Backup Documents 09/09/2014 Item #17E September 9, 2014
Reso —Water Sewer Dist. Uniform Billing
Amending Proposed Rates C
EG
1 .L
1 l�
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS ,P, ,
To: Clerk to the Board: Please place the following as a: Cp
XXX Normal legal Advertisement ❑ Other:
(Display Adv.,location,etc.)
-.; **XXXY.:www*Xx********,..*****r.*r* ********::***X******,1***11 7sw**********************wwx*watwww.XXX*wwwww,e*******
Originating Dept/Div Public Utilities Person: Laura Zautcke Date: 07/28/14
Petition No.(If none,give brief description): Resolution Amending Schedules 1 and 2 of Appendix A per Ordinance No.2001-73
Petitioner: (Name&Address): N/A
Name&Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet) See Above
Hearing before BCC BZA Other
Requested Hearing date:(Based on advertisement appearing 10+days before hearing.) September 9,2014(ad to run no later than
WEDNESDAY,August 27,2014)
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, AMENDING SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION
FOUR OF THE CO • COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY
WATER-SEWER 'MGM 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.
Companion petition(s), if any&proposed hearing date: N/A
Does Petition Fee include advertising cost?❑Yes XXX No If Yes,what account should be charged for advertising costs:
PO# 4500147477
Reviewed by:
' 'rte �-GG y � ��'/
Divisi� Administrator Designee Date
List A achments: Proposed Ordinance
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.
*****************************************,,,—****ww.w[***X,w,,,' X%**lit**************************************
FOR CLERK'S OFFICE USE ON/�Y: / *I--
Date Received: / �y Date of Public hearing: Date Advertised: $ 27 /q-
O%,LIZ^
COLLIER COUNTY FLORIDA Cl �'
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS •
To: Clerk to the Board: Please place the following as a: O``oLJ
XXX Normal legal Advertisement ❑ Other:
(Display Adv., location,etc.)
Originating Dept/Div Public Utilities Person: Laura Zautcke Date: 07/28/14
Petition No. (If none, give brief description): Resolution Amending Schedules 1 and 2 of Appendix A per Ordinance No.2001-73
Petitioner: (Name&Address): N/A
Name& Address of any person(s)to be notified by Clerk's Office: (If more space is needed, attach separate sheet) See Above
I fearing before BCC BZA Other
Requested Hearing date: (Based on advertisement appearing 10+days before hearing.) September 9,2014(ad to run no later than
WEDNESDAY,August 27,2014)
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, 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 DISTICT 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.
Companion petition(s), if any&proposed hearing date: N/A
Does Petition Fee include advertising cost? ❑ Yes XXX No If Yes, what account should be charged for advertising costs:
PO# 4500147477
Reviewed by:
Division Administrator or Designee Date
List Attachments: Proposed Ordinance
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 ONLY:
Date Received: Date of Public hearing: Date Advertised:
1.7E_
RESOLUTION NO. 2014-
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 findings and
recommendations and concurs with the recommended changes for water and sewer rates; and
WHEREAS,the Consultant has recommended price indexing rate adjustment in the mid-
cycle years when there is no rate study by applying 100 percent of the percentage change in the
Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the
Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to
the monthly service base and volumetric charges, but not less than 0 percent. For the price
indexing rate adjustment to become effective, the Board of County Commissioners would
approve such rate adjustment as part of the budget policy and any change would be subject to
final budget approval; and
WHEREAS, the Board of County Commissioners finds that it is in the interest of the
health, safety and welfare of the customers of the District to accept the recommendations of the
Consultant and from staff;
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
C—)1
____ _
1 7 E i
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 day , 2014.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA, AS
THE GOVERNING BODY OF COLLIER
COUNTY AND AS EX OFFICIO THE
By: GOVERNING BOARD OF THE COLLIER
, Deputy Clerk COUNTY WATER SEWER DISTRICT
By:
TOM HENNING, CHAIRMAN
Approval as to form
and legality:
Cott R. Teach
Deputy County Attorney
2
V
1
7E __
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY S'T'ANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 1 of 3
1.WATER
Existing
Monthly Rates[1] Proposed Monthly Rates 121
Effective Effective Effective Effective
October 1,2012 October 1,2014 October 1,2015 October 1,2016
WATER SERVICE BASE CHARGES
(Residential,Rtoltifamily,Commercial,
and Irrigation Only)
Meter Size
5/8" $17.63 $19.22 $20.18 $21.19
3/4" 17.63 1932 20.18 21.19
1" 38.92 42.42 4454 46.77
1.1/4" 49.28 53.72 56.41 59.23
74.20 80.58 84.92 89.17
2" 116.48 126.96 133.31 139.98
3" 21532 234.70 246.44 258.76
4" 356.45 38833 407.96 428.36
6" 709.27 773.10 811.76 85235
8" 1,132.64 1,234.58 1,29631 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 3,327.26
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Matti family,Commercial
and Irrigation Onty)
Block I $2.42 52.64 52.77 $2.91
Block2 3.64 3.97 4.17 438
Block 3 4.84 5.28 5.54 5.82
Block 4 6.05 6.59 6.92 7.27
Block 5 7.25 7.90 830 8.72
Block 6 9.67 10.54 11.07 11.62
BLOCK RATE STRUCTURE
(Residential,Multifamily,Commercial
and Irrigation Only)
Consumption Block(Thousands of Gallons)
Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 0 to 5 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
3/4" 0 to 5 6 to 10 I1 to 20 21 to 30 31 to 50 Over 50
1" 0to 12 13 to25 26 to 50 51 to 75 76 to 120 Over 120
1-1/4" 0 to 20 21 to 40 41 to 80 81 to 120 121 to 200 Over 200
11/2" 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
3" 0 to 80 81 to 160 161 to 320 321 to 480 481 to 800 Over 800
4" 0 to 120 121 to 250 251 to 500 501 to 800 801 to 1,200 Over 1,200
6" 0 to 250 251 to 500 501 10 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
10" 0 to 700 701 to 1,450 1,451 to 2,900 2,901 to 4,300 4,301 to 7,000 Over 7,000
12" 0 to 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
'.. 111 Adopted by Resolution No.201130.
[2]Rates to become eRedive with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.
0
1
7E 4
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 2 of 3
2.WASTEWATER
Existing
Monthly Rates[I] 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 Site
5/8" 526.94 529.36 530.83 532.37
3/4" 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" 347.60 378.88 397.82 417.71
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 54.56
[I]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.
17E
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A- FEES,RATES AND CHARGES
SCHEDULE 1 -DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3
3. 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
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-
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.
0
17E
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 El] Proposed Monthly Rates 121
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
]l]Adopted by Resolution 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.
0
17E
Acct. #059405
July 28, 2014
Attn: Legals
Naples Daily News
1100 Immokalee Road
Naples, Florida 34110
Re: Collier County Water-Sewer District Uniform Billing— Amending
Proposed Rates
Dear Legals:
Please advertise the above referenced notice on Wednesday, August 27, 2014, and
kindly send the Affidavit of Publication, in duplicate, together with charges
involved to this office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
PO #4500147477
17E
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 the Ex Officio the governing
Board of the Collier County Water Sewer District , will consider
the enactment of a County Resolution. The meeting will commence at
9 : 00 A.M. The title of the proposed Resolution is as follows :
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF
COLLIER COUNTY AND AS 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.
NOTE: All Persons wishing to speak on any agenda item must
register with the County Administrator prior to presentation of
the agenda item to be addressed. Individual speakers will be
limited to 3 minutes on any item. The selection of an individual
to speak on behalf of an organization or group is encouraged. If
recognized by the Chair, a spokesperson for a group or
organization may be allotted 10 minutes to speak on an item.
Persons wishing to have written or graphic materials included in
the Board agenda packets must submit said material a minimum of 3
weeks prior to the respective public hearing. In any case,
written materials intended to be considered by the Board shall be
submitted to the appropriate County staff a minimum of seven days
prior to the public hearing. All material used in presentations
before the Board will become a permanent part of the record.
Any person who decides to appeal a decision of the Board will need
a record of the proceedings pertaining thereto and therefore, may
need to ensure that a verbatim record of the proceedings is made,
which record includes the testimony and evidence upon which the
appeal is based.
If you are a person with 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 Department,
located at 3335 Tamiami Trail East, Suite 101 , Naples, Florida
17E
meeting. Assisted listening devices for the hearing impaired are
available in the Board of County Commissioners Office .
BOARD OF COUNTY COMMISSIONERS
EX OFFICIO THE GOVERNING BOARD
OF THE WATER SEWER DISTRICT
COLLIER COUNTY, FLORIDA
TOM HENNING, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Martha Vergara, Deputy Clerk
(SEAL)
17E
Martha S. Vergara
From: Martha S. Vergara
Sent: Friday, August 01, 2014 10:25 AM
To: Naples Daily News Legals
Subject: Water Sewer Dist. Uniform Billing -Amending Proposed Rates
Attachments: Reso-water sewer dist. uniform billing (9-9-14).doc; Reso-water sewer dist. uniform
billing Amending proposed rates (9-9-14).doc
Legals,
Please advertise the following attached ad Wednesday, August 27, 2014.
Please forward an ok when received, if you have any questions feel free to call me.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
&Value Adjustment Board
Office: (239) 252-7240
Fax: (239) 252-8408
E-mail: martha.vergara(a collierclerk.com
1
17E
Martha S. Vergara
From: Polidora, Carol <cpolidora @naplesnews.com>
Sent: Monday, August 04, 2014 12:22 PM
To: Martha S. Vergara
Subject: Ad Confirmation
Attachments: UAS3AA7jpg
Hi Martha!
Please provide approval ASAP for publication on 08.27.14.
Thanks!
Carol
Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110
0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora @naplesnews.com
naplesnews.com I ndnadvertising.com
Read. Learn. Share.
How may we help you? Call us at (239) 213-6000
Thank you for placing your ad.
Date 08/04/14
Publication NDN
Account Number 508751
Ad Number 2032377
Total Ad Cost $359.52
1
NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION]. E
Notice is hereby given that on Tuesday. 9,September 9 2014 in the Boardroom. 3rd
Floor, Administration BuHding, Collier County Government Center, 3299 Tart
Trail East, Naples, Florida the Board of County Commissioners, as the Ex Officio the
governing Board of the Collier County Water Sewer District, will consider the
enactment of a County Resolution. The meeting will commence at 9 00 A.M. The
title of the proposed Resolution is as follows:
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLI E R COUN•
TY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO
THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRILi ,
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 SCHEDUI FS ONE AND TWO.
•
NOTE: All Persons uNiishing to speak on any agenda item must register with the
County Administrator prior to presentation of the agenda item to be addressed.
individual speakers will be limited to 3 minutes on any item. The selection of an
individual to speak on behalf of an organization or group is encouraged. If
recognized by the Chair, a spokesperson for a group or organization may be
allotted 10 minutes to speak on an item.
Persons wishing to have written or graphic materials included in the.Board agenda
packets must submit said material a minim urn of 3 weeks prior to the respective
public hearing, In any case, written materials intended to be considered by the
Board shall be submitted to the appropriate County staff a minimum of seven days
prior to the public hearing. All material used in presentations before the Board
will become a permanent part of the record.
Any person who decides to appeal a decision of the Board will need a record of the
proceedings pertaining thereto and therefore, may need to ensure that a verbatim
record of the proceedings is made, which record includes the testimony and
evidence upon which the appeal is based.
If you are a person with 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
Department, located at 3335 Tarniarni Trail East, Suite 101, Naples, Florida 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
EX OFFICIO THE GOVERNING BOARD
OF THE WA LER SEWER DIS UCT
COLLIER COUNTY, FLORIDA
TOM HENNING, CHAIRMAN
DWIGHT E. BROCK, CI FRK.
By: Martha Vergara, Deputy Clerk
(SEAL)
August 27, 2014 No. 2032377
17E
Martha S. Vergara
From: Martha S.Vergara
Sent: Monday, August 04, 2014 1:09 PM
To: Zautcke, Laura; NeetVirginia (VirginiaNeet @colliergov.net); Ashton, Heidi; Rodriguez,
Wanda (WandaRodriguez @colliergov.net)
Subject: Water Sewer Dist Utility Billing Ad proof
Attachments: UAS3AA7.jpg
Hello All,
Please review and let me know of any changes needed for this ad.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
&Value Adjustment Board
Office: (239) 252-7240
Fax: (239) 252-8408
E-mail: martha.vergara@collierclerk.com
1 7 E
Martha S. Vergara
From: Zautcke, Laura
Sent: Monday, August 11, 2014 10:32 AM
To: Martha S.Vergara; Neet, Virginia;Ashton, Heidi; Rodriguez, Wanda
Subject: RE:Water Sewer Dist Utility Billing Ad proof
Martha:
Looks good to me.
Thanks,
Laura
Original Message
From: Martha S.Vergara [mailto:Martha.Vergara @collierclerk.com]
Sent: Monday, August 04, 2014 1:09 PM
To: ZautckeLaura; NeetVirginia;AshtonHeidi; RodriguezWanda
Subject: Water Sewer Dist Utility Billing Ad proof
Hello All,
Please review and let me know of any changes needed for this ad.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
&Value Adjustment Board
Office: (239) 252-7240
Fax: (239) 252-8408
E-mail: martha.vergaraPcollierclerk.com
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a
public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
17E
Martha S. Vergara
From: Martha S. Vergara
Sent: Monday, August 11, 2014 1:18 PM
To: NeetVirginia (VirginiaNeet @colliergov.net); Teach, Scott
Subject: Revised Uniform Billing Ad Proof
Attachments: UASA351.jpg
Dinny,
Just waiting on legal's ok to proceed.
Thanks,
Martha
1
Martha S. Vergara
17E
From: Neet, Virginia
Sent: Monday, August 11, 2014 2:51 PM
To: Martha S.Vergara; Teach, Scott
Subject: RE: Revised Bulk Rates - Hammock Bay & City of Marco
Martha:
Thanks for getting the two sentences in the ad. I noticed in the top paragraph, third line, it says . . as the Ex Officio the
Governing Board . . . The first "the" should be taken out. Same with the Schedule One and Two ad but it also needs to
capitalize the "g" in governing Board.
Call with any questions.
Virginia A. Neet, FRP
Office of the Collier County Attorney
Telephone (239) 252-8066- Fax (239) 252-6600
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.
Original Message
From: Martha S.Vergara [mailto:Martha.VergaraPcollierclerk.com]
Sent: Monday, August 11, 2014 1:20 PM
To: NeetVirginia;TeachScott
Subject: Revised Bulk Rates- Hammock Bay&City of Marco
Dinny,
Just waiting for legal's ok to proceed.
Thanks,
Martha
Please visit us on the web at www.collierclerk.com
This electronic communication is confidential and may contain privileged information intended solely for the named
addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the
intended recipient,you must not copy, distribute or take any action induced by or in reliance on information contained
in this message.
Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of
the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by
emailing helpdesk@collierclerk.com, quoting the sender and delete the message and any attached documents.The
Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and
attachments having left the CollierClerk.com domain.
17E
Martha S. Vergara
From: Martha S. Vergara
Sent: Monday, August 11, 2014 3:12 PM
To: Polidora, Carol (cpolidora @naplesnews.com)
Subject: Revised Ad #2032377
Attachments: Carol Polidora - NDN.pdf
Carol,
Attached are two small corrections the legal dept. would like to see for this ad.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
Value Adjustment Board
Office: (239) 252-7240
Fax: (239) 252-8408
E-mail: martha.vergara @collierclerk.com
17E
„ „ „ , „, , , „,,„,„„ „„„,„,„ „„ ,„, „, ,
NOTICE OF PUBLIC HEARING TOO CONSIDER RESOLUTION
Note fs hereby given that or Tuesday,September 9, 2014 in the Boardroom, 3rd
Floor,Administration Building, Collier County Government Cent_gs, 3299 Tarr iarni
Trail Fast, Naples, Florida Ihe 3oard of County Commissioners,at, t Fx O io'he
er;v:vernir q Board of the Collier County Water Sewer District, will consider the
Arr rernt of a County Resolution, The meeting will rorr men e 19:00 A,M. The I'
title of the proposed Resolutron is as follows: }a,k-'L_ C
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLL IE R COUN '1
TY, FLORIDA,AS TIDE GOVERNING BODY Of COLLIER COUNTY AND AS EX OFFICIO
0 P teti THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,.
AMENDING.SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION FOUR OF,
0 J THE COLLIER COUNTY ORDINANCE NO. 2001.13,A S AMENDED,T I T L E D T H E
V(� J 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,
NOTIC't~ OF PUBUC i-iEARING TO CONSIDER RESOLUTION 17 E
Notice is hereby given that on Tuesday, September 3, 2014 in the Boardroom, 3rd
Floor, Administration Building, Collier County Government Center, 3299 Tarriami
Trail East, Naples, Florida the Board of County Commissioners, as Ex Officio the
Governing Board of the Collier Catrnty Water Sewer District, will consider the
enactment of a County Resolution. The meeting will commence at 9:00 A.M. The
title of the proposed Resolution is as follows:
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, AS THE GOVERNING BODY Of COLLIER COUNTY AND AS EX.
OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DIS-
TRICT, AMENDING SCHEDULES ONE AND TVVO OF APPENDIX A TO SECTION FOUR
OF THE COLLIER COUNTY ORDINANCE NO 2001-73, AS AMENDED, TITLED T I-I E
COWER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND
REGULATORYSTANDARDS ORDINANCE, AMENDING PROPOSED RATES FOR
WATER AND WASTEWATER SERVICES WITI-I EFFECTIVE DATES OF OCTOBER 1
2014, OCTOBER 1, 2015 AND OCTOBER 1, 2016, FOR SCHEDULES ONE AND TWO.
Copies of the proposed Resolution are on file with the Clerk to the Board and are
available for inspection. All interested parties are invited to attend and be heard,
NOTE: All Persons wishing to speak on any agenda item must register nr tl7 the
County Administrator prior to presentation of the agenda item tote addressed.
Individual speakers will be limited to 3 minutes on any item. The selection of an
individual to speak on behalf of an organization or group is encouraged, If
recognized by the Chair, a spokesperson for a group or organization may be
allotted 10 minutes to speak on an item.
Persons wishing to have written or graphic materials included in the Board agenda
packets must submit said material a minimum of 3 weeks prior to the respective
public hearing. In any case, written materials intended to be considered by the
Board shall be submitted to the appropriate County staff a minimum of seven days.
prior to the public hearing. All material used in presentations before the Board
will become a permanent part of the record.
Any person who decides to appeal a decision of the Board will need a record of the
proceedings pertaining thereto and therefore, may need to ensure that a verbatim
record of the proceedings is made, which' record includes the testimony and
evidence upon which the appeal is based.
If you are a person with 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
Department, located at 3335 Tamiarni Trail East, Suite 101, Naples, Florida 3411.2-
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
EX OFFICIO THE GOVERNING BOARD
OF THE WATER SEWER DISTRICT
COLLIER COUNTY, FLORIDA
TOM I-IENNING, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Martha Vergara, Deputy Clerk
(SEAL)
August 27', 2014 No 2032377
17E
Martha S. Vergara
From: Neet, Virginia
Sent: Monday, August 11, 2014 3:47 PM
To: Martha S.Vergara
Subject: RE: Revision #2 Uniform Billing ad
Looks good
Original Message
From: Martha S.Vergara [mailto:Martha.Vergara @collierclerk.com]
Sent: Monday, August 11, 2014 3:29 PM
To: NeetVirginia
Subject: Revision#2 Uniform Billing ad
Dinny,
Do yah see anything else?
Thanks,
Martha
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a
public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
17E
Martha S. Vergara
From: Polidora, Carol <cpolidora @naplesnews.com>
Sent: Monday, August 11, 2014 4:11 PM
To: Martha S. Vergara
Subject: RE: REVISION 2 - 2032377 Ad Confirmation
Thank you! Released...
Original Message
From: Martha S.Vergara [mailto:Martha.Vergara @collierclerk.com]
Sent: Monday, August 11, 2014 3:48 PM
To: Polidora, Carol
Subject: RE: REVISION 2 -2032377 Ad Confirmation
Carol,
This ad has been approved by the legal department, please publish as requested.
Thanks,
Martha
Original Message
From: Polidora, Carol [mailto:cpolidora @naplesnews.com]
Sent: Monday,August 11, 2014 3:26 PM
To: Martha S.Vergara
Subject: REVISION 2- 2032377 Ad Confirmation
Martha,
Please find REVISION 2 attached...
THANKS!
Carol
Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110
0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora @naplesnews.com
naplesnews.com I ndnadvertising.com
Read. Learn. Share.
How may we help you? Call us at (239) 213-6000
Thank you for placing your ad.
Date 08/11/14
Publication NDN
Account Number 508751
Ad Number 2032377
Total Ad Cost $378.78
1
•
Naples Daily News 17E
Naples, FL 34110
Affidavit of Publication
Naples Daily News
+
BCC/PUBLIC UTILITIES
FINANCE DEPARTMENT
3299 TAMIAMI 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 74 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 ANTWO OF APPENDIX A TO SECTION
FOUR OF THE COLLIER COUNTY ORDINANCE NO.2001.73,AS AMENDED,TITLED
County of Collier AND REGULATORY UST NDARDS ORDINANCE;AM ENDING PROPOSED RATES FOR
Before the undersigned authority, WATER AND WASTEWATER SERVICES WITH EFFECTIVE DATES OF OCTOBER 1,
g Y i 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 published at NOTE: All Persons wishing to speak on any agenda item must register with the
Y news a er P P P County Administrator prior to presentation of the agenda item to be addressed.
Naples, in Collier County, Florida that ndividual speakers will be limited to 3 minutes on any item. The selection of an
p r Y individual to speak on behalf of an organization or group is encouraged. If
attached copy of advertising was publishe allotedzlOminutestospeakon spokesperson 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 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 r prior to the public hearing. All material used in presentations before the Board
Collier County, Florida, and that the sal will become a permanent part of the record.
newspaper has heretofore been cont inuousl Any person who decides toe 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
participatein 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 i of County
next preceding the first publication of t CommissionersOffic,
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 H6NNING,CHAIRMAN
discount, rebate, commission or refund fo DWIGHT E.BROCIC,CLERK
By: Martha Vergara,Deputy Clerk
purpose of securing this advertisement fo (SEAL)
publication in the said newspaper.
PUBLISHED ON: 08/27
AD SPACE: 118 LINE
FILED ON: 08/27/14
Signature of Affiant 7_ + 1!..
1
CC/ ,�p 1Y
Sworn to and Subscribeefore - , hisi4 day o �_M1l ?,1,�% `�I 20 1
G' �/ s�
•
Personally known by me A `' ■ a[1 0 r ;• :•OLPOLIDORA I
,_ r.. ` MY COMMISSION#EE 851758
a EXPIRES:November 28,2014
r���:
of F$' Bonded fire Piehard Insurance Agency
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT T
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIG Tit
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarde to the Court y 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 - ��
(- ,\ACkti---\,
4. BCC Office Board of Count y 1 b
Commissioners \/5/ 9 11 z<A
5. Minutes and Records Clerk of Court's Office
4-42(1) qu2_11if (2.:5Dpen
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 ad itional or missing information.
Name of Primary Staff Laura Zautck —PUD Financial Ops Support Phone Number 252-2539
Contact/ Department
Agenda Date Item was 9/9/2014 Agenda Item Number 17E
Approved by the BCC
Type of Document ` �r�(`1 Number of Original One
Attached S� _St Documents Attached
PO number or account n/a
number if document is
to be recorded ab 1411q-
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? LAZ
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be LAZ
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the LAZ
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 LAZ
signature and initials are required.
—
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 9/9/14 and all changes made during the LAZ
meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the ''LAZ
BCC, all changes directed by the BCC have been made,and the document is ready for the SI
Chairman's signature. to.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised . .05; '- sed 11/30/12
17E
MEMORANDUM
Date: September 15, 2014
To: Laura Zautcke, Senior Analyst
Utilities Finance Operations
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Resolution 2014-174: Amending Ordinance 2001-73, as amended,
Collier County's Water-Sewer District Uniform Billing, Operating
and Regulatory Standards Ordinance, amending water, wastewater,
and IQ water rates with the effective dates of October 1, 2014,
October 1, 2015 and October 1, 2016
Attached for your records is a copy of the Resolution referenced above, (Item #17E)
adopted by the Board of County Commissioners on Tuesday, September 9, 2014
The Minutes and Records Department has held the original document for the
Board's Official Record.
If you have any questions, please feel free to call me at 252-8406.
Thank you.
Attachment (1)
174 17E
RESOLUTION NO. 2014-
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 1e rcent 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
on
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 findings and
recommendations and concurs with the recommended changes for water and sewer rates; and
WHEREAS,the Consultant has recommended price indexing rate adjustment in the mid-
cycle years when there is no rate study by applying 100 percent of the percentage change in the
Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the
Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to
the monthly service base and volumetric charges, but not less than 0 percent. For the price
indexing rate adjustment to become effective, the Board of County Commissioners would
approve such rate adjustment as part of the budget policy and any change would be subject to
final budget approval; and
WHEREAS, the Board of County Commissioners finds that it is in the interest of the
health, safety and welfare of the customers of the District to accept the recommendations of the
Consultant and from staff;
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY
r�lr
I7E
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 -, day` v,-TA. €�;2014.
`` �tSdtSttiJ;j���1r+
ATTEST: BOARD OF COUNTY COMMjSST 6tS
•DWIGHT E. BROCK CLERK OF COLLIER COUNTY, ,:FLORIDA , AS
THE GOVERNING BODY', OE ,COLLIER
COUNTY AND AS EX- OfF1CIO THE
By: ' ' �� �' GOVERNING BOARD Of THE COLLIER
Attest a o irm• t.
+ " Deputy Clerk COUNTY WATER S WER D1 TRICT
signature QniyiR
r, Al
TOM HENNING, C • RMAN
Approval as to form
and le ity:
cott R. Teach
Deputy County Attorney
2
(5--)
. .
rt_ ....
17E
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 1 of 3
1.WATER
Existing
Monthly Rates(1J Proposed Monthly Rates 121
Effective Effective Effective Effective
October 1,2012 October 1,2014 October 1,2015 October 1,2016
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,
and Irrigation Only)
Meter Size
5B" 517.63 $19.22 $20.18 521.19
3/4" 17.63 19.22 20.18 21.19
1" 38.92 42.42 4454 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" 356.45 388-3 407.96 428.36
6" 70927 773.10 811.76 85235
8" 1,132.64 1,23458 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 3,327.26
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,Commercial
and Irrigation Only)
Block 1 52.42 52.64 S2.77 $2.91
Block 2 3.64 3.97 4.17 438
Block 3 4.84 5.28 5.54 5.82
Block 4 6.05 6.59 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
(Residential,Mnkifamily,Commercial
and Irrigation Only)
Consumption Block(Thousands of Gallons)
Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 0 to 5 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
3/4" 0 to S 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
1" 0to12 13 to 25 26 to 50 51 to 75 76 to 120 Over120
1-1/4" 0 to 20 21 to 40 41 to 80 81 to 120 121 to 200 Over 200
1-1/2" 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
3" 0 to 80 81 to 160 161 to 320 321 to 480 481 to 800 Over 800
4" 0 to 120 121 to 250 251 to 500 501 to 800 801 to 1,200 Over 1,200
6" 0 to 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
10" 0 to 700 701 to 1,450 1,451 to 2,900 2,901 to 4,300 4,301 to 7,000 Over 7,000
12" 0 to 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
Ill Adopted by Resolution No.2011-30.
121 Rates to become effective with the first fall billing cyde for service rendered on and after October 1st of each fiscal year indicated.
Cq
17E
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE I-DISTRICT-WIDE WATER 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 $2936 530.83 $32.37
3/4" 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" 347.60 378.88 397.82 417.71
4" 576.40 628.28 659.69 692.67
6" 1,148.69 1,252.07 1,314.67 1,380.40 1
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)
AU Usaffe 13l 53.79 $4.13 $4.34 54.56
[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.
CAS)'
17E
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 1 -DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3
3. 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
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-
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.
Cq
1 ? E
PUBLIC UTILITIES DIVISION
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM BILLING,OPERATING,AND REGULATORY STANDARDS ORDINANCE
APPENDIX A-FEES,RATES AND CHARGES
SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 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 $035 $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 full billing cycle for service rendered on and after October 1st of each
fiscal year indicated.
0