Resolution 2014-174 RESOLUTION NO. 2014- 1 7 4
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, AMENDING
SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION FOUR OF
THE 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 AND
WASTEWATER SERVICES WITH EFFECTIVE DATES OF OCTOBER
1, 2014, OCTOBER 1, 2015, AND OCTOBER 1, 2016, FOR SCHEDULES
ONE AND TWO.
WHEREAS, Collier County uses water and sewer user rates to recover system operation,
maintenance, renewal, enhancement, replacement and debt service costs from system users
within the boundaries of the Collier County Water-Sewer District(District);and
WHEREAS, Collier County has retained Public Resources Management Group, Inc.,
(Consultant) to review the existing water and sewer user rates and to recommend appropriate
changes to those rates — the Consultant has recommended an increase of 9 percent effective
October 1, 2014; 5 percent effective October, 1, 2015; and, 5 percent effective October 1, 2016,
for Fiscal Years 2015, 2016, and 2017,respectively; and
WHEREAS, Collier County has retained the Consultant to review the existing Irrigation
Quality (IQ) water user rates and to recommend appropriate changes to those rates — the
Consultant has recommended an increase of 9 percent effective October 1, 2014; 5 percent
effective October 1, 2015; and, 5 percent effective October 1,2016, for Fiscal Years 2015, 2016,
and 2017,respectively; and
WHEREAS, staff has thoroughly reviewed the Consultant's fmdings and
recommendations and concurs with the recommended changes for water and sewer rates; and
WHEREAS,the Consultant has recommended price indexing rate adjustment in the mid-
cycle years when there is no rate study by applying 100 percent of the percentage change in the
Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the
Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to
the monthly service base and volumetric charges, but not less than 0 percent. For the price
indexing rate adjustment to become effective, the Board of County Commissioners would
approve such rate adjustment as part of the budget policy and any change would be subject to
final budget approval; and
WHEREAS, the Board of County Commissioners finds that it is in the interest of the
health, safety and welfare of the customers of the District to accept the recommendations of the
Consultant and from staff;
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
1
OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE
COLLIER COUNTY WATER SEWER DISTRICT, THAT:
The Board of County Commissioners, after an advertised public hearing,
1. Accepts the Consultant and staff's recommendation and proclaims the water and
sewer user rates and Irrigation Quality rates, as set forth in the amended Schedule One and Two
to Appendix A of Ordinance No. 2001-73, as amended, titled the Collier County Water-Sewer
District Uniform Billing, Operating and Regulatory Standards Ordinance, which amended
Schedule is incorporated herein. These revised rates for the attached Schedules One and Two
will take effect at 12:01 a.m. Wednesday, October 1, 2014, for Fiscal Year 2015; at 12:01 a.m.
Thursday, October 1, 2015, for Fiscal Year 2016; at 12:01 a.m. Saturday, October, 1 2016, for
Fiscal Year 2017.
2. Proclaims the price indexing rate adjustment in the mid-cycle years when there is
no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale
Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor
statistics from January 1 through December 31 of the previous calendar year, to the monthly
service base and volumetric charges, but no less than 0 percent. This indexing rate adjustment
will go into effect on October 1 of each mid-cycle year when there is no rate study. For the price
indexing rate adjustment to become effective, the Board of County Commissioners would
approve such rate adjustment as part of the budget policy and any changes would be subject to
final budget approval.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
adoption this {I days,<z c_x.-L,�_r;2014.
ATTEST: BOARD OF COUNTY COMMISSICERSr
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, :' 1ORIDA, AS
THE GOVERNING BODY OP COLLIER
COUNTY AND AS EX- _OgFItIO THE
By �� i' GOVERNING BOARD Of 11-1E COLLIER
Attest a 0 C t. _
,Deputy Clerk COUNTY WATER S•WEITRICT
✓�'� o .
signature on ly.4
TOM HENNING, C • RMAN
Approval as to form
and legality:
fi
Cott R. Teach
Deputy County Attorney
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PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 1 of 3
1.WATER
Existing
Monthly Rates II] Proposed Monthly Rates]2]
Effective Effective Effective Effective
October 1,2012 October 1,2014 October 1,2015 October I,2016
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,
and Irrigation Only)
Meter ize
5/8" 517.63 $1922 520.18 $21.19
3/4" 17.63 19.22 20.18 21.19
1" 38.92 42.42 44.54 46.77
1-1/4" 49.28 53.72 56.41 59.23
1-12" 74.20 80.88 84.92 89.17
2" 116.48 126.96 133.31 139.98
3" 215.32 234.70 246.44 258.76
4" 356.45 38853 407.96 428.36
6" 70927 773.10 811.76 85235
8" 1,132.64 1,234.58 1,296.31 1,361.13
10" 2,049.94 2,234,43 2,346.15 2,463.46
12" 2,768.73 3,017.92 3,168.82 3,32716
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,Commercial
and Irrigation Only)
1 Block 1 52.42 52.64 52.77 52.91
Block2 3.64 3.97 4.17 4.38
;f Block 3 4.84 518 5.54 5.82
Block 4 6.05 659 6.92 7.27
Block 5 7.25 7.90 8.30 8.72
Block 6 9.67 10.54 11.07 11.62
.! BLOCK RATE STRUCTURE
1 (Residental,Multifamily,Commercial
`, and Irrigation Only)
,9 Consumption Block(Thousands of Gallons)
i
1 Meter Size Block 1 Bleep 2 Block3 Block 4 Block 5 Block 6
5/8•' 01.5 6 to 10 Il 1.20 21 1.30 31 1.50 Over 50
3/4" 01.5 61.10 111.20 21 1.30 31 1.50 Over 50
1" 01.12 13 to 25 261.50 51 1.75 76 to 120 Over 120
•�, 1-1/4" 0 to 20 21 1.40 41 to 80 81 to 120 121 to 200 Over 200
1 1 1-12" 0 to 25 26 to 50 51 to 100 101 to 150 151 to 250 Over 250
2" 0 to 40 41 to 80 81 to 160 161 to 240 241 to 400 Over 400
i 3" 0 to 80 81.1.160 161 to 320 321 to 480 481 to 800 Over 800
i 4" 0 to 120 121 to 250 251 to 500 501 to 800 801 6)1,200 Over 1,200
I 6" 01.250 251 to 500 501 to 1,000 1,001 to 1,500 1,501 to 2,500 Over 2,500
8" 0 to 450 451 to 900 901 to 1,800 1,801 to 2,700 2,701 to 4,500 Over 4,500
1 10" 0 to 700 701 to 1,450 1,451 to 2,900 2,901 to 4,3110 4,301 to 7,000 Over 7,000
12" 01.1,075 1,076 to 2,150 2,151 to 4,300 4,301 to 6,450 6,451 to 11,000 Over 11,000
j [II Adopted by Resolution No.201130.
.,:I [2]Rates to become effective with the first full billing cyde for service rendered on and after October 1st of each fiscal year indicated.
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PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 1-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 2 of 3
2.WASTEWATER
Existing
Monthly Rates[1] Proposed Monthly Rates[2]
Effective Effective Effective Effective
October 1,2012 October 1,2014 October 1,2015 October 1,2016
WASTEWATER SERVICE BASE CHARGES
(Residential,Multifamily,and Commercial)
Meter Size
5/8" 526.94 529.36 $30.83 532.37
314" 26.94 29.36 30.83 32.37
1" 61.25 66.76 70.10 73.61
1-1/4" 78.52 85.59 89.87 94.36
1-1/2" 118.51 129.18 135.64 142.42
2" 187.26 204.11 214.32 225.04
3" 347.60 378.88 397.62 417.71
4" 576.40 628.28 659.69 692.67
6" 1,148.69 1,252.07 1,314.67 1,380.40
8" 1,835.65 2,000.86 2,100.90 2,205.95
10" 3,291.09 3,587.29 3,766.65 3,954.98
12" 4,877.93 5,316.94 5,582.79 5,861.93
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,and Commercial)
All Usage 131 $3.79 $4.13 $4.34 $4.56
[1]Adopted by Resolution No.2011-30.
[2]Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
[3]Monthly individually metered residential usage charges are capped at 15,000 gallons.
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PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A- FEES,RATES AND CHARGES
SCHEDULE 1 -DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3
3. Fire Systems(Dedicated and Compound):
(a) Fire Meter
(i) Fire Service meter size will refer to the largest diameter meter register
installed for fire protection.
(ii) Fire Service meter connections that have consumption of 6,000 gallons or
more in any one billing period are deemed to have provided domestic or
other water usage and shall be billed according to regular water monthly
base and usage charges as described herein.
(b) Volume Charge
(i) Per 1,000 gallons
"uS
4. Water Restriction Surcharge:
Percent Reduction Goal Flow Charge Rate
Water Shortage Phase* In Overall Demand Adjustment Percentage
Phase 2-Severe 30% 15%
Phase 3-Extreme 45% 30%
Phase 4-Critical 60% 40%
*Per the South Florida Water Management District(SFWMD)Water Shortage Plan
Pursuant to Chapter 40E-21 of the Florida Administrative Code(FAC)
The surcharge will be applicable to the volume charge for all single family and multi-
j family residential accounts for all consumption greater than Block 2,to non-residential
accounts for all consumption greater than Block 1,and to irrigation accounts only for all
consumption. The Block Structures are specified in Section One above. The surcharge is
not assessed against the service base charge.
The water restriction surcharge will start on the first billing cycle of the month following
the imposition of the restrictions. The surcharge will cease on the first billing cycle of the
month following the revocation or lifting of the restrictions.
it
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PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING,AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 1 of 1
Existing
Monthly Rates[1] Proposed Monthly Rates[2]
Effective Effective Effective Effective
10/1/2012 10/1/2014 10/1/2015 10/1/2016
SERVICE BASE CHARGE
Meter Size
5/8" $5.90 $6.43 $6.75 $7.09
3/4" 5.90 6.43 6.75 7.09
1" 12.89 14.05 14.75 15.49
1-1/2" 26.97 29.40 30.87 32.41
2" 53.84 58.69 61.62 64.70
3" 106.58 116.17 121.98 128.08
4" 213.16 232.34 243.96 256.16
6" 405.14 441.60 463.68 486.86
8" 735.37 801.55 841.63 883.71
10" 1,176.82 1,282.73 1,346.87 1,414.21
12" 1,752.92 1,910.68 2,006.21 2,106.52
VOLUMETRIC CHARGE PER 1,000 GALLONS
Customer Type:
Bulk $0.35 $0.38 $0.40 $0.42
Pressurized 0.45 0.49 0.51 0.54
Pressurized and Distributed 0.88 0.96 1.01 1.06
[1]Adopted by Resolution 2011-30.
[2]Rates to become effective with the first NB billing cycle for service rendered on and after October 1st of each
fiscal year indicated.
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Naples Daily News
Naples, FL 34110
Affidavit of Publication
Naples Daily News
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BCC/PUBLIC UTILITIES
FINANCE DEPARTMENT
3299 TAM IAM I TRL E #700 NOTICE OF MEETING NOTICE OF MEETING
NAPLES FL 34112-5749 NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION
Notice is hereby given that on Tuesday,September 9,2014 in the Boardroom,3rd
Floor, Administration.Building, Collier County Government Center, 3299 Tamiami
Trail East, Naples, Florida the Board of County Commissioners, as Ex Officio the
Governing Board of the Collier County Water Sewer District, will consider the
REFERENCE: 059405 4 5 0 014 7 4 7 7 enactment of a County Resolution. The meeting will commence at 9:00 A.M. The
title of the proposed Resolution is as follows:
59752828 NOTICE OF PUBLIC HE A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY,FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX
OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER
State of Florida DISTRICT, AMENDING SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION
FOUR OF THE COLLIER COUNTY ORDINANCE NO.2001-73,AS AMENDED,TITLED
County of Collier THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING
Y AND REGULATORY STANDARDS ORDINANCE;AMENDING PROPOSED RATES FOR
Before the undersigned authority, WATER AND WASTEWATER SERVICES WITH EFFECTIVE DATES OF OCTOBER t
g Y r P erso 2014,OCTOBER 1,2015 AND OCTOBER 1,2016,FOR SCHEDULES.ONE AND TWO.
appeared Daniel McDermott on oath says th
PP r Y Copies of the proposed Resolution are on file with the Clerk to the Board and are
serves as Inside Sales Manager of the Nap available for inspection.All interested parties are invited to attend and be heard.
News, a daily newspaper ubl i published at NOTE: All Persons wishing to speak on any agenda item must register with the
Y P County Administrator prior to presentation of the agenda item to be addressed.
Naples, in Collier County, Florida: that Individual speakers will be limited toa 3 minutes on any item. The selection of an
P Y r individual to speak on behalf of an organization or group is encouraged. If
attached copy of advertising was publishe allotted10minutesto peakonanotemerson for a group or organization may be
newspaper on dates listed.
Persons wishing to have written or graphic materials included in the Board agenda
Affiant further says that the said Na 1 packets must submit said material a minimum of 3 weeks prior to the respective
Y p public hearing. In any case, written materials intended to be considered by the
News is a newspaper published at Naples, Board shall be submitted to the appropriate County staff a minimum of seven days
p p prior to the public hearing. All material used in presentations before the Board
Collier County, Florida, and that the sat w illbecomeapermanentpart oftherecord.
newspaper has heretofore been continuous) Any person who decides to appeal a decision of the Board will need a record of the
proceedings pertaining thereto and therefore, may need to ensure that a verbatim
record of the pproceedings is made, which record includes the testimony and
published in said Collier County, Florida evidenceuponwhichtheappealisbased.
day and has been entered as second class If you are a person with a disability who deeds any accommodation in order to
participate ina this proceeding, you are entitled, at no cost to you to the provision
matter at the post office in Naples, in s of certain assistance. Please contact the Collier County Facilities Management
Department, located at 3335 Tamiami Trail.East, Suite 101, Naples, Florida 34112-
Collier County, Florida, for a period of 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
next preceding the first publication of t CommissionersOffice.
attached copy of advertisement; and affia BOARD OF COUNTY COMMISSIONERS
EX OFFICIO THE GOVERNING BOARD
further says that he has neither paid nor OF THE WATER SEWER DISTRICT -
•
COLLIER COUNTY,FLORIDA ,
promised any person, firm or corporation TOM HENNING,CHAIRMAN
discount, rebate, commission or refund fo DWIGHTE.BRO&,CLERK
By: Martha Vergara,Deputy Clerk
purpose of securing this advertisement fo (SEAL)
I ' • 1. I
publication in the said newspaper.
PUBLISHED ON: 08/27
AD SPACE: 118 LINE
FILED ON: 08/27/14
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Signature of Affiant ( —, /'
Sworn to and Subscribed?before - . his day o A AIl )544-1(20/Y
Personally known by me & �� r�� ; ^,. ;;.LPOLIDORA
trr.. *: MY COMMISSION#EE 851758
"N' EXPIRES:November 28,2014
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