JULY 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.
All persons wishing to speak on any agenda item must register with the County Manager 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 Chairman,a spokesperson for a group
or organization may be allotted 10 minutes to speak on an item. Written materials intended to be considered by the
Board shall be submitted to the appropriate County staff a minimum of 7 days prior to the public hearing. All materials
used in presentations before the Board will become a permanent part of the record.
As part of an ongoing initiative to encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the
County website at www.colliercountvfl.uov'our-countvlvisitors/calendar-of-events after the agenda is posted on the
County website. Registration should be done in advance of the public meeting or any deadline specified within the
public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how
they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk.
The County is not responsible for technical issues. For additional information about the meeting, please call Geoffrey
Willig at 252-8369 or email to Geoffrey.Willig@colliercountv{Lao v.
Any person who decides to appeal any 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 a 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 contact the Collier County Facilities Management
Division, located at 3335 Tamiami Trail East, Suite 101,Naples, FL 34112-5356, (239)252-8380, at least two days
prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County
Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
RICK LOCASTRO,
CHAIRMAN
CRYSTAL K. KINZEL, CLERK
By: Merline Forgue, Deputy Clerk
(SEAL)
it
Merline Forgue
From: GWM-Erin GWM-Oettinger <eoettinger@gannett.com>
Sent: Tuesday, May 30, 2023 10:31 AM
To: Merline Forgue
Subject: Your AdOrder
Attachments: OrderConf.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
5719167
1
! 1Q
Text of Ad: 05/25/2023
NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will be held by the
Collier County Board of County Commissioners commencing at
9:00 a.m. on June 13, 2023, in the Board of County Commis-
sioners meeting room, third floor, Collier Government Center,
3299 East Tamiami Trail, Naples, FL,to consider:
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 AND TWO OF APPENDIX A
TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-
73, AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEW-
ER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY
STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR
WATER, WASTEWATER, IRRIGATION QUALITY WATER, AND
WHOLESALE POTABLE WATER; WITH AN EFFECTIVE DATE OF
JULY 1,2023.
A copy of the proposed Resolution is on file with the Clerk to
the Board and is available for inspection. All interested par-ties
are invited to attend and be heard.
All persons wishing to speak on any agenda item must register
with the County Manager 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 recog-
nized by the Chairman, a spokesperson for a group or organi-
zation may be allotted 10 minutes to speak on an item. Writ-
ten materials intended to be considered by the Board shall be
submitted to the appropriate County staff a minimum of 7
days prior to the public hearing. All materials used in presenta-
tions before the Board will become a permanent part of the re-
cord.
As part of an ongoing initiative to encourage public involve-
ment, the public will have the opportunity to provide public
comments remotely, as well as in person, during this proceed-
ing. Individuals who would like to participate remotely should
register through the link provided within the specific
event/meeting entry on the Calendar of Events on the County
website at www.colliercountyfl.gov/our-county/visitors/calend
ar-of-events after the agenda is posted on the County website.
Registration should be done in advance of the public meeting
or any deadline specified within the public meeting notice. In-
dividuals who register will receive an email in advance of the
public hearing detailing how they can participate remotely in
this meeting. Remote participation is provided as a courtesy
and is at the user's risk. The County is not responsible for tech-
nical issues. For additional information about the meeting,
please call Geoffrey Willig at 252-8369 or email to Geoffrey.Wi
please
Any person who decides to appeal any 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 a disability who needs any accommo-
dation in order to participate in this proceeding, you are enti-
tled, at no cost to you, to the provision of certain assistance.
Please contact the Collier County Facilities Management Divi-
sion, located at 3335 Tamiami Trail East, Suite 101, Naples, FL
34112-5356, (239) 252-8380, at least two days prior to the
meeting. Assisted listening devices for the hearing impaired
are available in the Board of County Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
RICK LOCASTRO,
CHAIRMAN
CRYSTAL K. KINZEL,CLERK
By: Merline Forgue,Deputy Clerk
(SEAL)
June 1,2023 #5719167
i po
4,,,
? apfr;46itprits IatLNtnm'i
PART OF THE USA TODAY NETWORK
BCC PUBLIC UTILITIES
3299 TAMIAMI TRL E#700
NAPLES FL 34112--574
Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due
1303808 0005719167 $574.00 $0.00 $574.00 Invoice $0.00 $574.00
Sales Rep: eoettinger Order Taker: eoettinger Order Created 05/25/2023
Product #Ins Column Agate Lines Start Date End Date
NDN-Naples Daily News 1 2.00 164 06/01/2023 06/01/2023
NDN-naplesnews.com 1 2.00 164 06/01/2023 06/01/2023
*ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION
Merline Forgue
From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>
Sent: Tuesday, May 30, 2023 1:57 PM
To: Minutes and Records; Merline Forgue
Cc: EdrevaRadoslava; GaillardMegan; TeachScott
Subject: proof approval - RE: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Attachments: RE: revised proof for approval - RE: 5719167 CCWSD Mid-Year Rate Increase— (BCC
6/13/23); OrderConf.pdf
Merline,
Staff approval is below, and attorney approval is attached. There are no other approvals needed for
this ad. Thank you!
Wanda Rodriguez, MCP, CT.M
Office of the County Attorney
(239) 252-8400
tour I Fl pt,
9
® � n (Nu,ACP nC Program
Certified Public Manager
From: EdrevaRadoslava <Radoslava.Edreva@colliercountyfl.gov>
Sent:Tuesday, May 30, 2023 11:36 AM
To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; GaillardMegan <Megan.Gaillard@colliercountyfl.gov>;
TeachScott<Scott.Teach@colliercountyfl.gov>
Subject: RE: revised proof for approval - RE: 5719167 CCWSD Mid-Year Rate Increase—(BCC 6/13/23)
Looks good.
Thank you, Wanda!
Rady Edreva, MBA, CIA, CGAP, CIGA
Assistant Division Director
Co er County
Corporate Compliance and Continuous Improvement
3299 Tamiami Trail E,Suite 609, Naples, FL 34112
Office(239) 252-8374
Cell(239)944-0549
Email: Radoslava.EdrevaPcolliercountyfl.gov
1
! 7D
Merline Forgue
From: Merline Forgue
Sent: Tuesday, May 30, 2023 2:00 PM
To: 'GWM-Erin GWM-Oettinger'
Subject: RE: Your AdOrder
Good afternoon,
This ad is approved.
Thank you,
BMR STAFF
Original Message
From: GWM-Erin GWM-Oettinger<eoettinger@gannett.com>
Sent: Tuesday, May 30, 2023 10:31 AM
To: Merline Forgue <merline.forgue@collierclerk.com>
Subject:Your AdOrder
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
5719167
1
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
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 forwarded 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.
3. County Attorney Office County Attorney Office S 6gd-3
4. BCC Office Board of County
Commissioners a. I y Irn3(5/ 6(21/2 3
5. Minutes and Records Clerk of Court's Office V,�^ 1, cll !?3 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 1°S7-'P/4 QEL(_oIJ C Phone Number
Contact/ Department Pt46L-lc_ Lty%L!T I C S (a39)4,15a-—(.c 2'
Agenda Date Item was Agenda Item Number
Approved by the BCC t✓b //3/aZ O23 ( J
Type of Document p 5OL of O,J go _ ' " Number of Original
Attached Documents Attached
PO number or account
number if document is !gyp p o /p// 6 t 030
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? 1114
2. Does the document need to be sent to another agency for additional signatures? If yes, ��
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
Y 9
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
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
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
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 U�
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
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 G//3Ja3 and all changes made during N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the an option for
Chairman's signature. this line.
RESOLUTION NO. 2023- 1 2 0
mOrmz
C� rmnc,
r x ;
a m � �
o � o Oa
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS O
OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING c
z m °'
BODY OF COLLIER COUNTY AND EX OFFICIO THE
GOVERNING BOARD OF THE COLLIER COUNTY WATER o c W
SEWER DISTRICT, REPEALING AND REPLACING
SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION D c -D o
FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS
AMENDED, TITLED THE COLLIER COUNTY WATER-SEWER o
DISTRICT UNIFORM BILLING, OPERATING AND o
REGULATORY STANDARDS ORDINANCE; AMENDING
PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION
QUALITY WATER,AND WHOLESALE POTABLE WATER; WITH
AN EFFECTIVE DATE OF JULY 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(the "District"); and
WHEREAS, on September 14, 2021, the District approved Resolution No. 2021-187
establishing a scheduled adjustment to the District's user rates to maintain alignment with
increasing commodity and operation costs based upon the recommendation of the County's
retained expert,Raftelis Financial Consultants, Inc.,who at that time recommended that the: (1)
existing water user rates be adjusted by implementing 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; (2) existing wastewater user rates
be adjusted by implementing 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; (3) the existing Irrigation Quality (IQ) water
user rates be adjusted by implementing 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(4)the existing wholesale potable water user
rates be adjusted by implementing 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
WHEREAS, Collier County approved, implemented, and has been adhering to the rate
schedule adjustment established in Resolution No.2021-187 but as a result of dramatic increases
in inflation those previously planned rate adjustments have been insufficient to properly support
the increasing cost of maintaining system-wide operations, maintenance, and required capital
replacement and rehabilitation projects in the District; and
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WHEREAS, examples of the inflationary increases impacting the District's operations
include the following: (1) electricity increased by 15 percent and is anticipated to increase
another 10.1 percent in FY 23, (2) chemicals necessary to produce water,treat wastewater, and
treat irrigation quality water have increased between 10 percent and 150 percent, (3) critical
utility-related meters, parts and devices have increased up to 25 percent, (4) the costs for labor
and service-related repairs have increased by 20 percent, and (5) essential operating equipment
costs have had costs increases in excess of 100 percent; and
WHEREAS, the Florida Public Service Commission calculates an annual price index
specifically for water and wastewater utilities that allows utilities such as the District to adjust
its rates without a rate case, and the most recent annual price index issued by the Florida Public
Service Commission on December 27, 2022,was calculated at 7.07 percent; and
WHEREAS, County staff recommends the implementation of a 7.07 percent user rate
increase effective July 1, 2023, with the understanding that the proposed rate increase to the
existing Water, Wastewater, Irrigation Quality water, and Wholesale Water user rates for
Schedules One (1)and Two (2)of Appendix A to section four of Collier County Ordinance No.
2001-73, as amended, is an interim rate adjustment subject to the completion of a current
ongoing rate study that is anticipated to be completed in the late summer or fall of 2023,at which
time a further adjustment of user rates may be warranted; and
WHEREAS,the Board of County Commissioners finds that it is in the best interest of
the health, safety, and welfare of the District's users to accept staff's recommendation to
implement the Florida Public Service Commission's recent annual price index of 7.07 percent
as a proposed user rate increase to the existing rates.
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 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. The revised rates on the attached Schedules One and Two will take effect
at 12:01 a.m. Saturday, July 1, 2023,until further repealed and revised.
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2. Proclaims that the annual price indexing rate of 7.07 percent issued by the Florida
Public Service Commission on December 27, 2022, provides a lawful and reasonable basis for
the proposed adjustment of the District's Water and Wastewater rates, Irrigation Quality Water
rates, and Wholesale Water rates. The implementation of this rate increase shall become
effective as provided herein and those rates shall continue as established herein until otherwise
further repealed and revised.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
adoption this 13 rk day of June 2023.
BOARD OF COUNTY COMMISSIONERS'
ATTEST: OF COLLIER COUNTY,FLORIDA;AS THE
CRYSTAL K. KINZEL, CLERK GOVERNING BODY OF COLLIER COUNTY
AND AS EX OFFICIO THE GOVERNING
BOARD OF THE COLLIER COUNTY WATER
SEWER DISTRICT ____
By: nr fkt4"*""L"....V
�
Attest as fo Chairman's ,Deputy Clerk By: 4- .
signature only Rick LoCastro, Chairman � ,,`'�`
Approved as to form d le ality:
Sc R. T ch,
Deputy County Attorney
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
1.WATER
Existing Monthly Rates Proposed Monthly Rates Ill
Effective Effective
10/01/2022 07/01/2023
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,and Irrigation-Only)
Meter Size:
5/8" $25.78 $27.60
3/4" $25.78 $27.60
1" $40.62 $43.49
1-1/4" $52.37 $56.07
1-1/2" $77.42 $82.89
2" $ 121.74 $ 130.35
3" $336.06 $359.82
4" $742.31 $794.79
6" $ 1,481.22 $ 1,585.94
8" $2,589.38 $2,772.45
10" $4,690.21 $5,021.81
12" $6,952.84
$7,444.41
VOLUMETRIC CHARGE PER 1,000 GALLONS [2]
(Residential, Multifamily,Commercial, and Irrigation-Only)
Block 1 $3.48 $3.73
Block 2 $5.25 $5.62
Block 3 $6.98 $7.47
Block 4 $8.71 $9.33
Block 5 $10.46 $ 11.20
Block 6 $13.93 $ 14.91
Wholesale Water Rate
Per 1,000 Gallons(All Usage) $4.82 $5.16
EXISTING BLOCK RATE STRUCTURE
(Residential, Multifamily,Commercial,and Irrigation-Only)
Consumption Block(Thousands of Gallons)
Meter Size: Block I 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 1 l to 20 21 to 30 31 to 50 Over 50
1" 0to8 9to16 17to32 33to48 49to80 Over80
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" 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:
[I]Proposed rates to become effective with service rendered on and after July 1st of fiscal year 2023.
[2]All water is billed based on water consumption per block based on the size of meter in service.
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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 111
Effective Effective
Description 10/1/2022 07/01/2023
WASTEWATER SERVICE BASE CHARGES
(Residential,Multifamily,and Commercial)
Meter Size:
5/8" $39.17 $41.94
3/4" $39.17 $41.94
1" $62.98 $67.43
1-1/4" $81.81 $87.59
1-1/2" $ 121.97 $ 130.59
2" $193.04 $206.69
3" $536.70 $574.64
4" $1,188.12 $ 1,272.12
6" $2,372.96 $2,540.73
8" $4,149.87 $4,443.27
10" $7,518.54 $8,050.10
12" $ 11,146.64 $ 11,934.71
VOLUMETRIC RATE PER 1,000 GALLONS
(Residential,Multifamily,and Commercial)
All Usage[2] $5.51 $5.90
Footnotes:
[1] Proposed rates to become effective with service rendered on and after July 1st of fiscal year 2023.
[2] Monthly individually metered residential usage charges are capped at 15,000 gallons.
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PUBLIC UTILITIES DMSION
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 Page3 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.
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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 111
Effective Effective
Description: 10/01/2022 07/01/2023
SERVICE BASE CHARGES
Meter Size
5/8" $ 10.00 $ 10.71
3/4" $10.00 $ 10.71
1" $ 16.71
$ 17.89
1-1/2" $33.31 $35.67
2" $53.32
$57.09
3
$ 150.07 $ 160.68
4" $333.45
$357.02
6" $667.02 $714.18
8" $ 1,167.26 $ 1,249.79
10" $2,115.60 $2,265.17
12" $3,137.00 $3,358.79
VOLUMETRIC CHARGE PER 1,000 GALLONS
Customer Type:
Bulk $0.58 $0.62
Pressurized $0.77 $0.82
Pressurized and Distributed $ 1.49 $1.60
Footnote:
[1]Proposed rates to become effective with service rendered on and after July 1st of fiscal year 2023.
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