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Backup Documents 12/12/2023 Item #17 C
To:Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov>; Minutes and Records <MinutesandRecords@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin a@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD 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. Wanda, Did you also want the header to be 18-point font? Thank you, Jennifer Hansen BMR & VAB Deputy Clerk `1.431T COU,,. Office: 239-252-8406 $•` °� Fax: 239-252-8408 1.1111,114 E-mail: jennifer.hansen@CollierClerk.com A Office of the Clerk of the Circuit Court o.' &Comptroller of Collier County COI,.N,y.V°*. 3299 Tamiami Trail E, Suite#401 Naples,FL 34112 www.CollierClerk.com From:Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Sent:Wednesday, November 8, 2023 11:08 AM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Subject: ad request-amending CCSWD rate schedules M&R, Please process the attached to run as a regular legal/classified ad on Monday, November 20th. This is not a County Attorney ad, but should be charged to the Public Utilities p.o. given on the request form. Please acknowledge receipt. Thank you, "Wanda Rodriguez, .ACP, CPM Office of the County Attorney (239) 252-840o LERT I F! A � 9'p FLORIDA'S P n MOM ACV Tsp. COWER CONY Certified Public Manager SINCE et Ifni a`o u:...., 2005 2 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. This electronic communication contains information intended solely for the named addressee(s). If you have received this communication in error, please forward the email in its entirety to the Clerk's Office at collierclerk@collierclerk.com and delete the email. Under Florida Law, email addresses are public. 3 Jennifer Hansen From: Wanda Rodriguez <Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 11:08 AM To: Minutes and Records Cc: Mary Linhard; Katrina Lin Subject: ad request - amending CCSWD rate schedules Attachments: Ad request - CCWSD Rate Schedules.pdf; Ad copy - CCWSD Rate Schedules (BCC template - rev. 3.29.23).docx; Resolution - CCWSD Rate Schedules.pdf M&R, Please process the attached to run as a regular legal/classified ad on Monday, November 20th. This is not a County Attorney ad, but should be charged to the Public Utilities p.o. given on the request form. Please acknowledge receipt. Thank you, Wanda Rodriguez, MCP, CR.74 Office of the County .Attorney (239) 252-8400 0.9.1IF/f0 9 �yNy 2 m P FLORIDAS RIM 9 T p cm COLLIERCONY program '(w/�,wrnwyy.�' Q SINCE Certified Public Manager VONAL.. 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 0%.1./4 COLLIER COUNTY FLORIDA 9,0,! REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS r. ,,,„,o,-., To: Clerk to the Board: Please place the following as a: �JINA XXX Normal legal Advertisement ❑ Other: (Display Adv., location,etc.) Originating Dept/Div: Public Utilities Person: Katrina Lin (239-252-2539) Date: November 7,2023 Petition No.(If none,give brief description): Resolution—CCWSD Rate Schedules 2024-2026 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 22+days before hearing. Agenda Date: December 12,2023(ad to run no later than Monday,November 20,2023) 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 SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Companion petition(s), if any&proposed hearing date: N/A 1 What account should be charged for advertising cost?Purchase Order Number 4500226325 p 1 t Lli Reviewed by: Digitally signed by BelloneJoseph BelloneJoseph Date:2023.1 1.08 10:51:05-05'00' Division Administrator or Designee Date List Attachments: Proposed Resolution;ad form 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 Date Received: Date of Public hearing: 1St; Date Advertised: I 1 I- I� 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 December 12, 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, 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 SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024, OCTOBER 1,2024,AND OCTOBER 1,2025. 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.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 252-8369 or email to Geoffrey.Willigna,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 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 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, 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, WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1, 2024, OCTOBER 1, 2024, AND OCTOBER 1, 2025. 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 is;AO WHEREAS,examples of the inflationary increases impacting the District's operations include the following: (I) electricity increased by 15 percent and is anticipated to increase another I 0.1 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, Collier County implemented 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(I)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 an ongoing rate study,at which time a further adjustment of user rates may be warranted; and WHEREAS,County staff retained the Consultant to review the existing water user rates and to recommend appropriate changes to those rates, the Consultant has recommended an increase of 9.0 percent to potable water rates,9.5 percent to wastewater rates and 9.5 percent to Irrigation Quality water rates effective January 1, 2024; an increase of 4.5 percent to potable water rates, 7.5 percent to wastewater rates and 9.5 percent to Irrigation Quality Water rates effective October 1,2024; and an increase of 4.5 percent to potable water rates, 7.5 percent to wastewater rates and 9.5 percent to Irrigation Quality Water Rates effective October I, 2025; and WHEREAS, staff also recommends changes to Schedule Three for meter tapping charges and cross connection control devices to reflect the actual contracted material costs of meters and backflows in effect on October 1, 2024; and changes to Schedule Four to reflect actual labor rates for certain classes of staff effective with those implemented in pay period 3 of fiscal 2024;and changes to Schedule Five to the Temporary Meter Deposit to reflect the actual material cost of those devices in effect as of October I,2024;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 staffs recommendation to implement the Consultant's recommendation as a proposed user rate increase to the existing rates. CAO 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'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. The revised rates on the attached Schedules One and Two will take effect at 12:01 am. o n January 1, 2024, October 1,2024 and October 1,2025 until revised. 2. Accepts staffs recommendation for updates to Schedules Three, Four and Five to Appendix A of Ordinance No. 2001-173, as amended, titled the Collier County Water-Sewer District Uniform Billing,Operating and Regulatory Standards Ordinance. The revised rates on the attached Schedules Three, Four and Five will take effect at 12:01 am on January 1, 2024 until repealed and revised. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this_ day of December, 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 0614(10 Table ES-1 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Water System Summary of Existing and Proposed Monthly Water User Rates Existing Monthly Rates Proposed Monthly Rates Line Effective Effective Effective Effective No. 7/1/2023 1/1/2024 10/1/2024 10/12025 WATER SERVICE BASE CHARGES (Residential,Multifamily,Commercial,and Irrigation-Only) Meter Size' 1 5/8" $27.60 $30,08 $31.43 $32.84 2 3/4" 27.60 30.08 31.43 32.84 3 1" 43.49 47.40 49.53 51.76 4 1-1/4" 56.07 61.12 63.87 66.74 5 1-1/2" 82.89 90.35 94.42 98.67 6 2" 130.35 142.08 148.47 155.15 7 3" 359.82 392.20 409.85 428.29 8 4" 794.79 866.32 905.30 946.04 9 6" 1,585.94 1,728.67 1,806.46 1,887.75 10 8" 2,772.45 3,021.97 3,157.96 3,300.07 II 10" 5,021.81 5,473.77 5,720.09 5,977.49 12 12" 7,444.41 8,114.41 8,479.56 8,861.14 VOLUMETRIC CHARGE PER 1,000 GALLONS[1] (Residential,Multifamily,Commercial,and Irrigation-Only) 13 Block I $3.73 $4.07 $4.25 $4.44 14 Block 2 5.62 6.13 6.41 6.70 15 Block 3 7.47 8.14 8.51 8.89 16 Block4 9.33 10.17 10.63 11.11 17 Block 5 11.20 12.21 12.76 13.33 18 Block 6 14.91 16.25 16.98 17.74 19 Wholesale Water Rate Per 1,000 Gallons(All Usage) $5.16 $5.83 $6.31 6.63 EXISTING BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial,and Irrigation-Only) 20 Consumption Block(Thousands of Gallons) 21 131ock 1 block 2 Block 3 Block 4 Block 5 Block 6 22 5/8" 0-5 6-10 11-20 21-30 31-50 Over 50 23 3/4" 0-5 6-10 11-20 21-30 31-50 Over50 24 1" 0-8 9-16 17-32 33-48 49-80 Over80 25 1-1/4" 0-II 12.22 23-44 45-66 67-110 Over110 26 1.25" 0-11 12-22 23.44 45-66 67-110 Over110 27 1-1/2" 0-17 18-34 35-68 69-102 103-170 Over170 28 1.5" 0-17 18-34 35-68 69-102 103-170 Over170 29 2" 0-27 28-54 55-108 109-162 163-270 Over 270 30 3" 0-75 76-150 151-300 301-450 451-750 Over 750 31 4" 0-167 168-334 335-668 669-1,002 1,003-1,670 Over 1,670 32 6" 0-333 334-666 667-1,332 1,333-1,998 1,999-3,330 Over 3,330 33 8" 0-583 584-1,166 1,167-2,332 2,333-3,498 3,499-5,830 Over 5,830 34 10" 0-1,057 1,058-2,114 2,115-4,228 4,229-6,342 6,343-10,570 Over 10,570 35 12" 0-1,568 1,569-3,136 3,137-6,272 6,273-9,408 9,409-15,680 Over 15,680 Footnotes: [11 All water is billed based on water consumption per block based on the size of meter in service. 1 ' } 1 1. I Table ES-2 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study • Wastewater System i ,Sumrnary of Existing and Prouosed Monthly Wastewater User Rates , Existing Monthly Rates Proposed Monthly Rates Line Effective Effective Effective Effective No, Description 7/1/2023 1/1/2024 10/1/2024 10/1/2025 WASTEWATER SERVICE BASE CHARGES (Residential,Multifamily,and Commercial) Meter Size: I 5/8" $41.94 $45.92 $49.36 $53.06 2 3/4" 41.94 45.92 49.36 53.06 3 1" 67.43 73.84 79.38 85.33 . 4 1-1/4" 87.59 95,91 103.10 110.83 5 1-1/2" 130.59 143.00 153.73 165.26 6 2' 206.69 226.33 243,30 261.55 7 3" 574.64 629.23 676,42 727.15 8 4" 1,272.12 1,392.97 1,497.44 1,609.75 9 6" 2,540.73 2,782,10 2,990.76 3,215.07 10 8" 4,443.27 4,865.38 5,230.28 5,622.55 11 10" 8,050.10 8,814,86 9,475.97 10,186.67 12 12" 11,934.71 13,068,51 14,048.65 15,102.30 VOLUMETRIC RATE PER 1,000 GALLONS (Residential,Multifamily,and Commercial) 13 All Usage(2] $5.90 $6.46 $6,94 $7.46 Footnotes: (1] Monthly individually metered residential usage charges are capped at 15,000 gallons. H ° Table ES-3 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study IQ Water System Smnmary of Existine and Proposed Monthly 10 Water User Rates Existing Monthly Rates Proposed Monthly Rates Effective Effective Effective Effective 7/1/2023 1/1/2024 10/1/2024 10/1/2025 SERVICE BASE CHARGES Meter Size: 5/8" $10.71 $11.73 $12.84 $14.06 3/4" 10.71 11.73 12.84 14.06 1" 17.89 19.59 21.45 23.49 1-1/2" 35,67 39.06 42.77 46.83 2' 57.09 62.51 68.45 74.95 3" 160.68 175.94 192.65 210.95 4" 357.02 390.94 428.08 468.75 6" 714,18 782.03 856.32 937.67 8" 1,249.79 1,368.52 1,498.53 1,640.89 10" 2,265.17 2,480.36 2,715.99 2,974.01 12" 3,358.79 3,677.88 4,027.28 4,409.87 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.62 $0.68 $0.74 $0.81 Pressurized 0.82 0.90 0,99 1.08 Pressurized and Distributed 1.60 1.75 1.92 2.10 I i i is Table ES-4 Collier County Water-Sewer District hl'scal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Pee Study . ,Summary of Existing and Proposed Miscellaneous Service Charges Line No. Description Existing Proposed Meter and Cross-Connection Control Device Installation Charges: • With Service Line Installation • I 3/4"Meter $1,580.00 $ 1,839.00 • 2 1"Meter 1,693.00 2,148.00 3 1-1/2"Meter 2,323.00 2,960.00 4 2"Meter 2,667.00 3,344.00 Without Service Line Installation(Dron-In or liana) 5 3/4"Meter $584.00 778.00 6 1"Meter 693.00 1,$07.00 7 1-112"Meter 1,171.00 1,671.00 8 2"Meter 1,476.00 1,091.00 • Meter Installation Charges: With Service Line Installation 9 3/4"Meter Actual time and material cost Actual time and material cost • 10 1"Meter Actual time and material cost Actual time and material cost 11 1.1/2"Meter Actual lime and material cost Actual time and material cost 12 2"Meter Actual tune and material cost Actual time and material cost Without Service Line Installation(Drop-It or Hand 13 3/4"Meter Actual time and material cost Actual time and material cost 14 1"Meter Actual time and material cost Actual time and material cost 15 1-1/2"Meter Actual time and material cost Actual time and material cost 16 2"Meter Actual time and material cost Actual tune and material cost Cross-Connection Control Device Charge-Meter Already Installed:: (formerly known as Backliow Device) 17 3/4"Meter Actual time and material cost Actual time and material cost 18 1"Meter Actual time and material cost Actual time and material cost 19 1-1/2"Meter Actual time and material cost Actual time and material cost 20 2"Meter Actual time and material cost Actual time and material cost Equipment(Per Hoar Rates): 21 Rehab and Electrician's Truck-(1-3/4 Ton) $25.00 $ 24_00 22 Crew Truck-(l-1/2 Ton) 23.00 25.00 23 Vector Truck 85.00 92.00 24 Camera Truck 57.00 61.00 25 Boom Truck 42.00 45.00 26 Large Dump Truck 81.00 86.00 27 Small Dump Truck 58.00 62.00 28 Pumper Truck 86.00 92.00 29 Track Hoe(Big or Small) 19.00 21.00 30 Back Hoe 44.00 47.00 31 Portable Generators 44.00 47.00 32 Portable By-Pass Pump(Small) 19.00 21.00 li CAO Table ES-4 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,It Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Summary of Existing and Pram/sod Miscellaneous Service Clime; Line No. Description Existing Proposed J quIprueul(Per flour Roles)(coal.): 33 Portable By-Pass Pump(Large) $35.00 $37.00 34 Dewatering System 15.00 16.00 35 Trash Pump 9.00 10.00 36 Mud Hog 7.00 8.00 37 Trailer 17.00 18.00 • 38 Signs,Barricades and/or Traffic Board Actual Cost Actual Cost 39 Road Saw 8.00 9.00 40 Compactor 27.00 29.00 41 Soft Dig Truck 76.00 81.00 42 Portable Lights Actual Cost Actual Cost 43 Bucket Truck 19.00 21.00 44 Pickup Truck-(I/2 Ton) 13.00 14.00 Labor(Per ll'otrRoles): 45 Utility Operator,Apprentice(formerly Utility Technician) $ 41.00 $ 41.00 46 Field Supervisor 58.00 58.00 47 Utility Operator Il(formerly Crew Leader) 47.00 47.00 48 Utility Operator,Senior(formerly Senior Crew Leader) 49.00 49.00 49 Utility Operator(formerly Maintenance Specialist) 42.00 42.00 50 Maintenance Worker 27.00 27.00 51 Safety Coordinator 47.00 47.00 52 SCADA Operator 38.00 38.00 53 GIS Technician 44.00 44.00 54 Odor Control Specialist 47.00 47.00 55 Operations Coordinator 40.00 40.00 56 Parts Clerk 37.00 37.00 57 Equipment Operator 49.00 49.00 58 Laboratory Technician 44.00 44.00 59 Industrial Pretreatment Inspector 38.00 38,00 60 Chemist 51.00 51.00 61 Principal Environmental Specialist 56.00 56.00 Miscellaneous Charges: 62 Administration(Per Incident) 5%or$100;whichever is smaller 5%or$100;whichever is smaller 63 Parts Actual Invoice Cost Actual Invoice Cost 64 Sub-contractors Actual Invoice Cost Actual Invoice Cost 65 Right of Way Penults Actual Cost Actual Cost 66 Laboratory Tests(Per Test) 25.00 63.00 67 New Accounts-Change of Ownership 23.00 23.00 68 Service Turn On or Turn Off at Owner's Request 38.00 43.00 69 Meter Re-Read(if different-charge is$0) 34.00 39.00 70 Meter Data Log Analysis 43.00 53.00 t I CAO Table ES-4 Collier County Water-Saver District Fiscal Year2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Sunman;of Existing and Proposed Miscellaneous Sprviee Charger; Line No. Description Existing Proposed Miscellaneous Charger(cont.): Meter Test: 71 Utility Meter Testing Facility $181.00 $211,00 (more than 3%error-charge is SO) 72 Independent Meter Testing Facility 246,00 (more than 3%error-charge is SO) 289.00 73 Meter Lock and Unlock,1st Event During Calendar Year 56.00 74 Meter Lock and Unlock,2nd Event During Calendar Year 9 .00 75 Meter Lock and Unlock,3rd and Subsequent Events During• 84.00 99.00 Calendar Year 76 Meter Unlock After Normal Business Hours 10.00 174.00 7 77 Meter Pull 0.00 74.00 78 Meter Removal 120.00 E36,00 Actual titno and material cost Actual time and material cost 79 Discontinuance of Service-Meter Removal Actual time and material cost Actual time and material cost 80 Illegal Connection.Unlawful Connection,and Tampering Actual time and material cast,plus Actual time and material cost,plus consumption*,plus other consumption*,plus other applicable fees as provided for in applicable fees as provided for in Section 2-2044(b)of the Collier Section 2-2044(b)elite Collier County Code of Laws and County Code of Laws and Ordinances Ordinances 81 Convenience Pee-Credit Card 0.00 82 Temporary Meter Account Deposit 0.00 1,550.00 2,486.00 83 buplicate$i(EPeocessingFee1,00 1.00 B4 Non-Suffioientputds(NSF)Processing Charge per Florida Statute 832.07:SO to 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$300 is $300 is a$30 charge;over$300 is S40 or S%of check amount, $40 or 5%of check amount, whichever is greater whichever is greater 85 Late Payment Penalty 5%of current charges 5%of current charges 86 Removal of Landscaping to Access Utility Assets Actual time and material cost Actual time and material cost 87 Septage Processing Charge/1,000 gallons** 35.00 35.00 88 Grease Trap Waste Chargel1,000 gallons** 45.00 45.00 Et *Consumption charges to be based on meter size,calculated by time connected,or average consumption,or 100,000 gallons ++ On an emergency basis only • • CA Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 8, 2023 2:10 PM To: Naples Daily News Legals Subject: amending CCSWD rate schedules Attachments: amending CCSWD rate schedules.docx; amending CCSWD rate schedules (BCC 12-12-23).doc Please advertise the above referenced notice(in the Regular/classified Legal section of the paper)on Monday, November 20,2023. The ad header should be 18-point font. Please send the affidavit of publication, together with charges involved, to this office. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk 0,,o'T Office: 239-252-8406 /.4.` Fax: 239-252-8408 E-mail: Jennifer.hansen(&CollierClerk.com Office of the Clerk of the Circuit Court `6< §7 &Comptroller of Collier County `�R(-01,N Y v`P 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 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 December 12,2023, 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, 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 SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024, OCTOBER 1,2024,AND OCTOBER 1,2025. 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.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 252-8369 or email to Geoffrey.Willigacolliercountyfl.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 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 ACCT #324848 November 8, 2023 Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Amending CCSWD rate schedules Dear Legals: Please advertise the above referenced notice on Monday, November 20, 2023 and send the Affidavit of Publication, together with charges involved to this office. Thank you. Sincerely, Jennifer Hansen, Deputy Clerk PO #4500226325 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 2:11 PM To: Jennifer Hansen 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 Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 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 1 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 2:36 PM To: Jennifer Hansen Subject: RE: 9510284 amending CCSWD rate schedules Attachments: 9510284.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Afternoon, The notice is scheduled to publish in the Naples Daily News on November 20. The total cost is$483.00 and a proof is attached. Thank you! Brittany Grady Public Notice Representative Loca I i Q I NETWORKY Office:844-254-5287 From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent:Wednesday, November 8, 2023 1:10 PM To: NDN-Legals<legals@naplesnews.com> Subject: 9510284 amending CCSWD rate schedules Please advertise the above referenced notice (in the Regular/classified Legal section of the paper)on Monday, November 20, 2023. The ad header should be 18-point font. Please send the affidavit of publication, together with charges involved, to this office. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk curt COURT Office: 239-252-8406 ,. 6 ���°A� Fax: 239-252-8408 r E-mail: jennifer.hansen@CollierClerk.com Office of the Clerk of the Circuit COurt & Comptroller of Collier County cO,,h, .am 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 Jennifer Hansen From: Jennifer Hansen on behalf of Minutes and Records Sent: Wednesday, November 8, 2023 2:40 PM To: RodriguezWanda Cc: Mary Linhard; Katrina Lin Subject: RE: ad request - amending CCSWD rate schedules Attachments: 9510284.pdf Attached is a copy of your ad proof. The total cost is$483.00. Thank you, Jennifer Hansen BMR & VAB Deputy Clerk ,CVIT COURT Office: 239-252-8406 o�„}� Fax: 239-252-8408 E-mail: jennifer.hansen(c)CollierClerk.com �Z�� Office of the Clerk of the Circuit Court & Comptroller of Collier County `b``'�R� ��Y �`� 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 2:04 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Subject: RE: ad request- amending CCSWD rate schedules Yes, always. Thanks for checking! Wanda Rodriguez, MCP, CT.M Office of the County Attorney (239) 252-8400 LERT I F I l) irs RORY ERG ( ACP > CU program COLLIER COUNTY MICE Certified Public Manager 2 -Y .e MvM.,L.n(lr.m.ry From:Jennifer Hansen<jennifer.hansen@collierclerk.com>On Behalf Of Minutes and Records Sent: Wednesday, November 8, 2023 1:51 PM 1 z z - -0 n n n > - n > § = SEE §z z � R / \ \ K \ \ \ \ * \ / •• 0 \ 3 ' 0 3 GI D \ 0 / 7 CD Z o ] ƒ m CO= zI CO=m — CI)\ n o n n • -0 ..0 n n "Ao \ C / ƒ C < - -n ] 7CT n rE § E - © c § 3c c §co \ \- � � \�a Cl)k m o ® CD _ n = 3 0 = > - - m 3 5 s \ 3 § \ \ , 0. § § O S ca co ƒ ƒ a _ C Ff. 0 § 7 0 < b / / i E n = - o 0 \ \ \ C � \ CD -' • \ n ] / CD 3 " C tv i Z C • n ri — cn = 9. • g 0, N.3 - $ - = 1.1 O 60 \ 0 ) ....... n m 0 -I- O = N N °'oov OOOZZI-W<ZOWo 00 2c°ac°•n6a a2 °wcuc,nwa ooa c >.wrw ° °a OJQZ-m-- N }otooLoaa °-nuw�wp'-+om w7°u co'p `o V UE• °c Ea >c O} o.6Ii yU'U�WW=c�Q� m �Q nrF oo«�c� da�ccnat'oEaw �E3.E° a`o`'£ uZio NZZFwJ-zW u� °v d°E0u0§'-va EoY o`co'3E11'>.�3 oLw�acwFy-oa.Oi CO N wa 5ZZUWJ JUK U Y•- w °�yL° >E-•_ULv, °,2 ? m20oo°.---°= Lco OWW =OWmQ�mO °ic ?.•?c°P=-E >�O3t c'oo.S°' "opt)›,a'-ooa w•_._E _ �F2H U» F-LLF zQNa�., uw E°a°c,q h, c flit° •5>�o•Eo !« aa,a-'o•E3E =EEt }00- •O-ceo3 �' -ca Enc°�nc7an uw3°oa°a•vt uw o u,wy.cov,m EEa F-c(OOw�o . -v .. —,5°y2= EE..00 m`"ya°2_ ca0.-0wo~a- 11 Z pnooW Z WQ'37 LL0 O> _ p«aNC9 OE3°C h p •o°'aLwiw� cuup, DWSWFOO- QO} ,7 p rnwo-o3 ao,n wow°-cpOV>"' u a a OS WZy� W a vwa wu >uW -a�p'�ymu wL OmoLai �UIrN LA- 3 07o3Z wa c o° rnu cW� 0 ww,nJw awe wLcr, WW Q w n Loa o' ,•- vO o Lo-aow._ Lwp LL O ZZ Q> cv mwEc �wn•-p ��°-�oaw�>._�w>� ca w.LSn cpi N-NZOW~QliJ c� °°r ° ,an'o nm °»w°=m°a a'>•m-.E. ao • -°p O O �•v,u'' Oauc°FUOW- < °v Tp Oo°oo w ua:o'Ec�2>`u,f ESa�a�w cuoc�owW 'Ice 2HW' V C._ o OT= w,- o>-.3° CL Qaoy 0 Wv7vQ� � p� wp a,.. w v 3°i3 °-•-^w •- un wz //���� U <Qu'HWW QQU c a2a ,n r.-p .O-L c� o y e cc2yac_'6 uayoo �c0 W a E a C O-0 Q 7 N Q 0 N 'O O v~w£j L_^O w°C 2 O'E°°L c N= °°w O V N CtP'f 2 N W �++ oumE mOW300��}c�N oa av,cL°?°0 >aytuyp03°_2aE$°ao36oalloQ ' rw WJ0}W nW Opp u wnwOOEaEN °�u u Boa rm�NOwa c> E--* V c - w H ”rn ^' c-co FLLZZuQ 3') ZQN mo va,on_o-c-wEo il!Ii!Hi ! iI Lmom 2„,0.0LL} � cN <0 c. aw °o3NLCa }� o LL F. . r`y OZ,u zO ml-W>� as cncy ioaocEa5 o6-s-, 0c�nu°0)43um?.%tA-mF}U�n >.`oo._ Z Z WZWUQF•-- o._ r�w` =oa,, rnam c}•pa-aw c` oo_ta w 7pZf•0° 9 N= O Q' Q' Ha-' L H Y--° � CO. �wc w w�w°wOL wnc 01 +UJZ�O O w 000 Ud F-W QU a' w a a•c H f_. a� ,c°L0 oL a>t a a L� °w OWQdWQ� W o rnwa wa oNra' E aw w °ocLLu,o07FZ Q ra^UO jUUJJQ11 U3 03LLm m wca°um'"cmO°LVLcua'--uwl 03waoimo u, 000 ,nmNop -IMMOWLLZN}LLO n o�a� a°i7J°uowe>"1"E occ�N °N~ -"ne g°W8g Z -T._O8 OWW6mOzl_ZOF-Wu oaaL cwEa,cww >o->'wo wrnao' `=�o-v °padamo WON w-E"o JJ Z O J O T•aow»'--c'°o=woo,nwEu°uc c aw ww aCn7o-Jo ucwa} WJJW0W00 OQ 0 o>wac>cDocuu,rawoc coNaEa��co r=Z'-wa'JYN OowLJ �OOSz_mo ce -Z umw=ocwrnocw°wa0.aEi> rn>w aiwowtv0 ?-a`a�aw,-OOVo ZUo _LL QUW-QLLOU- LO < Q._n<U-o aN._°.-oQ 3.-�w3a a Eo EOr o< w°=°0LL.-E°mu.iz Jennifer Hansen From: Wanda Rodriguez <Wanda.Rodriguez@colliercountyfLgov> Sent: Wednesday, November 8, 2023 2:54 PM To: Minutes and Records;Jennifer Hansen Cc: Mary Linhard; Katrina Lin Subject: RE: ad request - amending CCSWD rate schedules Agreed. Please ask NDN to revise the resolution title as follows: 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,WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICE CHARGES;WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Wanda Rodriguez, ACP, CP.M Office of the County Attorney (239) 252-8400 fozTIFIFD F I.O 0.1 D A S CROW EMIG OWER ACP A C program SINCE Certified Public Manager From: Katrina Lin<Katrina.Lin@colliercountyfl.gov> Sent:Wednesday, November 8, 2023 2:52 PM To:Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov>; Minutes and Records <MinutesandRecords@collierclerk.com>;Jennifer Hansen <jennifer.hansen@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD rate schedules Attached is the revised resolution title of the ad to match the resolution (adding wholesale potable water to the title). Respectfully, Katrina Lin, CIDA Manager-Financial Operations CAT County Public Utilities Department I Financial Operations Support Division 3339 Tamiami Trail E., Suite 305 Naples, FL 34112 i Phone: (239)252-2539 I Cellphone: (239) 285-7573 I Katrina.Lin(a colliercountyfl.gov From: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Sent:Wednesday, November 8, 2023 2:45 PM To: Minutes and Records<MinutesandRecords@collierclerk.com>;Jennifer Hansen <jennifer.hansen@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD rate schedules Jennifer, Please ask NDN to insert line spaces between the paragraphs, as shown in the original ad copy that was sent. Also ask them to bold the resolution title, and send us a revised proof. Thank you, 'Wanda Rodriguez, MCP, CT.M Office of the County Attorney (239) 252-8400 LtAT I Flit� mem AL0 A programYVY1111 SINCECertified Public Manager A NALA From:Jennifer Hansen <jennifer.hansen@collierclerk.com> On Behalf Of Minutes and Records Sent: Wednesday, November 8, 2023 2:40 PM To: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD 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. Attached is a copy of your ad proof. The total cost is$483.00. Thank you, Jennifer Hansen BMR & VAB Deputy Clerk v• Cou,0 Office: 239-252-8406 �°�^. Fax: 239-252-8408 f E-mail: jennifer.hansen(a CollierClerk.com Office of the Clerk of the Circuit Court � �� � ����:` & Comptroller of Collier County RcbtmTi•�� 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 2 Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 8, 2023 2:59 PM To: 'Gannett Legals Public Notices 4' Subject: RE: 9510284 amending CCSWD rate schedules Please ask NDN to revise the resolution title as follows: 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,WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Please ask NDN to insert line spaces between the paragraphs, as shown in the original ad copy that was sent. Also ask them to bold the resolution title Thank you, Jennifer Hansen BMR& VAB Deputy Clerk \gks1T COURTS Office: 239-252-8406 •w , °,, Fax: 239-252-8408 ` E-mail: jennifer.hansenACollierClerk.com :J • A Office of the Clerk of the Circuit Court 2� `a=* & Comptroller of Collier County �R(O,r,i.'AP 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From:Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Sent:Wednesday, November 8, 2023 2:36 PM To:Jennifer Hansen <jennifer.hansen@collierclerk.com> Subject: RE: 9510284 amending CCSWD rate schedules External Message: Please use caution when opening attachments, clicking links,or replying to this message. Good Afternoon, The notice is scheduled to publish in the Naples Daily News on November 20.The total cost is$483.00 and a proof is attached. Thank you! i Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.corn> Sent: Wednesday, November 8, 2023 2:59 PM To: Jennifer Hansen 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 Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 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 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.corn> Sent: Wednesday, November 8, 2023 3:07 PM To: Jennifer Hansen Subject: RE: 9510284 amending CCSWD rate schedules Attachments: 9510284.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. The updated proof is attached and the total cost is$525.00. Thank you! Brittany Grady Public Notice Representative Loca I i Q I •NUSA ETWORK Y Office:844-254-5287 From:Jennifer Hansen<jennifer.hansen@collierclerk.com> Sent:Wednesday, November 8, 2023 1:59 PM To:Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Subject: RE: 9510284 amending CCSWD rate schedules Please ask NDN to revise the resolution title as follows: 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,WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Please ask NDN to insert line spaces between the paragraphs, as shown in the original ad copy that was sent. Also ask them to bold the resolution title Thank you, 1 Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 8, 2023 3:15 PM To: RodriguezWanda; Minutes and Records Cc: Mary Linhard; Katrina Lin Subject: RE: ad request - amending CCSWD rate schedules Attachments: 9510284.pdf Attached is the ad proof for your approval. The new cost is$525.00 Thank you, Jennifer Hansen BMR& VAB Deputy Clerk � v.cor cow?, o Office: 239-252-8406 Fax: 239-252-8408 E-mail: jennifer.hansen@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County ow"; 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 2:54 PM To: Minutes and Records<MinutesandRecords@collierclerk.com>;Jennifer Hansen <jennifer.hansen@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD rate schedules Agreed. Please ask NDN to revise the resolution title as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE,TWO,THREE,FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-73,AS AMENDED,TITLED THE COLLIER COUNTY WATER SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER,WASTEWATER,IRRIGATION QUALITY WATER,WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICE CHARGES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. 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'^0c Tap rulmmo,o<>>,0�a<o ma �o',3omo' 03 .rl4rnmm-1oDD na3c m '7)' not 2-a° o'.,°oo1`o°.° <Q?a'a°S ”g-2=-ao' m� zm-Iz7,Dnrnmm, o T9.7 D 9 in.0 a .p -9, aos< tl'. 0-ilimo- - - "-' O C A 0:eve- oDm� <a,$,,7�mmo.'-aQ. TP,°13 3w°,°o a= 020AA1ZZzu'emm :cmm m m o'o-o . o a -••°-a °. -�c-•° °o °a 3"'m mD m w2�o , 1 o -mco �m,Dn-. rnro`Da2 c1m, °,,1 a-°�cFocwa E oomm*ozmm `m-o V '- °•r•'^nrDm n - <°orn,m ,R,T, ^m*3Q •-m'�320° ,5 mnm1mr›0T'OFAmmZ Q232 Z 13 ..o.ya m.°'�, G)n°�ma�Q°<omn Q�c 3mo�'3 °� A-� moA-ImOOGI GI{ y3f. [/,�' �g. •oo0ga 8 -o a o D 0 Oo 0 C 30=0 °-•5- o=o^ma._p-.rgoNF ov3o.'.0g�.3 `°n >miDzrmi-i«n oinov vo°•n'o.'' a"im � o°,V'c c m 3F�3o'"(mc om N A-IDwmnTI'mx 3ooro co0 3-- ° eon Z-mo'am< a`D< m °-•3- <ic �,p mnropmmzz� Qm'°m W 'a 'mon -aoo -� m gm04_3ro °m `°0m DDA 1- zZ ou,°n,n -om° _`L•cg°fg_ .J3'�3 3m°=283o9 co mz' mz irrn• Z2N 3mga ° _.o 0 3 Q a _-ro°3_?ate o 8. Q-• s N°- o=m -00w 13. 17 r a -n3 °7.3 'n'"ao-.f roo<' 3�m»vsr°i o0 >m>s m,omm o mmo_ °o°�,a a� - om„... °m 05 oD°3oma o mf°-monnC�oOz -� m <-'Y ° 3 nao,n °oaiaN- m m -0° onaf m° nG1 v0 mD n °oy0oo m;2 „",aooaD= w noa 3 4m.3mmm- as `mDzmrc>D00 o�3n l c oc nam mam.- m -c D3mEironn n� °° Zr1vAMzDrO 0 ao. ° �'' °_.rO°_. OZ m1ZZ000 m o0 mmm<�o ao° �o�'mvimn�m.�nm wn �fD�.- ?yam a'a CDZp�A<OG1'TI•TIT !^ �� N N Jennifer Hansen From: Wanda Rodriguez <Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 4:02 PM To: Jennifer Hansen; Minutes and Records Cc: Mary Linhard; Katrina Lin;TeachScott Subject: another correction - amending CCSWD rate schedules - 12/12/23 BCC Jennifer, There is another discrepancy between the ad proof and the resolution title. Please ask NDN to make the below correction to the title in the ad, and send us another revised proof: 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, WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Thank you, "Wanda Rodriguez, ACP, CT.M Office of the County Attorney (239) 252-8400 cotT I F+FU FLORIDA'S way BM ACP Lam? COUJER 03tRITY SINCECervfied Public Manager From: Katrina Lin <Katrina.Lin@colliercountyfl.gov> Sent:Wednesday, November 8, 2023 3:43 PM To:Jennifer Hansen<jennifer.hansen@collierclerk.com>; Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov>; Minutes and Records<MinutesandRecords@collierclerk.com> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov> Subject: RE: ad request-amending CCSWD rate schedules Looks good. Approved for publication. Respectfully, Katrina Lin, CIDA Manager-Financial Operations 1 Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 8, 2023 4:04 PM To: 'Gannett Legals Public Notices 4' Subject: RE: 9510284 amending CCSWD rate schedules There is another discrepancy between the ad proof and the resolution title. Please ask NDN to make the below correction to the title in the ad, and send us another revised proof: 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, WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1,2024,OCTOBER 1,2024,AND OCTOBER 1,2025. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk c`�c''T c,oUR, Office: 239-252-8406 C4��"41 �CA� Fax: 239-252-8408 ~ E-mail: jennifer.hansen(a,CollierClerk.com Office of the Clerk of the Circuit Court '2( �o= & Comptroller of Collier County 4.-Reot,70Y#o 3299 Tamiami Trail E, Suite#401 Naples,FL 34112 www.CollierClerk.com From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Sent:Wednesday, November 8, 2023 3:07 PM To:Jennifer Hansen <jennifer.hansen@collierclerk.com> Subject: RE: 9510284 amending CCSWD rate schedules External Message: Please use caution when opening attachments,clicking links,or replying to this message. The updated proof is attached and the total cost is$525.00. Thank you! Brittany Grady Public Notice Representative CIE Loca I i Q I •NUSA ETWORK Y Office:844-254-5287 1 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 4:04 PM To: Jennifer Hansen 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 Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 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 1 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 4:12 PM To: Jennifer Hansen Subject: RE: 9510284 amending CCSWD rate schedules Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Final proof 1 NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Cc County Board of County Commissioners commencing at 9 : 00 a.rr December 12, 2023, in the Board of County Commissioners meeting r third floor, Collier Government Center, 3299 East Tamiami Trail, Na FL, to consider: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONER! COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARC THE COLLIER COUNTY WATER SEWER DISTRICT, REPEAL AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COU ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLL COUNTY WATER SEWER DISTRICT UNIFORM BILLING, OPEF ING AND REGULATORY STANDARDS ORDINANCE ; AMEND PROPOSED RATES FOR WATER, WASTEWATER, IRRIGAZ QUALITY WATER, WHOLESALE POTABLE WATER AND MISCEI NEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1 , OCTOBER 1 , 2024, AND OCTOBER 1 , 2025. A copy of the proposed Resolution is on file with the Clerk to the Board is available for inspection. All interested parties are invited to attend be heard. All persons wishing to speak on any agenda item must register witr County Manager prior to presentation of the agenda item to be addre! Individual speakers will be limited to 3 minutes on any item. The sele of an individual to speak on behalf of an organization or group is erg aged. If recognized by the Chairman, a spokesperson for a group or on nation may be allotted 10 minutes to speak on an item. Written mate intended to be considered by the Board shall be submitted to the appr ate County staff a minimum of 7 days prior to the public hearing. All n riots used in presentations before the Board will become a permanent of the record. As part of an ongoing initiative to encourage public involvement, the pi will have the opportunity to provide public comments remotely, as we in person, during this proceeding. Individuals who would like to partici remotely should register through the link provided within the spe event/meeting entry on the Calendar of Events on the County websi 2 Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 8, 2023 4:14 PM To: RodriguezWanda; Katrina Lin Cc: Mary Linhard Subject: FW: 9510284 amending CCSWD rate schedules Importance: High Apparently, this is the final proof. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk curt COURT Office: 239-252-8406 o o Fax: 239-252-8408 �` E-mail: jennifer.hansen@CollierClerk.com +' x Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 4:12 PM To:Jennifer Hansen <jennifer.hansen@collierclerk.com> Subject: RE: 9510284 amending CCSWD rate schedules Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Final proof NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Cc County Board of County Commissioners commencing at 9 : 00 a,rn December 12, 2023, in the Board of County Commissioners meeting r third floor, Collier Government Center, 3299 East Tamiami Trail, Na FL, to consider: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONER! COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARC THE COLLIER COUNTY WATER SEWER DISTRICT, REPEAL AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COU ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLL COUNTY WATER SEWER DISTRICT UNIFORM BILLING, OPEF ING AND REGULATORY STANDARDS ORDINANCE ; AMEND PROPOSED RATES FOR WATER, WASTEWATER, I RR IGAZ QUALITY WATER, WHOLESALE POTABLE WATER AND MISCEI NEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1 , OCTOBER 1 , 2024, AND OCTOBER 1 , 2025. A copy of the proposed Resolution is on file with the Clerk to the Boarc is available for inspection, All interested parties are invited to attend be heard, All persons wishing to speak on any agenda item must register wilt County Manager prior to presentation of the agenda item to be addre! Individual speakers will be limited to 3 minutes on any item, The sele' of an individual to speak on behalf of an organization or group is enc aged. If recognized by the Chairman, a spokesperson for a group or or+ nation may be allotted 10 minutes to speak on an item, Written mate intended to be considered by the Board shall be submitted to the appr ate County staff a minimum of 7 days prior to the public hearing, All n rials used in presentations before the Board will become a permanent of the record, As part of an ongoing initiative to encourage public involvement, the pa will have the opportunity to provide public comments remotely, as we in person, during this proceeding, Individuals who would like to partici remotely should register through the link provided within the spe event/meeting entry on the Calendar of Events on the County websi 2 Jennifer Hansen From: Wanda Rodriguez <Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 4:26 PM To: Minutes and Records;Jennifer Hansen Cc: Mary Linhard; Katrina Lin Subject: proof approval - RE: 9510284 amending CCSWD rate schedules - 12/12/23 Attachments: RE: 9510284 amending CCSWD rate schedules; 2nd rev. proof- CCWSD rates.png Attorney approval is below, staff approval is attached, and no other approvals are required for this ad. Thank you! 'Wanda Rodriguez, MCP, CP311 Office of the County ,Attorney (239) 252-8400 L4,o � 0 D F 1.O R I• R'S PIe01KrSBNNG j T p a COWER A rogram COUNTY SINCECertified Public Manager From:Scott Teach<Scott.Teach@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 4:23 PM To: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Subject: RE: proof for approval - RE: 9510284 amending CCSWD rate schedules- 12/12/23 Good to go. Thanks. Scott R. Teach Deputy County Attorney (239) 252-8400 From: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 4:22 PM To:Scott Teach <Scott.Teach@colliercountyfl.gov> Subject: proof for approval- RE: 9510284 amending CCSWD rate schedules- 12/12/23 Scott, Revised proof below and attached, for your approval. tiVanda Rodriguez, ACP, CP.M i Jennifer Hansen From: Katrina Lin <Katrina.Lin@colliercountyfl.gov> Sent: Wednesday, November 8, 2023 4:22 PM To: Jennifer Hansen; RodriguezWanda Cc: Mary Linhard Subject: RE: 9510284 amending CCSWD rate schedules Follow Up Flag: Follow up Flag Status: Flagged Approved for publication. Sorry for the confusion. Thank you both for your assistance! Respectfully, Katrina Lin, CIDA Manager-Financial Operations Co ter County Public Utilities Department I Financial Operations Support Division 3339 Tamiami Trail E., Suite 305 Naples, FL 34112 Phone: (239)252-2539 I Cellphone: (239)285-7573 I Katrina.Lin a(..colliercountyfl.gov From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent: Wednesday, November 8, 2023 4:14 PM To: Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov>; Katrina Lin <Katrina.Lin@colliercountyfl.gov> Cc: Mary Linhard <Mary.Linhard@colliercountyfl.gov> Subject: FW: 9510284 amending CCSWD rate schedules Importance: High 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. Apparently, this is the final proof. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk .1- c''T c°uR7, Office: 239-252-8406 6 A� Fax: 239-252-8408 t` E-mail: jennifer.hansen(a,CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County RcbutvlY.F-°¢- 3299 Tamiami Trail E, Suite#401 Naples,FL 34112 www.CollierClerk.corn 1 Jennifer Hansen To: Gannett Legals Public Notices 4 Subject: RE: 9510284 amending CCSWD rate schedules This ad has been approved. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk co"„,�� Office: 239-252-8406 o °,� Fax: 239-252-8408 r E-mail: jennifcr.hansenACollierClerk.com Office of the Clerk of the Circuit Court 21. & Comptroller of Collier County t�R CbUM1I1.\- 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 4:12 PM To:Jennifer Hansen <jennifer.hansen@collierclerk.corn> Subject: RE: 9510284 amending CCSWD rate schedules Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Final proof i Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 8, 2023 4:29 PM To: Jennifer Hansen 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 Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 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 1 * LocaliQ Florida PO Box 631244 Cincinnati,OH 45263-1244 GANNETT PROOF OF PUBLICATION NOTICE OF PUBLIC Bcc Public Utilities HEARING Bcc Public Utilities 3299 Tamiami TRI,l #700 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 Naples FL 34112-5749 December 12,2023,in the Board of County Commissioners meeting room, third floor,Collier Government Center,3299 East Tomlami Trail,Naples, FL,to consider: A OF BOAR OF TION HE COLLIIERUCOUNTY,TFLORIIDA,AS THEOFN TY GOVERNINGONERS BODY OF STATE OF WISCONSIN, COUNTY OF BROWN 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 Before the undersigned authority personally appeared,who CCOUNTYNCE NO.WATER SEWER DISTRI TN UN FORMLBILLITHE COLLIER NG,OPERAT- on oath says that he or she is the Legal Advertising ING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION Representative of the Naples Daily News,a news a er QUALITY WATER,WHOLESALE POTABLE WATER AND MISCELLA- NEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1,2024, p p OCTOBER 1,2024,AND OCTOBER 1,2025. published in Collier County, Florida;that the attached copy A coos of the proposed Resolution is on file with the Clerk to the Board and of advertisement, being a Legal Ad in the matter of Public b available for inspection.All interested aartles are Invited to attend and Is heard. Notices,was published on the publicly accessible website of All persons wishing to speak on any agenda item must register with the Collier and Lee Counties, Florida, or in a newspaper by print 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 encour- in the issues of, on: aged.If recognized by the Chairman,a spokesperson for a group or organi- zation may be allotted 10 minutes to speak on an item.Written materials intended to be considered by the Board shall be submitted to the appropri- ate County staff a minimum of 7 days prior to the public hearing.All mate- 11/20/2023 rials 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 Affiant further says that the website or newspaper complies in person,during this proceeding.Individuals who would like to participate remotely should register through the Ilnk provided within the specific with all legal requirements for publication in chapter 50, event/meeting entry on the Calendar of Events on the Countventsy website at www.cagenda olIsepostedyongtheeCountytwebsite.. Registration should beafter donehe in Florida Statutes. advance of the public meeting or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of Subscribed and sworn to before me, by the legal clerk, who meeting.Remoteblic r participationing icln is provided as participate at courtesy andan remotely in this at the user's risk. The County is not responsible for technical Issues. For addi- is personally known to me, on 11/20/2023 tional information about the meeting,please call Geoffrey Wiltig a1 252-8369 or email to Geoffrey.Willlgecolliercountyfl.gov. T y 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. Legal Clerk If you are a person with a disability who needs any accommodation in order to participate In this proceeding,you ore entitled,at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Division,located at 3335 Tamlami Trail East,Suite 101, Naples, FL 34112.5356, (239) 252-8380, at least two days prior to the Notaiy,State of I, 'aunty of Brown meeting.e Adsif edCo y listening devices the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS My commision expires COLLIER COUNTY,FLORIDA RICK LOCASTRO,CHAIRMAN Publication Cost: Nov 20,2023 No.9510284 $525.00 Order No: 9510284 #of Copies: Customer No: 1125519 1 PO#: THiS IS NOT AN INVOICE! Please do not use this form for payment remittance. KATHLEEN ALLEN Notary Public State of Wisconsin Page 1 of 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. 'The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office l a-ha�a3 4. BCC Office Board of County Commissioners RL 4/lzj' 5/ 12/(7/Z3 5. Minutes and Records Clerk of Court's Office ( 1 404 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Zjosep484.11ehe Phone Number ZSZ` 64Z$ Contact/ Department Agenda Date Item was /2//2/Z O Z 3 Agenda Item Number 7�,? - /7 C.� Approved by the BCC Type of Document r� /L J 04 z7 Number of Original Attached �3e s3 !.�/ Documents Attached PO number or account number if document is I Vv� tx fOI I I 6L6t 3O 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? 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. 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. rir 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 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 /2/4/41o'8 and all changes made during //�� N/A is not the meeting have been incorporated in the attached document. The County 1I/ 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 II* an option for Chairman's signature. I r this line. Receipt# 008793759 12/15/2023 12:47:40 PM ��,,�,��>>tir Crystal K. Kinzel Clerk of the Circuit Court and Comptroller 1 i7 f r'iii cii+�`�� 0 — --\ g - V Customer Deputy Clerk Clerk Office Location CLERK TO THE BOARD/MINS Gloria E. Garcia Collier County Govt. Center & REC Recordinghelp@CollierClerk.com Building LA, 2nd Floor 3299 TAMIAMI TRL E STE 401 (239)252-2646 3315 Tamiami Trl E Ste 102 NAPLES, FL 34112 Naples, Florida 34112-4901 1 Document Recorded DOC TYPE INSTRUMENT BOOK PAGE AMOUNT Government Related 6487765 6314 429 $86.50 TOTAL AMOUNT DUE $86.50 Clerk Account#: BCC ($86.50) BALANCE DUE $0.00 Note: 12/15/2023 12:47:40 PM Gloria E. Garcia: CHARGE ACCOUNT#4008-210111-649030 UTILITIES FINANCE DEPARTMENT Disclaimer: All transactions are subject to review/verification. The Clerk reserves the right to correct for clerical errors and to assess or refund charges as needed. ©CA QOQTCUWOZo@ ] Page 1 of 1 17C RESOLUTION NO.2023- 227 n n z mormo, C) rm (-) H (3) 730072 010717100 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS o o OF COLLIER COUNTY,FLORIDA,AS THE GOVERNING BODY z m N °' OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING N BOARD OF THE COLLIER COUNTY WATER SEWER -Ti c W DISTRICT, REPEALING AND• REPLACING SCHEDULES ONE, o TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION D o4, 0 4, N 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, WHOLESALE POTABLE WATER AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1, 2024, OCTOBER 1, 2024, AND OCTOBER 1, 2025. 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 CAO 17C WHEREAS, examples of the inflationary increases impacting the District's operations include the following: (I) 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, Collier County implemented a 7 .07 percent user rate increase effective July I, 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 (I)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 an ongoing rate study,at which time a further adjustment of user rates may be warranted; and WHEREAS, County staff retained the Consultant to review the existing water user rates and to recommend appropriate changes to those rates, the Consultant has recommended an increase of 9.0 percent to potable water rates,9.5 percent to wastewater rates and 9.5 percent to Irrigation Quality water rates effective January 1, 2024; an increase of 4.5 percent to potable water rates, 7.5 percent to wastewater rates and 9.5 percent to Irrigation Quality Water rates effective October 1, 2024; and an increase of 4.5 percent to potable water rates, 7.5 percent to wastewater rates and 9.5 percent to Irrigation Quality Water Rates effective October I, 2025; and WHEREAS, staff also recommends changes to Schedule Three for meter tapping charges and cross connection control devices to reflect the actual contracted material costs of meters and backflows in effect on October 1, 2024; and changes to Schedule Four to reflect actual labor rates for certain classes of staff effective with those implemented in pay period 3 of fiscal 2024; and changes to Schedule Five to the Temporary Meter Deposit to reflect the actual material cost of those devices in effect as of October I,2024;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 staffs recommendation to implement the Consultant's recommendation as a proposed user rate increase to the existing rates. CAO 17C 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'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. The revised rates on the attached Schedules One and Two will take effect at 12:01 am. o n January 1, 2024, October 1, 2024 and October 1,2025 until revised. 2. Accepts staff's recommendation for updates to Schedules Three, Four and Five to Appendix A of Ordinance No. 2001-173, as amcndcd, titled the Collier County Water-Sewer District Uniform Billing,Operating and Regulatory Standards Ordinance. The revised rates on the attached Schedules Three, Four and Five will take effect at 12:01 am on January 1, 2024 until repealed and revised. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this j�t' day of December, 2023. BOARD OF COUNTY COMMISSIONERS ATTEST: OF COLLIER COUNTY,FLORIDA,AS THE CRYSTA h.t)iCgIkTZEL,CLERK GOVERNING BODY OF COLLIER COUNTY . .• AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT `Attest s fi rrlan's t , " • -Signa re" lye ,Deputy Clerk By. / 'v,,,,nt,t{k'�`"�� Rick LoCastro,Chairman A roved as to form and Scott R.Teach, Deputy County Attorney 17C Table ES-I Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Water System Summary of Existing and Proposed Monthly Water User Rates Existing Monthly Rates Proposed Monthly Rates Line Effective Effective Effective Effective No. 7/1/2023 1/1/2024 10/1/2024 10/1/2025 WATER SERVICE BASE CHARGES (Residential,Multifamily,Commercial,and Irrigation-Only) Meter Size: 1 5/8" $27.60 $30.08 $31.43 $32.84 2 3/4" 27.60 30.08 31.43 32.84 3 1" 43.49 47.40 49.53 51.76 4 1-1/4" 56.07 61.12 63.87 66.74 5 1-1/2" 82,89 90.35 94.42 98.67 6 2" 130.35 142.08 148.47 155.15 7 3" 359.82 392.20 409,85 428.29 8 4" 794.79 866,32 905.30 946.04 9 6" 1,585.94 1,728.67 1,806.46 1,887.75 10 8" 2,772.45 3,021.97 3,157,96 3,300.07 II 10" 5,021.81 5,473.77 5,720.09 5,977.49 12 12" 7,444.41 8,114.41 8,479.56 8,861.14 VOLUMETRIC CHARGE PER 1,000 GALLONS[I] (Residential,Multifamily,Commercial,and Irrigation-Only) 13 Block 1 $3.73 $4.07 $4.25 $4.44 14 Block 2 5.62 6.13 6.41 6,70 15 Block 3 7.47 8.14 8,51 8.89 16 Block 4 9.33 10.17 10.63 11.11 17 Block 5 11.20 12.21 12.76 13.33 18 Block 6 14.91 16.25 16.98 17.74 19 Wholesale Water Rate Per 1,000 Gallons(Ali Usage) $5.16 $5.83 $6,31 6.63 EXISTING BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial,and Irrigation-Only) 20 Consumption Block(Thousands of Gallons) 21 Block I Block 2 Block 3 Block 4 Block 5 Block 6 22 5/8" 0-5 6-10 11-20 21-30 31-50 Over50 23 3/4" 0-5 6-10 11-20 21-30 31-50 Over50 24 I" 0-8 9-16 17-32 33-48 49-80 Over80 25 1-1/4" 0-11 12-22 23-44 45-66 67-110 Over 1.10 26 1.25" 0-11 12-22 23-44 45-66 67-110 Over110 27 1-1/2" 0-17 18-34 35-68 69-102 103-170 Over170 28 1.5" 0-17 18-34 35-68 69.102 103-170 Over 170 29 2" 0-27 28-54 55-108 109-162 163-270 Over 270 30 3" 0-75 76-150 151-300 301-450 451-750 Over 750 31 4" 0-167 168-334 335-668 669-1,002 1,003-1,670 Over 1,670 32 6" 0-333 334-666 667-1,332 1,333-1,998 1,999-3,330 Over 3,330 33 8" 0-583 584-1,166 1,167-2,332 2,333-3,498 3,499-5,830 Over 5,830 34 10" 0-1,057 1,058-2,114 2,115-4,228 4,229-6,342 6,343-10,570 Over 10,570 35 12" 0-1,568 1,569-3,136 3,137-6,272 6,273-9,408 9,409-15,680 Over 15,680 Footnotes: [1] All water is billed based on water consumption per block based on the size of meter in service. 17C Table ES-2 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Pee Study Wastewater System Summary of Existing aid Proposed Monthly Wastewater User Rates Existing Monthly Rates Proposed Monthly Rates Line Effective Effective Effective Effective i No, Description 7/1/2023 1/1/2024 10/1/2024 10/1/2025 WASTEWATER SERVICE BASE CHARGES (Residential,Multifamily,and Commercial) Meter Size: I 5/8" $41.94 $45.92 $49.36 $53.06 2 3/4" 41.94 45.92 49.36 53.06 3 1" 67.43 73.84 79,38 85.33 4 1-1/4" 87,59 95,91 103.10 110,83 5 1.1/2" 130.59 143.00 153.73 165.26 6 2" 206.69 226.33 243,30 261.55 7 3" 574.64 629.23 676,42 727.15 8 4" 1,272,12 1,392.97 1,497.44 1,609.75 9 6" 2,540.73 2,782,10 2,990,76 3,215.07 10 8" 4,443.27 4,865.38 5,230.28 5,622.55 11 10" 8,050.10 8,814,86 9,475,97 10,186.67 12 12" 11,934.71 13,068,51 14,048,65 15,102.30 VOLUMETRIC RATE PER 1,000 GALLONS (Residential,Multifamily,and Commercial) 13 All Usage(2] $5,90 $6.46 $6,94 $7.46 Footnotes; [11 Monthly individually metered residential usage charges are capped at 15,000 gallons. li CN° 17C • Table ES-3 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study IQ Water System Summary of Existing and X'ronosed Monthly TO Water User Rates Existing Monthly Rates Proposed Monthly Rates Effective Effective Effective Effective 7/1/2023 1/1/2024 10/1/2024 10/1/2025 SERVICE BASE CHARGES Meter Size: 5/8" $10.71 $11.73 $12.84 $14.06 3/4" 10.71 11.73 12.84 14.06 1" 17.89 19.59 21.45 23,49 1-1/2" 35.67 39.06 42.77 46.83 2" 57.09 62.51 68.45 74.95 3" 160.68 175.94 192.65 210.95 4" 357.02 390.94 428.08 468.75 6" 714.18 782.03 856.32 937.67 $" 1,249.79 1,368.52 1,498.53 1,640.89 10" 2,265.17 2,480.36 2,715.99 2,974,01 12" 3,358.79 3,677.88 4,027.28 4,409.87 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.62 $0.68 $0.74 $0.81 Pressurized 0,82 0.90 0.99 1.08 Pressurized and Distributed 1.60 1.75 1.92 2.10 CPS) 17C Table 118-4 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User hate and Fee Study Summary of Existing and Proposed Miscellaneous Service Charges Line No. Description Existing Proposed Meter and Cross-Connection Control Device Installation Charges: With Service Line Installation 1 3/4"Meter $1,580,00 $ 1,839.00 2 1"Meter 1,693.00 2,148.00 3 1-1/2"Meter 2,323,00 2,960.00 4 2"Meter 2,667.00 3,344,00 Without Service Line Installation(Drop-Iu or Hang). 5 3/4"Meter $584.00 $772.00 6 1"Meter 693.00 1,007.00 7 1-i/2"Meier 1,171.00 1,671,00 8 2"Meter 1,476.00 1,991,00 • Meier Installation Charges: With Service Line Installation 9 3/4"Meter Actual time and material cost Actual time and material cost 10 1"Meter Actual time and material cost Actual time and material cost 1 l 1-1/2"Meter Actual time and material cost Actual time and material cost 12 2"Meter Actual time and material cost Actual time and material cost I i Without Service Line Installation(Drop-1r or Hanel 13 3/4"Meter Actual time and material cost Actual time and material cost 14 1"Meter Actual time andmaterial cost Actual time and material cost 15 1-1/2"Meter Actual time and material cost Actual time and material cost f16 2"Meter Actual time and material cost Actual time and material cost Crass-Connection Contr'oll?evice Charge-Meter Already installed. (formerly known as Backflow Device) 17 3/4"Meter Actual time and material cost Actual time and material cost 18 1"Meter Actual time and material cost Actual time and material cost 19 1-t/2"Meter Actual time end material cost Actual time and material cost 20 2"Meter Actual time and material cost Actual time and material cost Equipment(Per Hoar Rates): 21 Rehab and Electrician's Truck-(1-3/4 Ton) $25.00 $ 27.00 22 Crew Truck-(l-1/2 Ton) 23.00 25.00 23 Vector Truck 85.00 92.00 24 Camera Truck 57.00 61.00 25 Boom Truck 42.00 45.00 26 Large Dump Truck 81.00 86.00 1 27 Small Dump Track 58.00 62.00 j 28 Pumper Truck 86.00 92.00 i 29 Track Hoe(Big or Small) 19.00 21.00 C 30 Back Hoe 44.00 47.00 1 31 Portable Generators 44.00 47.00 32 Portable By-Pass Pump(Small) 19.00 21.00 pf l ti Ck I 17C Table ES-4 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Summary of Existing;and Proposed Miscellaneous Service Chant Line No. Description Existing Proposed .Equipment(Per Hour Rates)(emit.): II 33 Portable By-Pass Pump(Large) $35.00 $37.00 34 Dewatering System 15.00 16.00 3$ Trash Pump 9.00 10.00 36 Mud Hog 7,00 8,00 37 Trailer 17.00 18.00 38 Signs,Barricades and/or Traffic Board Actual Cost Actual Cost 39 Road Saw 8.00 9.00 40 Compactor 27.00 29.00 41 Soft Dig Truck 76.00 81.00 42 Portable Lights Actual Cost Actual Cost 43 Bucket Truck 19.00 21.00 44 Pickup Truck-(1/2 Ton) 13.00 14,00 Labor(Per Jima Rates): 45 Utility Operator,Apprentice(formerly Utility Technician) $ 41.00 $ 41.00 46 Field Supervisor 58.00 58,00 47 Utility Operator II(formerly Crew Leader) 47.00 47.00 48 Utility Operator,Senior(formerly Senior Crew Leader) 49.00 49.00 49 Utility Operator(formerly Maintenance Specialist) 42.00 42.00 50 Maintenance Worker 27.00 27.00 S i Safety Coordinator 47.00 47,00 52 SCADA Operator 38.00 38.00 53 OIS Technician 44.00 44.00 54 Odor Control Specialist 47.00 47.00 S5 Operations Coordinator 40.00 40.00 56 Parts Clerk 37.00 37.00 57 Equipment Operator 49.00 49.00 58 Laboratory Technician 44.00 44.00 59 Industrial Pretreatment Inspector 38.00 38,00 60 Chemist 51.00 51.00 61 Principal Environmental Specialist 56.00 56.00 Miscellaneous Charges: 62 Administration(Per Incident) 5%or$100;whichever is smaller 5%or$100;whichever is smaller 63 Parts Actual Invoice Cost Actual Invoice Cost 64 Sub-contractors Actual Invoice Cost Actual Invoice Cost 65 Fight of Way Permits Actual Cost Actual Cost 66 Laboratory Tests(Per Test) 25,00 63,00 67 New Accounts-Change of Ownership 23.00 23.00 68 Service Torn On or Turn Off at Owner's Request 38.00 43.00 69 Meter Re-Read(if different-charge is$0) 34.00 39.00 '70 Meter Data Log Analysis 43,00 53.00 � 7C Table ES-4 Collier County Water-Sewer District Fiscal Year 2023 Water,Wastewater,Irrigation Quality(IQ)Water,and Wholesale Potable Water User Rate and Fee Study Sumpter/of Existing and Proposed Miscellaneous Service Charges Line No. Description Existing Proposed Miscellaneous Charges(cont.): Meter Test: 71 Utility Meter Testing Faeility $181.00 $211,00 (more than 3%error-charge is$0) 72 Independent Meter Testing Facility 246,00 289.00 (more than 3%error-charge is SO) 73 Meter Lock and Unlock,1st Event During Calendar Year 56.00 66.00 74 Meter Lock and Unlock,2nd Event During Calendar Year 84.00 99.00 75 Meter Lock and Unlock,3rd and Subsequent Events During Calendar Year [12.00 132.00 76 Meter Unlock After Normal Business Hours 70.00 74.00 77 Meter Pull 120,00 136.00 78 Meter Removal Actual time and material cast Actual time and material cost 79 Discontinuance of Service-Meter Removal Actual time and material cost Actual time and material cost • • 80 Illegal Connection,Ualawfitl Connection,and Tampering Actual time mid material cost,plus Actual time and material cast plus consumption*,plus other consumption*,plus other applicable fees as provided for in applicable fees as provided for in Section 2-2044(b)of the Collier Section 2-2044(b)of the Collier County Code of Laws and County Code of Laws and Ordinances Ordinances 81 Convenience Pee-Credit Card 0.00 0.00 82 Temporary Meter Account Deposit 1,550,00 2,486.00 83 Duplicate Bill Processing Fee 1.00 1.00 84 Non-Sufficient Funds(NSF)Processing Charge per Florida Statute 832,07:$0 to 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$300 is $300 is a$30 charge;over$300 is $40 or 5%of check amount, $40 or 5%of check amount, whichever is greater whichever is greater 85 Late Payment Penalty 5%of current charges 5%of current charges 86 Removal of Landscaping to Access Utility Assets Actual time and material cost Actual time and material cost } 8'1 Septage Processing Charge/1,000 gallons** 35,00 35.00 88 Grease Trap Waste Charge/1,000 gallons*'i 45.00 45.00 *Consumption charges to be based on meter size,calculated by tints connected,or average consumption,or 100,000 gallons 4* On an emergency basis only CAD &.,/ 17C Public Notices Public Notices 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 December 12,2023, in the Board of County Commissioners meeting room, a third floor,Collier Government Center,3299 East Tomiami Trail, Naples, 9 FL,to consider: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ill COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF Z COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND YA FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER 0 COUNTY WATER SEWER DISTRICT UNIFORM BILLING, OPERAT- 0 ING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER,WHOLESALE POTABLE WATER AND MISCELLA- _ NEOUS SERVICES; WITH EFFECTIVE DATES OF JANUARY 1,2024, OCTOBER 1,2024,AND OCTOBER 1,2025. A copy of the proposed Resolution is on file with the Clerk to the Board and 0 is available for inspection.All interested parties are invited to attend and Z be heard. 0 All persons wishing to speak on any agenda-item must register with the --G 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 Z of an individual to speak on behalf of an orgonization or group is encour- O aged. If recognized by the Chairman,a spokesperson for,a group or organi- zation may be allotted 10 minutes to speak on an item.Written materials m intended to be considered by the Board shall be submitted to the appropri- ate County staff a minimum of 7 days prior'to the public hearing.All matte- 00 vials used in presentations before the Board will become a permanent part m of the record. As part of an ongoing initiative to encourage public Involvement;the Pubtic N will have the opportunity to provide public comments remotely,as wetf:as in person,during this proceeding. Individuals who would tike to participate tJ remotely should register through the link provided within the`specific 0 event/meeting entry on the Calendar of Events on the County website at N1 www.collfercauntyfl.gov/our-cbunty/visitars/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 0 user's risk. The County is not responsible for technicai issues. For addi- tional information about the meeting,please call Geoffrey Willig at 252-8369 or email to Geoffrey.Wlllig@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 ore 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 Nov 20,2023 No.9510284